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	4008597590	Onsite	28-08-2025	3799122503295	26-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Warranty	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		61964	16:18:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	2008363927	28-08-2025	271.40	PSN Automotive Marketing	3007618472
3799	4008597590	Onsite	28-08-2025	3799122503295	26-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Warranty	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		61964	16:18:40	KM			"5,000.00"	0.00	0.00	0.00	0.00	"9,300.00"	"9,300.00"	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				40111010		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	2008363927	28-08-2025	"10,974.00"	PSN Automotive Marketing	3007618472
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IC354468	REAR CROSS MEMBER	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			"3,217.00"	0.00	0.00	"2,082.87"	"2,082.87"	"2,726.27"	"2,726.27"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	"2,028.56"	"2,028.56"	"2,596.56"	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				87081090		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	"3,217.00"	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IE301785	BKT RR COMB LAMP LCB	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	403.97	403.97	517.08	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				87089900		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	640.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	ID208961	REAR COMBINATION LAMP 24V (6200 W/B)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	310.78	310.78	366.72	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				85122010		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	480.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	ID208962	REAR COMB REVERSE LAMP 24V (6200 W/B)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	291.36	291.36	343.80	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				85122010		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	450.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	ID208963	REAR COMB BRAKE LAMP 24V (6200 W/B)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			420.00	0.00	0.00	271.93	271.93	355.93	355.93	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	271.93	271.93	320.88	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				85122010		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	420.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IE301781	ASSY TAIL LAMP MTG BRKT	2.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			534.00	0.00	0.00	345.74	691.48	452.54	905.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	337.13	674.26	863.05	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				87089900		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	"1,067.99"	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	MF434103	FLANGE NUT M-6	4.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	3.24	12.96	15.29	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				73181600		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	20.01	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	MF140003	BOLT FLANGE M6x1x12	4.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	3.24	12.96	15.29	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				73181500		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	20.01	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Labor Value	0119413003	REAR CROSS MEMBER REPLACEMENT	6.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	460.00	"2,760.00"	"3,256.80"	0	010002766573	Warranty Claim New	Transit Warranty	3799T250900027	0.00				998714		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	"4,071.00"	PSN Automotive Marketing	3007615642
3799	4008702888	Onsite	19-09-2025	3799122503274	25-09-2025	KA19AE7028	LD Truck	KARUNAKARA P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Mangalore	17-05-2024	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1235	17:37:38	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002766543	Pending at VECV - 1	Technical Campaign	3799C250900172	0.00				998714		MC2EPDRC0RCB46141	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,017.76"	PSN Automotive Marketing	3007613349
3799	4008702888	Onsite	19-09-2025	3799122503274	25-09-2025	KA19AE7028	LD Truck	KARUNAKARA P	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Mangalore	17-05-2024	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1235	17:37:38	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"3,894.92"	0	010002766543	Pending at VECV - 1	Technical Campaign	3799C250900172	0.00				87089900		MC2EPDRC0RCB46141	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,894.00"	PSN Automotive Marketing	3007613349
3799	4008702888	Onsite	19-09-2025	3799122503274	25-09-2025	KA19AE7028	LD Truck	KARUNAKARA P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Mangalore	17-05-2024	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1235	17:37:38	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	129.07	0	010002766543	Pending at VECV - 1	Technical Campaign	3799C250900172	0.00				87089900		MC2EPDRC0RCB46141	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			129.00	PSN Automotive Marketing	3007613349
3799	4008710440	Running Repair	22-09-2025	3799122503313	26-09-2025	KA21C8511	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	FRT	105.000	Mangalore	13-02-2025	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		630	09:39:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"60,375.00"	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		MC2EPDRC0TAB61156	-100.00	"-60,375.00"	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007622060
3799	4008710440	Running Repair	22-09-2025	3799122503313	26-09-2025	KA21C8511	LD Truck	VADIRAJA .	Warranty	Labor Value	0101153146	ACM replacement	1.540	Mangalore	13-02-2025	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		630	09:39:52	H			575.00	0.00	0.00	0.00	0.00	0.00	885.50	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		MC2EPDRC0TAB61156	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,044.90"	PSN Automotive Marketing	3007622060
3799	4008710440	Running Repair	22-09-2025	3799122503313	26-09-2025	KA21C8511	LD Truck	VADIRAJA .	Warranty	Spares	IE453142	ACM ECU	1.000	Mangalore	13-02-2025	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		630	09:39:52	H			"19,410.00"	0.00	0.00	"12,567.15"	"12,567.15"	"16,449.15"	"16,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90230010		MC2EPDRC0TAB61156	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"19,409.99"	PSN Automotive Marketing	3007622060
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	VADIRAJA .	Warranty	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	135.70	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117120099	FRT	82.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			575.00	0.00	0.00	0.00	0.00	0.00	"47,150.00"	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		MC2EPDRC0TAB62735	-100.00	"-47,150.00"	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	0.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	VADIRAJA .	Warranty	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85123010		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"2,175.00"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Warranty	Spares	IP303560	Tie rod with threaded end M16X1.5	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			557.00	0.00	0.00	360.63	360.63	472.03	472.03	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				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	556.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			380.00	0.00	0.00	246.03	246.03	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	379.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,310.01"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			5.00	0.00	0.00	3.24	38.88	4.24	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	60.04	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"2,816.00"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0105427170	CAB TILT STAY ..REPLACEMENT	0.500	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			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		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	339.26	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  CUTTING & WELDING	1.730	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			525.00	0.00	0.00	0.00	0.00	0.00	908.25	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		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,071.73"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	35.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	14.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	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		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	29.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	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	28120013					0.00				998714		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	0.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,779.99"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	783.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,634.99"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,220.00"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,425.01"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"3,019.98"	PSN Automotive Marketing	3007623200
3799	4008717746	Onsite	23-09-2025	3799122503268	25-09-2025	KA19AD8586	LD Bus	VADIRAJA .	Paid	Local Parts	LP20600099	SOLENOID SWITCH	1.000	Mangalore	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	0011788746	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0011788746		40900	11:45:24	KM			"1,320.00"	0.00	0.00	0.00	0.00	"1,118.64"	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	10	Karnataka	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NF511886	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6			"1,320.00"	PSN Automotive Marketing	3007612832
3799	4008717746	Onsite	23-09-2025	3799122503268	25-09-2025	KA19AD8586	LD Bus	VADIRAJA .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	0011788746	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0011788746		40900	11:45:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NF511886	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6			6.79	PSN Automotive Marketing	3007612832
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID312024	BOLT CLUTCH TM CONNECT	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			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	22.66	45.32	57.49	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				73181500		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	70.00	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				32141000		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	170.01	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				40169330		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	569.99	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	557.46	557.46	707.14	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	861.00	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			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	437.03	437.03	554.38	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				32141000		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	674.99	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.89	14.89	18.89	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	22.99	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				84825011		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"1,280.01"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				73181600		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	205.01	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,577.52"	"6,643.30"	"8,343.59"	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"10,159.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.57	"1,095.99"	"1,376.49"	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				87084000		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"1,676.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"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	"2,491.42"	"5,032.67"	"6,320.73"	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"7,696.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"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	"1,933.31"	"3,905.29"	"4,904.81"	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"5,972.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"4,370.00"	"5,156.60"	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				998714		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"6,445.76"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				998714		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	944.00	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	232.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			15.00	0.00	0.00	0.00	0.00	0.00	"3,480.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"5,104.00"	"6,022.72"	0	010002764873	Pending at VECV - 1	Normal Claim type	3799N250901050	0.00				998714		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"4,106.40"	PSN Automotive Marketing	3007612837
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID363713	HOSE RADIATOR UPPER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	842.97	0.00	18.00	0.00	0.00	151.73	994.70	0.00	11	Kerala	0.00	994.70	0.00	0.00	0.00	0					0.00				40094100		MC2P3LRT0NE510468	-2.00	-17.20	Pro 3010 L CWC BS6	2008485906	24-09-2025	994.70	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	453.22	453.22	574.91	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	686.00	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	123.02	123.02	156.06	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	186.20	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF472038	SPLIT PIN (2X20)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.16	0.00	18.00	0.00	0.00	0.75	4.91	0.00	11	Kerala	0.00	4.91	0.00	0.00	0.00	0					0.00				73182400		MC2P3LRT0NE510468	-1.89	-0.08	Pro 3010 L CWC BS6	2008485906	24-09-2025	4.91	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID350671	SPHERICAL BEARING KIT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	880.34	0.00	18.00	0.00	0.00	158.46	"1,038.80"	0.00	11	Kerala	0.00	"1,038.80"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-17.97	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,038.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.16	0.00	18.00	0.00	0.00	0.75	4.91	0.00	11	Kerala	0.00	4.91	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-1.89	-0.08	Pro 3010 L CWC BS6	2008485906	24-09-2025	4.91	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IU324467	GSL RUBBERBELOW COVER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			735.00	0.00	0.00	475.88	475.88	622.88	622.88	610.42	0.00	18.00	0.00	0.00	109.88	720.30	0.00	11	Kerala	0.00	720.30	0.00	0.00	0.00	0					0.00				40169390		MC2P3LRT0NE510468	-2.00	-12.46	Pro 3010 L CWC BS6	2008485906	24-09-2025	720.30	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	MF660064	GASKET(12)	6.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	38.20	229.20	290.74	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				87081090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	346.92	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.07	0.00	18.00	0.00	0.00	5.23	34.30	0.00	11	Kerala	0.00	34.30	0.00	0.00	0.00	0					0.00				73182910		MC2P3LRT0NE510468	-1.99	-0.59	Pro 3010 L CWC BS6	2008485906	24-09-2025	34.30	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	66.44	0.00	18.00	0.00	0.00	11.96	78.40	0.00	11	Kerala	0.00	78.40	0.00	0.00	0.00	0					0.00				84849000		MC2P3LRT0NE510468	-2.01	-1.36	Pro 3010 L CWC BS6	2008485906	24-09-2025	78.40	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	18.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			10.00	0.00	0.00	0.00	0.00	8.47	152.46	149.41	0.00	18.00	0.00	0.00	26.89	176.30	0.00	11	Kerala	0.00	176.30	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-3.05	Pro 3010 L CWC BS6	2008485906	24-09-2025	176.30	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP1020030	Emery Paper	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			0.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	18.00	0.00	0.00	5.62	36.86	0.00	11	Kerala	0.00	36.86	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	36.86	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IF000294	BOLT M16x1.5x90	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	191.02	0.00	18.00	0.00	0.00	34.38	225.40	0.00	11	Kerala	0.00	225.40	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NE510468	-2.00	-3.90	Pro 3010 L CWC BS6	2008485906	24-09-2025	225.40	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IF300597	NUT LOCK M16x2.0	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	99.67	0.00	18.00	0.00	0.00	17.94	117.61	0.00	11	Kerala	0.00	117.61	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-2.00	-2.03	Pro 3010 L CWC BS6	2008485906	24-09-2025	117.61	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	880.34	0.00	18.00	0.00	0.00	158.46	"1,038.80"	0.00	11	Kerala	0.00	"1,038.80"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-17.97	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,038.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	359.34	359.34	455.82	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				40169340		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	543.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID372080	DAT OUTLET PIPE ASSY	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"2,415.00"	0.00	0.00	"1,563.61"	"1,563.61"	"2,046.61"	"2,046.61"	"2,005.68"	0.00	18.00	0.00	0.00	361.02	"2,366.70"	0.00	11	Kerala	0.00	"2,366.70"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-40.93	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,366.70"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID363708	RADITOR LOWER HOSE	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	"1,029.00"	0.00	18.00	0.00	0.00	185.22	"1,214.22"	0.00	11	Kerala	0.00	"1,214.22"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-21.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,214.22"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"1,989.90"	0.00	18.00	0.00	0.00	358.18	"2,348.08"	0.00	11	Kerala	0.00	"2,348.08"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-40.61	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,348.08"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	294.83	0.00	18.00	0.00	0.00	53.07	347.90	0.00	11	Kerala	0.00	347.90	0.00	0.00	0.00	0					0.00				40091100		MC2P3LRT0NE510468	-2.00	-6.02	Pro 3010 L CWC BS6	2008485906	24-09-2025	347.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID360649	VENT_LINE_COOLER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,309.81"	"1,322.91"	"1,661.50"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,982.54"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	562.26	0.00	18.00	0.00	0.00	101.21	663.47	0.00	11	Kerala	0.00	663.47	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-11.47	Pro 3010 L CWC BS6	2008485906	24-09-2025	663.47	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	880.34	0.00	18.00	0.00	0.00	158.46	"1,038.80"	0.00	11	Kerala	0.00	"1,038.80"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-17.97	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,038.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	427.32	427.32	542.06	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				84841090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	646.79	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	123.02	246.04	312.10	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				40169330		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	372.41	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	578.03	0.00	18.00	0.00	0.00	104.05	682.08	0.00	11	Kerala	0.00	682.08	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-11.80	Pro 3010 L CWC BS6	2008485906	24-09-2025	682.08	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,332.97"	0.00	18.00	0.00	0.00	239.93	"1,572.90"	0.00	11	Kerala	0.00	"1,572.90"	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0NE510468	-2.00	-27.20	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,572.90"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	35.61	35.61	45.17	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	53.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	42.08	42.08	53.38	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	63.70	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	93.88	375.52	476.34	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				85381090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	568.39	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID354540	WASHER WASHER	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	152.15	608.60	772.02	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				40169320		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	921.19	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	573.00	"2,292.00"	"2,907.40"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				85381090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,469.20"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	56.33	901.28	"1,143.28"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				84099911		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,364.19"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				84841090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,131.11"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  LATH WORK	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	18.00	0.00	0.00	378.00	"2,478.00"	0.00	11	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,478.00"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	11	Kerala	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,323.08"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	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	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	678.50	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	11	Kerala	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,017.75"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Misc. Labor	0117210099	SHOCK ABSOR BAR BUSH REPLACEMENT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	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	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	678.50	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Misc. Labor	0117140099	BALANCER ROD BUSH REPLACEMENT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	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	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	678.50	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	441.03	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Misc. Labor	0117130099	ALL HOSES REPLACED	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,357.00"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	597.08	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	11	Kerala	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	339.25	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	22.800	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,110.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	460.00	"10,488.00"	"12,375.84"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"15,469.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus		Warranty	Outside Labor	0117444446	Labour done outside -RADIATOR SERVICE	4.130	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,168.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	460.00	"1,899.80"	"2,241.76"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,558.54"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  HEAD FACING & BEND	12.170	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,389.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	460.00	"5,598.20"	"6,605.88"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"7,539.32"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF430124	NUT 14	3.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	74.73	0.00	18.00	0.00	0.00	13.45	88.18	0.00	11	Kerala	0.00	88.18	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-2.01	-1.53	Pro 3010 L CWC BS6	2008485906	24-09-2025	88.18	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID366920	HOSE INLET MANIFOLD	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,150.26"	0.00	18.00	0.00	0.00	207.05	"1,357.31"	0.00	11	Kerala	0.00	"1,357.31"	0.00	0.00	0.00	0					0.00				40094100		MC2P3LRT0NE510468	-2.00	-23.47	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,357.31"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IC318371	RUBBER BUSH	8.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			70.00	0.00	0.00	45.32	362.56	59.32	474.56	465.07	0.00	18.00	0.00	0.00	83.71	548.78	0.00	11	Kerala	0.00	548.78	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0NE510468	-2.00	-9.49	Pro 3010 L CWC BS6	2008485906	24-09-2025	548.78	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IU325814	WIPER BLADE	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	"1,278.98"	0.00	18.00	0.00	0.00	230.22	"1,509.20"	0.00	11	Kerala	0.00	"1,509.20"	0.00	0.00	0.00	0					0.00				85124000		MC2P3LRT0NE510468	-2.00	-26.10	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,509.20"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID338580	GASKET OIL STRAINER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	16.19	16.19	20.53	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	24.51	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	16.19	16.19	20.53	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				85443000		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	24.51	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	437.03	874.06	"1,108.74"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				32141000		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,323.02"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	111.99	0.00	5.00	0.00	0.00	5.60	117.59	0.00	11	Kerala	0.00	117.59	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NE510468	-2.00	-2.29	Pro 3010 L CWC BS6	2008485906	24-09-2025	117.59	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID349037	"CB KIT, MSL 1480"	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,977.00"	0.00	0.00	"1,280.02"	"2,560.04"	"1,675.43"	"3,350.86"	"3,283.84"	0.00	18.00	0.00	0.00	591.09	"3,874.93"	0.00	11	Kerala	0.00	"3,874.93"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-67.02	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,874.93"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	99.66	0.00	18.00	0.00	0.00	17.94	117.60	0.00	11	Kerala	0.00	117.60	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0NE510468	-2.00	-2.03	Pro 3010 L CWC BS6	2008485906	24-09-2025	117.60	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IA206460	RUBBER BUSH	6.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			101.00	0.00	0.00	65.39	392.34	85.59	513.54	503.27	0.00	18.00	0.00	0.00	90.59	593.86	0.00	11	Kerala	0.00	593.86	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-10.27	Pro 3010 L CWC BS6	2008485906	24-09-2025	593.86	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,204.23"	0.00	18.00	0.00	0.00	216.76	"1,420.99"	0.00	11	Kerala	0.00	"1,420.99"	0.00	0.00	0.00	0					0.00				40103590		MC2P3LRT0NE510468	-2.00	-24.58	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,420.99"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,874.39"	0.00	18.00	0.00	0.00	517.39	"3,391.78"	0.00	11	Kerala	0.00	"3,391.78"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-58.66	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,391.78"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IC381705	U-BOLT FRONT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	298.16	0.00	18.00	0.00	0.00	53.67	351.83	0.00	11	Kerala	0.00	351.83	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-6.08	Pro 3010 L CWC BS6	2008485906	24-09-2025	351.83	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MT160659	NUT (14)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	45.68	0.00	18.00	0.00	0.00	8.22	53.90	0.00	11	Kerala	0.00	53.90	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-2.00	-0.93	Pro 3010 L CWC BS6	2008485906	24-09-2025	53.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID334139	"O RING, INJECTOR SLEEVE"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			460.00	0.00	0.00	297.83	"1,191.32"	389.83	"1,559.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	297.83	"1,191.32"	"1,511.19"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,803.19"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	402.72	"3,221.76"	"4,086.80"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"4,876.49"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309797	INLET VALVE	8.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	256.39	"2,051.12"	"2,601.84"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				84099111		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,104.62"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	573.00	"2,292.00"	"2,907.40"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,469.20"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"	16.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			124.00	0.00	0.00	80.28	"1,284.48"	105.09	"1,681.44"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	80.28	"1,284.48"	"1,629.37"	0	010002766577	Warranty Claim New	Normal Claim type	3799N250901054	0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,944.42"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.07	0.00	18.00	0.00	0.00	5.23	34.30	0.00	11	Kerala	0.00	34.30	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NE510468	-1.99	-0.59	Pro 3010 L CWC BS6	2008485906	24-09-2025	34.30	PSN Automotive Marketing	3007617693
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"3,067.20"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140056	BOLT M10x1.25x16	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140227	BOLT M8x1.25x25	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	9.59	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	738.71	0.00	0.00	9.00	9.00	132.96	871.67	0.00	10	Karnataka	0.00	871.67	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-30.78	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	871.67	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Head	7.610	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,995.25"	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		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"4,714.39"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	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		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"14,112.80"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	10	Karnataka	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2EUERC0PE226385	-4.00	-60.34	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,708.79"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	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	38349887					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	0.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,562.55"	0.00	0.00	9.00	9.00	641.26	"4,203.81"	0.00	10	Karnataka	0.00	"4,203.81"	0.00	0.00	0.00	0					0.00				27101972		MC2EUERC0PE226385	-4.00	-148.44	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"4,203.81"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,277.96"	0.00	0.00	9.00	9.00	410.04	"2,688.00"	0.00	10	Karnataka	0.00	"2,688.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PE226385	-4.00	-94.92	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,688.00"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660070	GASKET (WASHER)	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	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				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	61.45	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,305.76"	0.00	0.00	9.00	9.00	235.04	"1,540.80"	0.00	10	Karnataka	0.00	"1,540.80"	0.00	0.00	0.00	0					0.00				39173100		MC2EUERC0PE226385	-4.00	-54.41	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,540.80"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660172	CLIP HOSE (23)	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	134.39	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	550.78	0.00	0.00	9.00	9.00	99.14	649.92	0.00	10	Karnataka	0.00	649.92	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-22.95	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	649.92	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	109.71	0.00	0.00	2.50	2.50	5.48	115.19	0.00	10	Karnataka	0.00	115.19	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PE226385	-4.00	-4.57	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	115.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	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		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	18.44	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	647.99	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	LPH7	H7 bulb	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	170.85	0.00	0.00	9.00	9.00	30.76	201.61	0.00	10	Karnataka	0.00	201.61	0.00	0.00	0.00	0					0.00				85122010		MC2EUERC0PE226385	-4.00	-7.12	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	201.61	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF450006	PLAIN WASHER 10	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	9.59	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660062	GASKET (E483 TC/TCI)	6.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	201.60	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.20	0.00	0.00	9.00	9.00	2.20	14.40	0.00	10	Karnataka	0.00	14.40	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.01	-0.51	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	14.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,696.26"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	52.81	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID354540	WASHER WASHER	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169320		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	902.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	62.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	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				85381090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"3,398.40"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85381090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	556.80	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	979.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	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				40091100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	686.39	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	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				40091100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	619.21	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"1,949.29"	0.00	0.00	9.00	9.00	350.88	"2,300.17"	0.00	10	Karnataka	0.00	"2,300.17"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-81.22	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,300.17"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID362158	HOSE RADIATOR INLET	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	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				40091100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	321.60	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	288.82	0.00	0.00	9.00	9.00	51.98	340.80	0.00	10	Karnataka	0.00	340.80	0.00	0.00	0.00	0					0.00				40091100		MC2EUERC0PE226385	-4.00	-12.03	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	340.80	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID360649	VENT_LINE_COOLER	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,942.07"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	24.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	671.99	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	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				48239030		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	182.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID313027	BOLT EYE JOINT (M24x1.5)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			220.00	0.00	0.00	142.44	142.44	186.44	186.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	211.20	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	603.43	0.00	0.00	2.50	2.50	30.18	633.61	0.00	10	Karnataka	0.00	633.61	0.00	0.00	0.00	0					0.00				56039400		MC2EUERC0PE226385	-4.00	-25.14	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	633.61	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	593.89	0.00	0.00	9.00	9.00	106.90	700.79	0.00	10	Karnataka	0.00	700.79	0.00	0.00	0.00	0					0.00				84212900		MC2EUERC0PE226385	-4.00	-24.75	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	700.79	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	637.02	0.00	0.00	9.00	9.00	114.66	751.68	0.00	10	Karnataka	0.00	751.68	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-26.54	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	751.68	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck		Warranty	Outside Labor	0117444449	Labour done outside -others	4.130	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,168.25"	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		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,558.53"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Welding	0.001	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	-100.00	-0.53	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	0.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Misc. Labor	0117999999	Electrical work and wiper r/p	0.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	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		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	339.26	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	101.77	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID367489	DEARATION PIPEASSY	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,327.00"	0.00	0.00	859.18	859.18	"1,124.58"	"1,124.58"	"1,079.60"	0.00	0.00	9.00	9.00	194.32	"1,273.92"	0.00	10	Karnataka	0.00	"1,273.92"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-44.98	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,273.92"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	532.81	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	105.77	0.00	0.00	9.00	9.00	19.04	124.81	0.00	10	Karnataka	0.00	124.81	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PE226385	-4.00	-4.41	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	124.81	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	854.25	0.00	0.00	9.00	9.00	153.76	"1,008.01"	0.00	10	Karnataka	0.00	"1,008.01"	0.00	0.00	0.00	0					0.00				85124000		MC2EUERC0PE226385	-4.00	-35.59	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,008.01"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	543.46	0.00	0.00	9.00	9.00	97.82	641.28	0.00	10	Karnataka	0.00	641.28	0.00	0.00	0.00	0					0.00				87081090		MC2EUERC0PE226385	-4.00	-22.64	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	641.28	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP300205	PREMIUM COOLANT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			550.00	0.00	0.00	0.00	0.00	466.10	466.10	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	10	Karnataka	0.00	528.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-18.64	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	528.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	109.83	0.00	0.00	9.00	9.00	19.76	129.59	0.00	10	Karnataka	0.00	129.59	0.00	0.00	0.00	0					0.00				73182910		MC2EUERC0PE226385	-4.00	-4.58	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	129.59	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	10	Karnataka	0.00	849.60	0.00	0.00	0.00	0					0.00				40091100		MC2EUERC0PE226385	-4.00	-30.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	849.60	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			10.00	0.00	0.00	0.00	0.00	8.48	84.80	81.41	0.00	0.00	9.00	9.00	14.66	96.07	0.00	10	Karnataka	0.00	96.07	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-3.39	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	96.07	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MH035166	GASKET (14)	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	134.39	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID311881	RETAINER CLIP	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	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				87082900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	136.33	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660064	GASKET(12)	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	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				87081090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	226.56	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140003	BOLT FLANGE M6x1x12	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.22	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,167.46"	0.00	0.00	9.00	9.00	210.14	"1,377.60"	0.00	10	Karnataka	0.00	"1,377.60"	0.00	0.00	0.00	0					0.00				90328990		MC2EUERC0PE226385	-4.00	-48.64	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,377.60"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	10	Karnataka	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00				48239090		MC2EUERC0PE226385	-4.00	-81.19	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,299.19"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	10	Karnataka	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PE226385	-4.00	-82.63	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,339.96"	PSN Automotive Marketing	3007619173
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	768.99	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	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		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	441.03	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	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		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	135.70	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	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		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	29.99	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.071	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	214.20	214.20	0.00	0.00	9.00	9.00	38.56	252.76	0.00	10	Karnataka	0.00	252.76	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	252.76	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	21.000	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	371.70	PSN Automotive Marketing	3007612852
3799	4008725040	Onsite	24-09-2025	3799122503317	26-09-2025	KA19AF0149	LD Truck		Paid	Outside Labor	0117444449	BATTERY DIFFECT	1.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		65788	13:40:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	-100.00	-525.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007622899
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117130099	FRT	50.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"28,750.00"	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		MC2CAJRC0PK098270	-100.00	"-28,750.00"	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	0.00	PSN Automotive Marketing	3007620308
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	10	Karnataka	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	"1,587.70"	PSN Automotive Marketing	3007620308
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	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		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	29.99	PSN Automotive Marketing	3007620308
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	"7,982.99"	PSN Automotive Marketing	3007620308
3799	4008725930	Accidental	24-09-2025	3799122503311	26-09-2025	KA20AA7827	LD Bus	Mithun S	Paid	Misc. Labor	0117120099	Windshield glass replacement	3.000	Mangalore	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		71813	15:23:53	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		MC2A5ERT0KC434768	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008483300	24-09-2025	"2,035.50"	PSN Automotive Marketing	3007620358
3799	4008725930	Accidental	24-09-2025	3799122503311	26-09-2025	KA20AA7827	LD Bus	Mithun S	Paid	Spares	IU303423	FRONT WINDSHIELD	1.000	Mangalore	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		71813	15:23:53	KM			"36,755.00"	0.00	0.00	"23,797.31"	"23,797.31"	"31,148.31"	"31,148.31"	"31,148.31"	0.00	0.00	9.00	9.00	"5,606.70"	"36,755.01"	0.00	10	Karnataka	0.00	"36,755.01"	0.00	0.00	0.00	0					0.00				70072190		MC2A5ERT0KC434768	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008483300	24-09-2025	"36,755.01"	PSN Automotive Marketing	3007620358
3799	4008725930	Accidental	24-09-2025	3799122503311	26-09-2025	KA20AA7827	LD Bus	Mithun S	Paid	Spares	IU303424	BEADING FRONT WINDSHIELD	1.000	Mangalore	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		71813	15:23:53	KM			"5,450.00"	0.00	0.00	"3,528.64"	"3,528.64"	"4,618.64"	"4,618.64"	"4,618.64"	0.00	0.00	9.00	9.00	831.36	"5,450.00"	0.00	10	Karnataka	0.00	"5,450.00"	0.00	0.00	0.00	0					0.00				40169990		MC2A5ERT0KC434768	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008483300	24-09-2025	"5,450.00"	PSN Automotive Marketing	3007620358
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			45.00	0.00	0.00	0.00	0.00	38.14	76.28	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			90.02	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			50.00	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		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			65.00	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			120.00	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID318812	"SHAFT,REAR AXLE"	1.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			"9,393.00"	0.00	0.00	"6,081.57"	"6,081.57"	"7,960.17"	"7,960.17"	"7,960.17"	0.00	0.00	9.00	9.00	"1,432.84"	"9,393.01"	0.00	10	Karnataka	0.00	"9,393.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"9,393.01"	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117270099	RR AXLE SHAFT..REPL(Both sides)	1.964	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,129.30"	"1,129.30"	0.00	0.00	9.00	9.00	203.28	"1,332.58"	0.00	10	Karnataka	0.00	"1,332.58"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,332.58"	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.500	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			309.76	PSN Automotive Marketing	3007622229
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck	RANJITH K	AMC	Labor Value	0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	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	400.00	320.00	377.60	0	010002764875	Pending at VECV - 1	Service Agreement	3799Z250900564	0.00				998714		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			542.80	PSN Automotive Marketing	3007612936
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck	RANJITH K	AMC	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	247.97	292.60	0	010002764875	Pending at VECV - 1	Service Agreement	3799Z250900564	0.00				87082900		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			308.00	PSN Automotive Marketing	3007612936
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck	RANJITH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002764875	Pending at VECV - 1	Service Agreement	3799Z250900564	0.00				998714		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			472.00	PSN Automotive Marketing	3007612936
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	84.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,512.00"	"1,784.16"	0	010002764875	Pending at VECV - 1	Service Agreement	3799Z250900564	0.00				998714		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			"1,486.80"	PSN Automotive Marketing	3007612936
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  JOINT STAR	0.750	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	393.75	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	10	Karnataka	0.00	464.63	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	464.63	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck		Paid	Outside Labor	0117444442	Labour Done Outside LH DOOR HANDLE	0.500	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	309.76	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	678.50	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	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	24843534					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	0.00	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,423.73"	0.00	0.00	9.00	9.00	256.28	"1,680.01"	0.00	10	Karnataka	0.00	"1,680.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NJ214657	-4.00	-59.32	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,680.01"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.250	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,170.54"	"1,123.72"	0.00	0.00	9.00	9.00	202.26	"1,325.98"	0.00	10	Karnataka	0.00	"1,325.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NJ214657	-4.00	-46.82	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,325.98"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	10	Karnataka	0.00	9.59	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.01	-0.34	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	9.59	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,453.56"	0.00	0.00	9.00	9.00	621.64	"4,075.20"	0.00	10	Karnataka	0.00	"4,075.20"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NJ214657	-4.00	-143.90	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"4,075.20"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,562.55"	0.00	0.00	9.00	9.00	641.26	"4,203.81"	0.00	10	Karnataka	0.00	"4,203.81"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NJ214657	-4.00	-148.44	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"4,203.81"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,071.18"	0.00	0.00	9.00	9.00	552.82	"3,624.00"	0.00	10	Karnataka	0.00	"3,624.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-127.97	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"3,624.00"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,497.62"	0.00	0.00	9.00	9.00	449.58	"2,947.20"	0.00	10	Karnataka	0.00	"2,947.20"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NJ214657	-4.00	-104.07	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"2,947.20"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.85	0.00	0.00	2.50	2.50	2.74	57.59	0.00	10	Karnataka	0.00	57.59	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJ214657	-4.01	-2.29	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	57.59	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	10	Karnataka	0.00	33.59	0.00	0.00	0.00	0					0.00				84849000		MC2ERHRC0NJ214657	-4.01	-1.19	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	33.59	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IA217483	UJ KIT (4X2 TIP)	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"3,180.00"	0.00	0.00	"2,058.92"	"2,058.92"	"2,694.92"	"2,694.92"	"2,587.12"	0.00	0.00	9.00	9.00	465.68	"3,052.80"	0.00	10	Karnataka	0.00	"3,052.80"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-107.80	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"3,052.80"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	146.44	0.00	0.00	9.00	9.00	26.36	172.80	0.00	10	Karnataka	0.00	172.80	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NJ214657	-4.00	-6.10	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	172.80	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	48.83	0.00	0.00	9.00	9.00	8.78	57.61	0.00	10	Karnataka	0.00	57.61	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NJ214657	-3.99	-2.03	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	57.61	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	981.96	0.00	0.00	9.00	9.00	176.76	"1,158.72"	0.00	10	Karnataka	0.00	"1,158.72"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-40.92	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,158.72"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			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				73182400		MC2ERHRC0NJ214657	-4.01	-1.70	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	48.00	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	59.00	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	VADIRAJA .	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	10	Karnataka	0.00	566.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-20.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	566.40	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117120099	DUAL BRAKE VALVE OVERHAULED	1.500	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	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		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,017.76"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117130099	FRONT BOTH WHEEL S CAM GREASSING DONE	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	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		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,357.00"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	10	Karnataka	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,146.67"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	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		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	441.03	PSN Automotive Marketing	3007612969
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	510.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	590.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MADHU .	Paid	Misc. Labor	0117120099	ENGINE FRONT COVER REMOVE AND REFITMENT	3.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	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		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"2,035.50"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  RH DOOR HANDLE	0.600	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	371.70	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	475.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			30.00	0.00	0.00	19.42	19.42	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				85443000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	30.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	124.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84841090		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	145.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	193.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			190.00	0.00	0.00	0.00	0.00	148.44	296.88	287.22	0.00	0.00	9.00	9.00	51.70	338.92	0.00	10	Karnataka	0.00	338.92	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	-3.25	-9.66	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	338.92	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	89.99	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	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		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	441.03	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362412	GASKET ASSY FRONT COVER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			967.00	0.00	0.00	626.09	626.09	819.49	819.49	819.49	0.00	0.00	9.00	9.00	147.50	966.99	0.00	10	Karnataka	0.00	966.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	966.99	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MADHU .	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"1,150.00"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	910.01	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF660064	GASKET(12)	6.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			59.00	0.00	0.00	38.20	229.20	50.00	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				87081090		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	354.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	945.01	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	10	Karnataka	0.00	151.01	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	151.01	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			10.00	0.00	0.00	0.00	0.00	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	100.06	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	529.24	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"2,816.00"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID329220	SEAL ROCKER COVER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	10	Karnataka	0.00	974.99	0.00	0.00	0.00	0					0.00				40169390		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	974.99	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"1,378.00"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	70.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			147.00	0.00	0.00	0.00	0.00	95.19	190.38	182.91	0.00	0.00	9.00	9.00	32.92	215.83	0.00	10	Karnataka	0.00	215.83	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	-3.92	-7.47	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	215.83	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	678.50	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"3,704.62"	PSN Automotive Marketing	3007613796
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	ID320481	PRIMING PUMP ASSY	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	"1,555.08"	"1,555.08"	0.00	0.00	9.00	9.00	279.92	"1,835.00"	0.00	10	Karnataka	0.00	"1,835.00"	0.00	0.00	0.00	0					0.00				84213100		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,835.00"	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			35.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	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		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			18.44	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				90261020		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			604.99	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	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		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			20.02	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MS660163	HOSE CLIP (11.6)	3.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73182910		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			29.99	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117120099	AIR LOCK ISSUE REPAIR CHARGES	4.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"2,714.00"	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	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		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			29.99	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			35.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			10.00	0.00	0.00	0.00	0.00	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			100.06	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MS660164	HOSE CLIP (13.1)	3.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73269099		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			60.01	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			885.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			140.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			270.00	PSN Automotive Marketing	3007613163
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	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				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,782.20"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID352489	LFL UJ KIT	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,786.00"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,878.15"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,701.00"	"1,701.00"	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,507.17"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID320562	SLIP YOKE ASSY	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"4,632.00"	0.00	0.00	"2,999.02"	"2,999.02"	"3,925.42"	"3,925.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"4,400.39"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,675.20"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	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				38200000		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	598.50	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	9.49	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF660064	GASKET(12)	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	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				87081090		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	112.10	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	109.25	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	76.01	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			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		MC2ENGRC0MA484079	-5.00	-5.85	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	131.11	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	161.51	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID349898	O RING FRONT END	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	183.34	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ME013384	OIL SEAL FRONT	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	451.25	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"5,214.55"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,658.70"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,658.70"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,184.00"	0.00	0.00	766.59	383.30	"1,003.38"	501.69	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	562.39	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	66.49	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	85.50	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP162516	RIVET	16.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	151.92	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,852.49"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,868.97"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"3,890.24"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	997.51	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	4.510	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,593.25"	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"3,060.03"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck		Paid	Outside Labor	0117444442	FRT	5.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	-100.00	"-2,625.00"	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	0.00	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,221.30"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	203.56	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	135.70	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"3,704.62"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	407.10	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	678.50	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	610.66	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	474.96	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,469.74"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,184.00"	0.00	0.00	766.59	383.30	"1,003.38"	501.69	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	562.39	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	746.36	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	203.56	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,058.46"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0106251041	PROPELLER SHAFT SLEEVE YOKE ...REPL	1.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,017.76"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	12.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			5.00	0.00	0.00	3.24	38.88	4.24	50.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	57.04	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IA345205	DRAGLINK ASSY SEALED	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	"4,100.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"4,597.05"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck		AMC	Outside Labor	0117444440	INDUSTRIAL WORK(prop shaft)	3.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,168.26"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	28.49	PSN Automotive Marketing	3007622771
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	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		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN Automotive Marketing	3007613050
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	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		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			29.99	PSN Automotive Marketing	3007613050
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117999999	wiring repaire	1.365	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	784.88	784.88	0.00	0.00	9.00	9.00	141.28	926.16	0.00	10	Karnataka	0.00	926.16	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			926.16	PSN Automotive Marketing	3007613050
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	20.000	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			354.00	PSN Automotive Marketing	3007613050
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,779.99"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,425.01"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			783.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,220.00"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,634.99"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"3,019.98"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	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	54447341					0.00				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	LP202041	SHIM SUSPENSION	4.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			25.00	0.00	0.00	0.00	0.00	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			100.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Misc. Labor	0117999999	Stepney repair and general work	0.600	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	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		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			407.10	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Labor Value	0115351410	APDA	0.500	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	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		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			339.26	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MF140005	BOLT M6x1x16	4.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	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				73181500		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			40.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MF660063	GASKET (10)	2.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			20.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			170.01	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	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				48239030		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			250.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	903.73	0.00	0.00	9.00	9.00	162.68	"1,066.41"	0.00	10	Karnataka	0.00	"1,066.41"	0.00	0.00	0.00	0					0.00				40103590		MC2EBFRC0RKB59338	-0.80	-7.29	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,066.41"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	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		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			70.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MF140003	BOLT FLANGE M6x1x12	8.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			5.00	0.00	0.00	3.24	25.92	4.24	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			40.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			14.99	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			89.99	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,816.00"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,050.02"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.910	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,248.25"	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		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,652.93"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Labor Value	0103144021	AC Compressor [R & R]  Replacement	3.100	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	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		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,103.36"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.413	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	741.83	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				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			875.35	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,813.99"	"4,813.99"	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				84139190		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"5,680.51"	PSN Automotive Marketing	3007621480
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			678.50	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			46.00	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	10	Karnataka	0.00	331.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			331.01	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IE302863	WASHER NOZZLE	2.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			165.00	0.00	0.00	106.83	213.66	139.83	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				85129000		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			330.00	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			87.01	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			32.00	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			32.00	PSN Automotive Marketing	3007613460
3799	4008729907	Running Repair	25-09-2025	3799122503276	25-09-2025	KA19AE3387	LD Truck	VADIRAJA .	Paid	Labor Value	0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	Mangalore	20-09-2023	Dolphy Dsouza D	0010129350	Dolphy Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010129350		37050	11:47:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PHB35628	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007613749
3799	4008729907	Running Repair	25-09-2025	3799122503276	25-09-2025	KA19AE3387	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Mangalore	20-09-2023	Dolphy Dsouza D	0010129350	Dolphy Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010129350		37050	11:47:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PHB35628	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007613749
3799	4008729907	Running Repair	25-09-2025	3799122503276	25-09-2025	KA19AE3387	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	20-09-2023	Dolphy Dsouza D	0010129350	Dolphy Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010129350		37050	11:47:39	KM			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		MC2EHDRC0PHB35628	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			175.16	PSN Automotive Marketing	3007613749
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus		Warranty	Outside Labor	0117444445	Labour done outside -Painting	15.217	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,988.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"6,999.82"	"8,259.79"	0	010002766549	Warranty Claim New	PDI Claim type	3799P250900033	0.00				998714		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			"9,426.93"	PSN Automotive Marketing	3007615756
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	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	22804148					0.00				998714		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			0.00	PSN Automotive Marketing	3007615756
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus	MOHANA K.	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002766547	Pending at VECV - 1	Technical Campaign	3799C250900173	0.00				998714		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			339.26	PSN Automotive Marketing	3007615756
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	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	0.85	0.85	1.00	0	010002766547	Pending at VECV - 1	Technical Campaign	3799C250900173	0.00				85361090		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			1.01	PSN Automotive Marketing	3007615756
3799	4008730124	PDI	25-09-2025	3799162500483	25-09-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3572	12:05:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	97113740					0.00				998714		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			0.00	PSN Automotive Marketing	3007615257
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	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		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	203.56	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	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		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	29.99	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID359891	HOSE RAIDATOR LOWER	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	"1,432.20"	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	10	Karnataka	0.00	"1,690.00"	0.00	0.00	0.00	0					0.00				40091100		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	"1,690.00"	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID309697	HOSE CLAMP SLTB	2.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	460.02	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	379.99	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			349.00	0.00	0.00	0.00	0.00	295.76	887.28	887.28	0.00	0.00	9.00	9.00	159.72	"1,047.00"	0.00	10	Karnataka	0.00	"1,047.00"	0.00	0.00	0.00	0					0.00				27101972		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	"1,047.00"	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	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		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	542.80	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	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		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	203.56	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IE462164	DP SENSOR	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	"3,540.00"	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	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		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	203.56	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	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		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	441.03	PSN Automotive Marketing	3007615861
3799	4008732104	Onsite	25-09-2025	3799122503281	25-09-2025	KA19AA808	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	08-06-2013	M/s Manipal Schoo	0010091461	M/s Manipal Schoo	SOUTH-2	Retail/ Fleet Owner	0010091461	Free vehicle health c/p camp-Sept	1000327	15:58:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC211ERF0CF253685	-100.00	-575.00	10.50 E BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617244
3799	4008732146	Onsite	25-09-2025	3799122503282	25-09-2025	KA19D6496	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	24-07-2012	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	126697	16:03:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0CD248876	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617273
3799	4008732212	Onsite	25-09-2025	3799122503283	25-09-2025	KA19D6495	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	14-07-2012	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	120357	16:06:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0CD248874	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617282
3799	4008732241	Onsite	25-09-2025	3799122503284	25-09-2025	KA19D6494	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-06-2012	M/s Manipal Schoo	0010091461	M/s Manipal Schoo	SOUTH-2	Retail/ Fleet Owner	0010091461	Free vehicle health c/p camp-Sept	122857	16:10:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC211ERF0CE251172	-100.00	-575.00	10.50 E BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617296
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	182.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	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		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			"3,221.40"	PSN Automotive Marketing	3007619870
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus	MOHANA K.	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	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		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			472.00	PSN Automotive Marketing	3007619870
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus	MOHANA K.	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	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		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			339.26	PSN Automotive Marketing	3007619870
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	KM			"6,250.00"	0.00	0.00	"4,046.61"	"4,046.61"	"5,296.61"	"5,296.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			"6,249.99"	PSN Automotive Marketing	3007619870
3799	4008732390	Running Repair	25-09-2025	3799122503320	26-09-2025	KA19AE9369	HD Bus	SHARATH KUMAR K.	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		124608	16:26:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008497356	26-09-2025	"2,374.76"	PSN Automotive Marketing	3007623321
3799	4008732592	Onsite	25-09-2025	3799122503285	25-09-2025	KA19AA807	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	08-06-2013	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	801257	17:14:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0CH256914	-100.00	-575.00	10.75 H BUS AB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617304
3799	4008732701	Onsite	25-09-2025	3799122503286	25-09-2025	KA19D3210	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2011	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	103597	17:02:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC211ERF0BG229529	-100.00	-575.00	10.50 E BUS HB BS3 STF SRL			0.00	PSN Automotive Marketing	3007617316
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IC307441	PIN-SUSPENSION FRONT-HCV	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			755.00	0.00	0.00	488.83	488.83	639.83	639.83	639.83	0.00	0.00	9.00	9.00	115.16	754.99	0.00	11	Kerala	0.00	754.99	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			754.99	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IC307442	PIN-SUSPENSION FRONT-HCV	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			746.00	0.00	0.00	483.00	483.00	632.20	632.20	632.20	0.00	0.00	9.00	9.00	113.80	746.00	0.00	11	Kerala	0.00	746.00	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			746.00	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID323264	DIFF. OIL SEAL	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	"1,533.90"	0.00	0.00	9.00	9.00	276.10	"1,810.00"	0.00	11	Kerala	0.00	"1,810.00"	0.00	0.00	0.00	0					0.00				40169330		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			"1,810.00"	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID311207	CRIMP NUT	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	11	Kerala	0.00	980.01	0.00	0.00	0.00	0					0.00				73181600		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			980.01	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	11	Kerala	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			9.21	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	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	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			60.00	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181600		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			80.00	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	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	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			"1,017.76"	PSN Automotive Marketing	3007616483
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			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		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	175.16	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP2101003	WIRE 4 MM	4.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			45.00	0.00	0.00	0.00	0.00	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	10	Karnataka	0.00	180.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	180.02	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	4.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			20.00	0.00	0.00	0.00	0.00	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	80.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	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		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	30.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	6.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			10.00	0.00	0.00	0.00	0.00	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	60.04	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117130099	FRT	25.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,375.00"	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		MC2EABRC0NKB21248	-100.00	"-14,375.00"	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	0.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117140099	ELCTRICAL WIRRING STARTING TROUBLE	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	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		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	678.50	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	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		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	678.50	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	583.52	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	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		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	29.99	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	"4,512.01"	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	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		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	10.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	70.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				74152100		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	45.00	PSN Automotive Marketing	3007620689
3799	4008732942	Onsite	25-09-2025	3799122503287	25-09-2025	KA19D3148	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2011	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	175362	17:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0BF227426	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617322
3799	4008732967	Onsite	25-09-2025	3799122503288	25-09-2025	KA19D6493	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	11-07-2012	M/s Manipal Schoo	0010091461	M/s Manipal Schoo	SOUTH-2	Retail/ Fleet Owner	0010091461	Free vehicle health c/p camp-Sept	98782	17:33:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC217LRF0CD249650	-100.00	-575.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*			0.00	PSN Automotive Marketing	3007617327
3799	4008732997	Onsite	25-09-2025	3799122503289	25-09-2025	KA19D3147	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2011	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	105272	17:38:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0BH231377	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617335
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	475.42	0.00	0.00	9.00	9.00	85.58	561.00	0.00	10	Karnataka	0.00	561.00	0.00	0.00	0.00	0					0.00				83012000		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	561.00	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117120099	FRT	17.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,775.00"	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		MC2ERHRC0PHB08150	-100.00	"-9,775.00"	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	0.00	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Labor Value	0120153134	EGR temp. sensor removal and refitment	0.750	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	508.87	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  RH DOOR HANDLE	0.500	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	309.76	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	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		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	649.00	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	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	460.00	230.00	271.40	0	010002766579	Pending at VECV - 1	Technical Campaign	3799C250900174	0.00				998714		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	339.26	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	37.31	0.00	0.00	9.00	9.00	6.72	44.03	0.00	10	Karnataka	0.00	44.03	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	44.03	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	163.28	0.00	0.00	9.00	9.00	29.40	192.68	0.00	10	Karnataka	0.00	192.68	0.00	0.00	0.00	0					0.00				34021900		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	192.68	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,203.73"	0.00	0.00	9.00	9.00	396.68	"2,600.41"	0.00	10	Karnataka	0.00	"2,600.41"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	"2,600.41"	PSN Automotive Marketing	3007618565
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117144070	FRT	14.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186305	-100.00	"-8,050.00"	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			0.00	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	ELECTRICAL REPAIR DASH BOARD WIRRING	2.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	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		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"1,357.00"	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				74152100		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			30.00	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"3,460.99"	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Spares	MF453094	"SCREW,TAPPING 5X20"	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	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		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			9.99	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			9.21	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"2,605.01"	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	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		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			441.03	PSN Automotive Marketing	3007618041
3799	4008733927	Onsite	26-09-2025	3799122503291	26-09-2025	KA19AE1377	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		198883	00:00:22	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	10	Karnataka	0.00	294.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008492066	26-09-2025	294.00	PSN Automotive Marketing	3007617921
3799	4008733927	Onsite	26-09-2025	3799122503291	26-09-2025	KA19AE1377	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	1.483	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		198883	00:00:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	852.73	852.73	0.00	0.00	9.00	9.00	153.50	"1,006.23"	0.00	10	Karnataka	0.00	"1,006.23"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008492066	26-09-2025	"1,006.23"	PSN Automotive Marketing	3007617921
3799	4008734270	Running Repair	26-09-2025	3799122503293	26-09-2025	KA19AD2093	LD Truck	VADIRAJA .	Paid	Spares	IA232831	BOLT L (20.15 BMTC)	2.000	Mangalore	06-10-2020	SAFWAN U T	0011310692	SAFWAN U T	SOUTH-2	Retail/ Fleet Owner	0011310692		370487	09:54:23	KM			40.00	0.00	0.00	25.90	51.80	33.90	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHDRC0LH469301	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			80.00	PSN Automotive Marketing	3007618133
3799	4008734270	Running Repair	26-09-2025	3799122503293	26-09-2025	KA19AD2093	LD Truck	VADIRAJA .	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	06-10-2020	SAFWAN U T	0011310692	SAFWAN U T	SOUTH-2	Retail/ Fleet Owner	0011310692		370487	09:54:23	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHDRC0LH469301	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			5.00	PSN Automotive Marketing	3007618133
3799	4008734270	Running Repair	26-09-2025	3799122503293	26-09-2025	KA19AD2093	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117350099	BATTERY CLAP ASSY	0.200	Mangalore	06-10-2020	SAFWAN U T	0011310692	SAFWAN U T	SOUTH-2	Retail/ Fleet Owner	0011310692		370487	09:54:23	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		MC2EHDRC0LH469301	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			135.70	PSN Automotive Marketing	3007618133
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	"2,641.48"	0.00	0.00	9.00	9.00	475.46	"3,116.94"	0.00	10	Karnataka	0.00	"3,116.94"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21218	-5.00	-139.03	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"3,116.94"	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"1,916.10"	0.00	0.00	9.00	9.00	344.90	"2,261.00"	0.00	10	Karnataka	0.00	"2,261.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21218	-5.00	-100.85	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"2,261.00"	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	128.74	0.00	0.00	9.00	9.00	23.18	151.92	0.00	10	Karnataka	0.00	151.92	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21218	-5.00	-6.78	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	151.92	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			0.00	0.00	0.00	0.00	0.00	4.24	135.68	135.68	0.00	0.00	9.00	9.00	24.42	160.10	0.00	10	Karnataka	0.00	160.10	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	160.10	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Spares	IA205292	SPRING CAM END (MCV)	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			255.00	0.00	0.00	165.10	165.10	216.10	216.10	205.29	0.00	0.00	9.00	9.00	36.96	242.25	0.00	10	Karnataka	0.00	242.25	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0NKB21218	-5.00	-10.81	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	242.25	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0NKB21218	-5.00	-55.51	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"1,244.50"	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	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		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	175.16	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	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		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"2,469.74"	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	529.24	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(joint u.j)	0.800	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			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		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	495.60	PSN Automotive Marketing	3007618225
3799	4008734838	Onsite	26-09-2025	3799122503298	26-09-2025	KA19AE4426	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p camp-Sept	86214	10:46:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ENGRC0PKB38472	-100.00	-575.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007618694
3799	4008735090	Onsite	26-09-2025	3799122503299	26-09-2025	KA19AE2669	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-08-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p camp-Sept	104882	11:04:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ENERC0PEB30793	-100.00	-575.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007618705
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Labor Value	0123140051	CAMP FOR ADDTION OF P CLAMP & PVC SLEEVE	0.750	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			508.87	PSN Automotive Marketing	3007620073
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			542.80	PSN Automotive Marketing	3007620073
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Spares	CP100137	GSL Cable routing Kit	1.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	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				73182990		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			1.01	PSN Automotive Marketing	3007620073
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	KM			"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	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		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			"14,058.00"	PSN Automotive Marketing	3007620073
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Labor Value	0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	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		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	678.50	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	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		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	29.99	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	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		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	170.01	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73209020		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	65.00	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	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		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	678.50	PSN Automotive Marketing	3007618589
3799	4008736062	Onsite	26-09-2025	3799122503302	26-09-2025	KA19AD6072	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p camp-Sept	90786	12:26:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ENERC0NBB12300	-100.00	-575.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007620008
3799	4008736150	Onsite	26-09-2025	3799122503303	26-09-2025	KA19AD0384	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-12-2019	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p camp-Sept	121865	12:34:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2B6CRC0KK452001	-100.00	-575.00	Pro1055 C Semi HSD BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007620032
3799	4008736194	Onsite	26-09-2025	3799122503304	26-09-2025	KA19AC3862	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-06-2018	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p camp-Sept	126761	12:38:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2G3FRC0JA137060	-100.00	-575.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R			0.00	PSN Automotive Marketing	3007620052
3799	4008736253	Onsite	26-09-2025	3799122503305	26-09-2025	KA19AD2847	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p camp-Sept	185778	12:43:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ESHRC0MA185372	-100.00	-575.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007620072
3799	4008736301	Onsite	26-09-2025	3799122503307	26-09-2025	KA19AD2848	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p camp-Sept	186112	12:49:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ESHRC0MA185280	-100.00	-575.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007620092
3799	4008736345	Onsite	26-09-2025	3799122503308	26-09-2025	KA19AB5606	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	07-07-2016	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p camp-Sept	161206	12:52:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2G1HRC0GF118064	-100.00	-575.00	Pro 1114 H HSD 19FT BS3 PS ABS NGB			0.00	PSN Automotive Marketing	3007620106
3799	4008736463	Onsite	26-09-2025	3799122503309	26-09-2025	KA19AE5964	LD Bus		Paid	Misc. Labor	0117888881	general checkup	1.000	Mangalore	17-01-2024	HARISHCHANDRA B	0012294835	HARISHCHANDRA B	SOUTH-2	Retail/ Fleet Owner	0012294835	Free vehicle health c/p camp-Sept	62200	13:00:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2P3LRT0PK536163	-100.00	-575.00	PRO 3010 L CWC AC BSVI			0.00	PSN Automotive Marketing	3007620222
3799	4008736872	Onsite	26-09-2025	3799122503300	26-09-2025	KA20AB5493	HD Bus	GURURAJA Kumar	Paid	Misc. Labor	0117999999	CONSUMABLE	0.001	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		467607	14:05:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	-100.00	-0.58	6016 M LPO WS CWC BS6			0.00	PSN Automotive Marketing	3007619587
3799	4008736936	PDI	26-09-2025	3799162500487	26-09-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		89	14:14:44	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007620801
3799	4008736936	PDI	26-09-2025	3799162500487	26-09-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		89	14:14:44	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007620801
3799	4008736936	PDI	26-09-2025	3799162500487	26-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		89	14:14:44	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	39267917					0.00				998714		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007620801
3799	4008737183	Free Service	26-09-2025	3799162500486	26-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	05-08-2025	MOHIDDIN DANISH HUSSAIN	0013012235	MOHIDDIN DANISH HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0013012235		1643	14:39:47	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	37964197					0.00				998714		MC2EBFRC0TGB76986	0.00	0.00	Pro2095XP F CBC 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007620683
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	248.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	"3,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			"4,389.60"	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			944.00	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	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		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			542.80	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	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		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			203.56	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Spares	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			"9,804.00"	0.00	0.00	"6,347.67"	"6,347.67"	"8,308.47"	"8,308.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			"9,803.99"	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Spares	MH035166	GASKET (14)	2.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			70.00	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			"1,139.99"	PSN Automotive Marketing	3007622103
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117140099	AUTO TENSIONER REPLACEMENT	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	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		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	678.50	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	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		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"1,323.07"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	44.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	660.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	10	Karnataka	0.00	778.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	778.80	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	354.00	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	161.00	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	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		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	59.92	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID606720	WATER PUMP	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"4,050.99"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"1,234.99"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	10	Karnataka	0.00	"3,959.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"3,959.00"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	29.99	PSN Automotive Marketing	3007623280
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,255.80"	0.00	0.00	9.00	9.00	226.04	"1,481.84"	0.00	10	Karnataka	0.00	"1,481.84"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-837.20	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,481.84"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-690.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,221.30"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,173.00"	0.00	0.00	9.00	9.00	211.14	"1,384.14"	0.00	10	Karnataka	0.00	"1,384.14"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-782.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,384.14"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	MADHU .	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-690.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,221.30"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	10	Karnataka	0.00	"1,270.73"	0.00	0.00	0.00	0					0.00				31021090		MC2EBFRC0RJB57274	-3.00	-33.31	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,270.70"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			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		MC2EBFRC0RJB57274	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	320.20	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RJB57274	-3.00	-45.25	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,726.60"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,727.09"	0.00	0.00	9.00	9.00	310.88	"2,037.97"	0.00	10	Karnataka	0.00	"2,037.97"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.00	-53.42	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"2,037.97"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	10	Karnataka	0.00	"1,183.40"	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0RJB57274	-3.00	-31.02	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,183.40"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.00	-19.91	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	759.51	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	10	Karnataka	0.00	"1,382.26"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RJB57274	-3.00	-36.23	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,382.26"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,344.02"	0.00	0.00	9.00	9.00	241.92	"1,585.94"	0.00	10	Karnataka	0.00	"1,585.94"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RJB57274	-3.00	-41.57	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,585.94"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,335.79"	0.00	0.00	9.00	9.00	240.44	"1,576.23"	0.00	10	Karnataka	0.00	"1,576.23"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0RJB57274	-3.00	-41.31	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,576.23"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,438.56"	0.00	0.00	9.00	9.00	258.94	"1,697.50"	0.00	10	Karnataka	0.00	"1,697.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0RJB57274	-3.00	-44.49	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,697.50"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	MADHU .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,114.94"	0.00	0.00	9.00	9.00	200.68	"1,315.62"	0.00	10	Karnataka	0.00	"1,315.62"	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0RJB57274	-3.00	-34.48	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,315.62"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,482.52"	0.00	0.00	9.00	9.00	446.86	"2,929.38"	0.00	10	Karnataka	0.00	"2,929.38"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0RJB57274	-3.00	-76.78	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"2,929.38"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	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		MC2EBFRC0RJB57274	-3.01	-0.51	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	19.41	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	701.17	0.00	0.00	2.50	2.50	35.06	736.23	0.00	10	Karnataka	0.00	736.23	0.00	0.00	0.00	0					0.00				56039400		MC2EBFRC0RJB57274	-3.00	-21.69	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	736.23	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	337.04	0.00	0.00	9.00	9.00	60.66	397.70	0.00	10	Karnataka	0.00	397.70	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0RJB57274	-3.00	-10.42	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	397.70	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	213.73	0.00	0.00	9.00	9.00	38.48	252.21	0.00	10	Karnataka	0.00	252.21	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0RJB57274	-3.00	-6.61	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	252.21	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	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		MC2EBFRC0RJB57274	-3.00	-7.63	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	290.99	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	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		MC2EBFRC0RJB57274	-3.00	-3.43	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	116.39	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	143.61	0.00	0.00	9.00	9.00	25.84	169.45	0.00	10	Karnataka	0.00	169.45	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.25	-4.83	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	169.45	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,750.00"	"3,500.00"	"3,378.98"	0.00	0.00	9.00	9.00	608.22	"3,987.20"	0.00	10	Karnataka	0.00	"3,987.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.46	-121.02	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"3,987.20"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	262.91	0.00	0.00	9.00	9.00	47.32	310.23	0.00	10	Karnataka	0.00	310.23	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.00	-8.13	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	310.23	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	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	79874850					0.00				998714		MC2EBFRC0RJB57274	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	0.00	PSN Automotive Marketing	3007623143
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117130099	FUEL SENSOR UNIT REPLACEMENT	0.700	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	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		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			474.96	PSN Automotive Marketing	3007623271
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				74152100		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			30.00	PSN Automotive Marketing	3007623271
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Spares	IF300776	SCREW  WASHER ASSY M4X12	5.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			25.02	PSN Automotive Marketing	3007623271
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				90261020		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			604.99	PSN Automotive Marketing	3007623271
																												"6,02,495.00"			"2,28,592.16"				"2,67,548.82"	0.00	"1,373.00"	"3,917.50"	"3,917.50"	"47,861.02"	"3,15,409.84"	0.00				"3,15,409.84"									0.00														
