SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Customer type	Customer Contact	Location	Dealer Plant	Dealer Plant Desc	Plant City	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Classificat	Customer Payment Terms	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019130680	20-09-2025	"1,310.00"	0950449052	3799042501457	0011961293	MAVINAPALLA ABDUL BSHEER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8296839757	SULLIA	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	10:01:29	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C4441/	20-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087528549	PAK		10:01:52	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019131191	20-09-2025	944.00	0950449540	3799042501458	0010337730	Saanvi Automobiles Manglore	MB394570	REGULATOR FR DR WINDOW (L.H	589.97	737.52	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	20-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"1,015.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:05:30	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	BAALU	20-09-2025		87082900	NOS	NOS	792.97	589.97	0.00	0.00	0087529110	NOS		11:05:57	NOS	792.97	589.97	7.00-%	-55.51		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.24	14.00%	103.24	0.00	206.48	0.00				
1019131682	20-09-2025	529.99	0950450020	3799042501459	0010329926	SULAIMAN K	ID309848	POLY V BELT	343.15	449.15	1.00	0.000	ZHAW		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9611851714	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	530.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:55:36	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AB8880/	20-09-2025		40103590	NOS	NOS	449.15	343.15	0.00	0.00	0087529667	NOS		11:58:17	NOS	449.15	343.15		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00		F		
1019131682	20-09-2025	"3,205.01"	0950450020	3799042501459	0010329926	SULAIMAN K	ID310089	TENSIONER ASSY	"1,862.91"	"2,503.91"	1.00	0.000	ZHAW		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9611851714	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"3,205.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:55:36	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AB8880/	20-09-2025		87089900	NOS	NOS	"2,503.91"	"1,862.91"	0.00	0.00	0087529667	NOS		11:58:17	NOS	"2,503.91"	"1,862.91"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00				
1019132681	20-09-2025	"2,190.00"	0950451002	3799042501460	0011418389	SRI KATEEL ENTERPRISESS	2224183971	V-RIBBED BELT	"1,417.93"	"1,855.94"	1.00	0.000	ZHAW		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9277138629	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"2,190.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:20:20	REGISTERED	29CJRPR3929P1ZX		0001	"Costs, insurance & freight"	KA703273	20-09-2025		40103110	NOS	NOS	"1,855.93"	"1,417.93"	0.00	0.00	0087530739	NOS		14:20:41	NOS	"1,855.93"	"1,417.93"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00		F		
1019132776	20-09-2025	"3,985.00"	0950451113	3799042501461	0011635283	Provit foods private limited	IC500951	LEAF 1	"2,716.08"	"3,377.08"	1.00	0.000	ZHAW		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9071395665	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"4,195.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:32:19	REGISTERED	29AALCP2061Q1ZQ		0001	"Costs, insurance & freight"	KA19AD7167	20-09-2025		73201020	NOS	NOS	"3,555.08"	"2,716.08"	0.00	0.00	0087530844	NOS		14:34:50	NOS	"3,555.08"	"2,716.08"		0.00		0.00	0.00	0.00	-177.75	0.00	0.00		0.00	9.00%	303.96	9.00%	303.96	0.00	607.92	0.00				
1019133145	20-09-2025	"1,310.00"	0950451492	3799042501462	0012918075	MOHAMMED ASHRAF	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8310326173	BELTHANGADY	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	15:13:17	UNREGISTERED			0001	"Costs, insurance & freight"	MC2ENGRC0TAB61616-sales	20-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087531250	PAK		15:13:44	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019134237	20-09-2025	"1,310.00"	0950452687	3799042501463	0012332322	MAHAMMAD SHOUKATH ALI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7411940342	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	17:23:38	UNREGISTERED			0001	"Costs, insurance & freight"	KA707699	20-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087532559	PAK		17:23:59	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019134728	20-09-2025	"2,135.00"	0950453231	3799042501464	0011074625	SHANTHARAM KALLAMUNDKUR KAMATH	IC533975	LEAF 3	"1,382.32"	"1,809.32"	1.00	0.000	ZHAW		ZSCS	20-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9945551305	"MARPADY VILLAGE, MOODBIDRI,"	3799	PSN Automotive Marketing	Mangalore	"2,135.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	18:32:38	REGISTERED	29AHYPK6437G2ZL		0001	"Costs, insurance & freight"	ka19ae3996	20-09-2025		73201020	NOS	NOS	"1,809.32"	"1,382.32"	0.00	0.00	0087533162	NOS		18:32:59	NOS	"1,809.32"	"1,382.32"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00				
1019136681	22-09-2025	"1,847.00"	0950455198	3799042501465	0010296204	Grace Automobiles	IA345516	PRESSURE LINE 3PRESSURE LINE 3	"1,285.85"	"1,565.26"	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Spare Retailer	9880082268	Mangalore	3799	PSN Automotive Marketing	Mangalore	"1,986.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	10:20:56	REGISTERED	29AAHFG4519M1ZY	Silver Customer	0001	DEALER	couter sale	22-09-2025		87089900	NOS	NOS	"1,683.05"	"1,285.85"	0.00	0.00	0087535321	NOS		10:22:05	NOS	"1,683.05"	"1,285.85"	7.00-%	-117.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.87	9.00%	140.87	0.00	281.74	0.00				
1019137444	22-09-2025	"1,310.00"	0950455885	3799042501466	0009000001	mohammed ibrahim	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:29:36	UNREGISTERED			0001	Ex-Works	MC2EBGRC0THB79798-sales	22-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087536118	PAK		11:29:58	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019137921	22-09-2025	"1,310.00"	0950456307	3799042501467	0009000001	mayur shetty	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	12:06:50	UNREGISTERED			0001	Ex-Works	MC2ETERC0TB242150-sales	22-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087536633	PAK		12:07:13	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019138150	22-09-2025	130.01	0950456532	3799042501468	0012299832	One Time Customer	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	84.16	110.17	2.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	mangalore	3799	PSN Automotive Marketing	Mangalore	65.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	12:27:04	UNREGISTERED			0001	"Costs, insurance & freight"	CASH RCVD ON 20.09.25	22-09-2025		73181600	NOS	NOS	55.09	42.08	0.00	0.00	0087536881	NOS		12:28:27	NOS	110.18	84.16		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00		F		
1019138150	22-09-2025	159.99	0950456532	3799042501468	0012299832	One Time Customer	ID329370	STUD EXHAUST MANIFOLD	103.60	135.59	2.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	mangalore	3799	PSN Automotive Marketing	Mangalore	80.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	12:27:04	UNREGISTERED			0001	"Costs, insurance & freight"	CASH RCVD ON 20.09.25	22-09-2025		73181110	NOS	NOS	67.80	51.80	0.00	0.00	0087536881	NOS		12:28:27	NOS	135.60	103.60		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00		F		
1019138150	22-09-2025	10.00	0950456532	3799042501468	0012299832	One Time Customer	MF430121	NUT (8)	6.48	8.48	2.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	mangalore	3799	PSN Automotive Marketing	Mangalore	5.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	12:27:04	UNREGISTERED			0001	"Costs, insurance & freight"	CASH RCVD ON 20.09.25	22-09-2025		73181600	NOS	NOS	4.24	3.24	0.00	0.00	0087536881	NOS		12:28:27	NOS	8.48	6.48		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00		F		
1019139021	22-09-2025	"4,839.00"	0950457363	3799042501469	0011465175	LINGAPPA NAIK	IA345205	DRAGLINK ASSY SEALED	"3,133.05"	"4,100.84"	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9495544340	PUTTUR	3799	PSN Automotive Marketing	Mangalore	"4,839.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:21:41	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C1957	22-09-2025		87089900	NOS	NOS	"4,100.85"	"3,133.05"	0.00	0.00	0087537795	NOS		14:23:06	NOS	"4,100.85"	"3,133.05"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.08	9.00%	369.08	0.00	738.16	0.00				
1019139075	22-09-2025	580.00	0950457423	3799042501470	0010031180	Nandish B J	IA205866	HOSE ASSY 600	375.53	491.52	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9916061590	Davanagere	3799	PSN Automotive Marketing	Mangalore	580.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:28:28	UNREGISTERED			0001	DEALER	ka17c2113	22-09-2025		87089900	NOS	NOS	491.53	375.53	0.00	0.00	0087537865	NOS		14:29:25	NOS	491.53	375.53		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00		F		
1019139391	22-09-2025	"1,310.00"	0950457769	3799042501471	0012231362	SHAREEF MANGALORE	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9731873466	PUTTUR	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	15:05:28	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C6268	22-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087538244	PAK		15:05:44	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019139559	22-09-2025	152.00	0950457944	3799042501472	0010140120	Janardhan B R	ID202167	CAP RADIATOR (TC)	98.41	128.82	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	Bantwal	3799	PSN Automotive Marketing	Mangalore	152.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	15:27:20	UNREGISTERED			0001	DEALER	KA19AA6820	22-09-2025		87089900	NOS	NOS	128.81	98.41	0.00	0.00	0087538461	NOS		15:28:05	NOS	128.81	98.41		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00		F		
1019139694	22-09-2025	"1,310.00"	0950458060	3799042501473	0012645211	RADHAKRISHNA RAI K	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9448327845	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	15:41:15	REGISTERED	29ACXPR4441F1Z0		0001	"Costs, insurance & freight"	GA03V9472	22-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087538611	PAK		15:41:33	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019139923	22-09-2025	"1,479.98"	0950458312	3799042501474	0012461208	UMARABBA UMARABBA	IA345206	REAR VIEW MIRROR CLASS IV	958.24	"1,254.22"	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8105305893	BELTHANGADY	3799	PSN Automotive Marketing	Mangalore	"1,480.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:05:56	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C9083	22-09-2025		70091010	NOS	NOS	"1,254.24"	958.24	0.00	0.00	0087538886	NOS		16:06:46	NOS	"1,254.24"	958.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00		F		
1019139923	22-09-2025	"1,310.02"	0950458312	3799042501474	0012461208	UMARABBA UMARABBA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.18"	1.00	20.000	ZLUB		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8105305893	BELTHANGADY	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	16:05:56	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C9083	22-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087538886	PAK		16:06:46	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019140044	22-09-2025	"1,310.00"	0950458448	3799042501475	0012299183	MAHAMMAD INTHIYAZ P J	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7022829362	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	16:18:50	UNREGISTERED			0001	"Costs, insurance & freight"	KA707499	22-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087539029	PAK		16:19:11	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019140646	22-09-2025	"1,636.00"	0950459067	3799042501476	0011417014	AMOGA	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	"1,059.24"	"1,386.44"	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,636.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:16:57	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE0259	22-09-2025		87081090	NOS	NOS	"1,386.44"	"1,059.24"	0.00	0.00	0087539739	NOS		17:18:21	NOS	"1,386.44"	"1,059.24"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	124.78	9.00%	124.78	0.00	249.56	0.00		F		
1019140646	22-09-2025	"1,156.00"	0950459067	3799042501476	0011417014	AMOGA	ID312654	ASSY.CLUTCHRELEASE SHAFT	748.46	979.66	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,156.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:16:57	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE0259	22-09-2025		87089900	NOS	NOS	979.66	748.46	0.00	0.00	0087539739	NOS		17:18:21	NOS	979.66	748.46		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.17	9.00%	88.17	0.00	176.34	0.00		F		
1019140766	22-09-2025	981.00	0950459177	3799042501477	0011417014	AMOGA	ID321658	TRANSMISSION JOINT ASSY	635.16	831.36	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	981.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:21:24	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE0260	22-09-2025		87089900	NOS	NOS	831.36	635.16	0.00	0.00	0087539866	NOS		17:28:08	NOS	831.36	635.16		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00		F		
1019140766	22-09-2025	981.00	0950459177	3799042501477	0011417014	AMOGA	ID321102	BALL JOINTLH	635.16	831.36	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	981.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:21:24	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE0260	22-09-2025		87089900	NOS	NOS	831.36	635.16	0.00	0.00	0087539866	NOS		17:28:08	NOS	831.36	635.16		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00		F		
1019140766	22-09-2025	981.00	0950459177	3799042501477	0011417014	AMOGA	ID321647	BALL JOINT RH	635.16	831.36	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	981.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:21:24	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE0260	22-09-2025		87089900	NOS	NOS	831.36	635.16	0.00	0.00	0087539866	NOS		17:28:08	NOS	831.36	635.16		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00		F		
1019140766	22-09-2025	373.00	0950459177	3799042501477	0011417014	AMOGA	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	241.50	316.10	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	373.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:21:24	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE0260	22-09-2025		87089900	NOS	NOS	316.10	241.50	0.00	0.00	0087539866	NOS		17:28:08	NOS	316.10	241.50		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.45	9.00%	28.45	0.00	56.90	0.00		F		
1019141345	22-09-2025	"1,299.99"	0950459913	3799042501478	0011306726	"Mr,Lokesh"	ID312069	HOSE RADIATOR OUT	841.69	"1,101.69"	1.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	11306726	Chitradurga	3799	PSN Automotive Marketing	Mangalore	"1,300.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	18:50:32	UNREGISTERED			0001	"Costs, insurance & freight"	KA16C7474/	22-09-2025		40091100	NOS	NOS	"1,101.69"	841.69	0.00	0.00	0087540652	NOS		18:54:18	NOS	"1,101.69"	841.69		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	198.30		0.00		0.00	0.00	198.30	0.00				
1019141345	22-09-2025	460.01	0950459913	3799042501478	0011306726	"Mr,Lokesh"	ID309697	HOSE CLAMP SLTB	297.84	389.84	2.00	0.000	ZHAW		ZSCS	22-09-2025	Spares Counter Sales	Retail/ Fleet Owner	11306726	Chitradurga	3799	PSN Automotive Marketing	Mangalore	230.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	18:50:32	UNREGISTERED			0001	"Costs, insurance & freight"	KA16C7474/	22-09-2025		87089900	NOS	NOS	194.92	148.92	0.00	0.00	0087540652	NOS		18:54:18	NOS	389.84	297.84		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	70.17		0.00		0.00	0.00	70.17	0.00		F		
1019141735	23-09-2025	"5,370.00"	0950460320	3799042501479	0011776915	S G HARDWARE	IA347560	STEERING ARM	"3,476.85"	"4,550.84"	1.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"5,370.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	09:46:47	REGISTERED	29CIDPS0243Q1ZP		0001	"Costs, insurance & freight"	KA19AD6976	23-09-2025		87089900	NOS	NOS	"4,550.85"	"3,476.85"	0.00	0.00	0087541054	NOS		09:51:23	NOS	"4,550.85"	"3,476.85"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	409.58	9.00%	409.58	0.00	819.16	0.00				
1019141847	23-09-2025	"1,310.00"	0950460435	3799042501480	0011829318	RAJ PURSOTTAM SHIVHARE	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8381020193	NAGPUR	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	10:04:48	REGISTERED	27GALPS5930N2ZR		0001	DEALER	couter sale	23-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087541178	PAK		10:10:59	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1019142312	23-09-2025	"1,310.00"	0950460891	3799042501481	0012993529	M UJVAL KAMATH	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7349491210	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:03:33	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AF4849	23-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087541715	PAK		11:04:16	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019142312	23-09-2025	315.00	0950460891	3799042501481	0012993529	M UJVAL KAMATH	IM300205	EICHER PREMIUM COOLANT	203.95	266.94	1.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7349491210	MANGALORE	3799	PSN Automotive Marketing	Mangalore	315.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:03:33	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AF4849	23-09-2025		38200000	NOS	NOS	266.95	203.95	0.00	0.00	0087541715	NOS		11:04:16	NOS	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00				
1019142714	23-09-2025	"1,310.00"	0950461266	3799042501482	0012821110	S MOHAMMED YASEEN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8105200780	PUTTUR	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:48:11	REGISTERED	29ANOPY1356Q1ZS		0001	"Costs, insurance & freight"	couter sale	23-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087542157	PAK		11:48:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019142991	23-09-2025	"3,836.18"	0950461527	3799042501483	0010337730	Saanvi Automobiles Manglore	IA303843	BADGING TERRA 16 HDR	"2,670.75"	"3,251.00"	5.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	23-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	825.00	5.00	0.000	0.00	5.00		ZF21	SCS Invoice	September	2025	12:15:12	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	SHARATH-BAALU	23-09-2025		87089900	NOS	NOS	699.15	534.15	0.00	0.00	0087542452	NOS		12:17:12	NOS	"3,495.75"	"2,670.75"	7.00-%	-244.70		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	292.59	9.00%	292.59	0.00	585.18	0.00				
1019142991	23-09-2025	496.61	0950461527	3799042501483	0010337730	Saanvi Automobiles Manglore	IA210019	PANEL ASSY.FRONT SIDE LH	345.74	420.85	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	23-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	534.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	12:15:12	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	SHARATH-BAALU	23-09-2025		87082900	NOS	NOS	452.54	345.74	0.00	0.00	0087542452	NOS		12:17:12	NOS	452.54	345.74	7.00-%	-31.68		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.88	9.00%	37.88	0.00	75.76	0.00				
1019142991	23-09-2025	"5,765.00"	0950461527	3799042501483	0010337730	Saanvi Automobiles Manglore	IA344359	Front Panel Assy_2M	"4,571.50"	"4,885.58"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	23-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"6,199.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	12:15:12	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	SHARATH-BAALU	23-09-2025		87081090	NOS	NOS	"5,253.39"	"4,571.50"	0.00	0.00	0087542452	NOS		12:17:12	NOS	"5,253.39"	"4,571.50"	7.00-%	-367.74		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	439.71	9.00%	439.71	0.00	879.42	0.00				
1019142991	23-09-2025	"2,906.21"	0950461527	3799042501483	0010337730	Saanvi Automobiles Manglore	IE460333	HEAD LAMP LH	"2,023.31"	"2,462.89"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	23-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"3,125.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	12:15:12	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	SHARATH-BAALU	23-09-2025		85122010	NOS	NOS	"2,648.31"	"2,023.31"	0.00	0.00	0087542452	NOS		12:17:12	NOS	"2,648.31"	"2,023.31"	7.00-%	-185.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	221.66	9.00%	221.66	0.00	443.32	0.00				
1019143212	23-09-2025	"14,058.00"	0950461720	3799042501484	0011306726	"Mr,Lokesh"	2223552791	PUMP UNIT	"9,101.96"	"11,913.56"	1.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	11306726	Chitradurga	3799	PSN Automotive Marketing	Mangalore	"14,058.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	12:39:21	UNREGISTERED			0001	"Costs, insurance & freight"	couter sale	23-09-2025		84138120A	NOS	NOS	"11,913.56"	"9,101.96"	0.00	0.00	0087542677	NOS		12:40:49	NOS	"11,913.56"	"9,101.96"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,072.22"	9.00%	"1,072.22"	0.00	"2,144.44"	0.00		F		
1019143435	23-09-2025	90.00	0950461943	3799042501485	0011417014	AMOGA	ID207217	OIL SEAL CROSS SHAFT (MAV)	58.27	76.28	1.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	90.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	13:10:58	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE0260/	23-09-2025		40169330	NOS	NOS	76.27	58.27	0.00	0.00	0087542927	NOS		13:11:16	NOS	76.27	58.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00		F		
1019143816	23-09-2025	"1,310.00"	0950462292	3799042501486	0011144184	ANNA SAGAR TRANSPORT	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7022504161	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	14:10:55	REGISTERED	29DKPPM1573Q1Z3		ZA04	"Costs, insurance & freight"	KA19AD3946/	23-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087543330	PAK		14:11:13	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019144185	23-09-2025	375.67	0950462654	3799042501487	0010337730	Saanvi Automobiles Manglore	IA309482	HANDLE ASSY REGULATOR	261.58	318.35	2.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	23-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	202.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	14:58:44	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	SHARATH-BAALU	23-09-2025		87089900	NOS	NOS	171.19	130.79	0.00	0.00	0087543752	NOS		15:00:19	NOS	342.38	261.58	7.00-%	-23.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00		F		
1019144185	23-09-2025	100.45	0950462654	3799042501487	0010337730	Saanvi Automobiles Manglore	IA329978	PLASTIC CLIP.	69.90	85.13	6.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	23-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	18.00	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	14:58:44	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	SHARATH-BAALU	23-09-2025		87089900	NOS	NOS	15.26	11.65	0.00	0.00	0087543752	NOS		15:00:19	NOS	91.56	69.90	7.00-%	-6.41		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.66	9.00%	7.66	0.00	15.32	0.00		F		
1019144185	23-09-2025	942.88	0950462654	3799042501487	0010337730	Saanvi Automobiles Manglore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	656.52	799.02	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	23-09-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"1,014.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:58:44	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	SHARATH-BAALU	23-09-2025		87082900	NOS	NOS	859.32	656.52	0.00	0.00	0087543752	NOS		15:00:19	NOS	859.32	656.52	7.00-%	-60.15		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.93	9.00%	71.93	0.00	143.86	0.00		F		
1019144338	23-09-2025	276.00	0950462792	3799042501488	0011629181	THE DIRECTOR	IA219615	BAND AIR TANK	178.70	233.90	1.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9448464799	MANGALORE	3799	PSN Automotive Marketing	Mangalore	276.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	15:15:36	REGISTERED	29AAHCB9792J1ZU		0001	"Costs, insurance & freight"	"KA19AE0348 Mr,Nithish"	23-09-2025		87081090	NOS	NOS	233.90	178.70	0.00	0.00	0087543930	NOS		15:16:16	NOS	233.90	178.70		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00				
1019144390	23-09-2025	"1,310.00"	0950462842	3799042501489	0011208755	GANESH K	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9880721607	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	15:21:20	REGISTERED	29AKIPG8523C1Z8		0001	"Costs, insurance & freight"	KA19AE6389 c/o pradeep	23-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087543983	PAK		15:21:38	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019144718	23-09-2025	854.95	0950463187	3799042501490	0010444100	VITTAL SHETTY K	IF000504	"OIL SEAL, FR HUB WHEEL"	582.72	724.53	6.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844091077	MANGALORE	3799	PSN Automotive Marketing	Mangalore	150.00	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	15:56:47	UNREGISTERED			0001	"Costs, insurance & freight"	KL14AA8177	23-09-2025		40169330	NOS	NOS	127.12	97.12	0.00	0.00	0087544391	NOS		15:58:36	NOS	762.72	582.72		0.00		0.00	0.00	0.00	-38.14	0.00	0.00		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00		F		
1019144718	23-09-2025	740.97	0950463187	3799042501490	0010444100	VITTAL SHETTY K	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	505.02	627.93	6.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844091077	MANGALORE	3799	PSN Automotive Marketing	Mangalore	130.00	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	15:56:47	UNREGISTERED			0001	"Costs, insurance & freight"	KL14AA8177	23-09-2025		84879000	NOS	NOS	110.17	84.17	0.00	0.00	0087544391	NOS		15:58:36	NOS	661.02	505.02		0.00		0.00	0.00	0.00	-33.05	0.00	0.00		0.00	9.00%	56.52	9.00%	56.52	0.00	113.04	0.00		F		
1019144718	23-09-2025	"1,168.43"	0950463187	3799042501490	0010444100	VITTAL SHETTY K	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	796.38	990.19	6.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844091077	MANGALORE	3799	PSN Automotive Marketing	Mangalore	205.00	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	15:56:47	UNREGISTERED			0001	"Costs, insurance & freight"	KL14AA8177	23-09-2025		84879000	NOS	NOS	173.73	132.73	0.00	0.00	0087544391	NOS		15:58:36	NOS	"1,042.38"	796.38		0.00		0.00	0.00	0.00	-52.12	0.00	0.00		0.00	9.00%	89.12	9.00%	89.12	0.00	178.24	0.00		F		
1019144718	23-09-2025	349.55	0950463187	3799042501490	0010444100	VITTAL SHETTY K	IC366044	ARB TOP BUSH	238.24	296.23	8.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844091077	MANGALORE	3799	PSN Automotive Marketing	Mangalore	46.00	8.00	0.000	0.00	8.00		ZF21	SCS Invoice	September	2025	15:56:47	UNREGISTERED			0001	"Costs, insurance & freight"	KL14AA8177	23-09-2025		87089900	NOS	NOS	38.98	29.78	0.00	0.00	0087544391	NOS		15:58:36	NOS	311.84	238.24		0.00		0.00	0.00	0.00	-15.59	0.00	0.00		0.00	9.00%	26.66	9.00%	26.66	0.00	53.32	0.00				
1019144718	23-09-2025	"3,756.10"	0950463187	3799042501490	0010444100	VITTAL SHETTY K	ID349037	"CB KIT, MSL 1480"	"2,560.04"	"3,183.10"	2.00	0.000	ZHAW		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844091077	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,977.00"	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	15:56:47	UNREGISTERED			0001	"Costs, insurance & freight"	KL14AA8177	23-09-2025		87089900	NOS	NOS	"1,675.43"	"1,280.02"	0.00	0.00	0087544391	NOS		15:58:36	NOS	"3,350.86"	"2,560.04"		0.00		0.00	0.00	0.00	-167.54	0.00	0.00		0.00	9.00%	286.50	9.00%	286.50	0.00	573.00	0.00		F		
1019145350	23-09-2025	"1,310.00"	0950463854	3799042501491	0012206850	DELHI BARODA ROAD CARRIER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9311002352	"GURGAON, Gurugram,"	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	17:08:12	REGISTERED	06AAACD2869H1ZO		0001	DEALER	NL01AJ7789	23-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087545194	PAK		17:08:33	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1019146635	24-09-2025	154.99	0950465418	3799042501492	0012107819	MAHESH MOTORS	IC317475	SHOCK ABS BOLT FRONT	100.36	131.35	1.00	0.000	ZHAW		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9880004849	MANGALORE	3799	PSN Automotive Marketing	Mangalore	155.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	10:08:44	REGISTERED	29AAQFM3535L1ZN		0001	"Costs, insurance & freight"	KA19AE4462	24-09-2025		73181500	NOS	NOS	131.36	100.36	0.00	0.00	0087546811	NOS		10:09:48	NOS	131.36	100.36		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.82	9.00%	11.82	0.00	23.64	0.00				
1019146635	24-09-2025	60.01	0950465418	3799042501492	0012107819	MAHESH MOTORS	IF300597	NUT LOCK M16x2.0	38.85	50.85	1.00	0.000	ZHAW		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9880004849	MANGALORE	3799	PSN Automotive Marketing	Mangalore	60.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	10:08:44	REGISTERED	29AAQFM3535L1ZN		0001	"Costs, insurance & freight"	KA19AE4462	24-09-2025		73181600	NOS	NOS	50.85	38.85	0.00	0.00	0087546811	NOS		10:09:48	NOS	50.85	38.85		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00		F		
1019147219	24-09-2025	"2,620.00"	0950465911	3799042501493	0012587966	ABDHUL GAFER ASSADI	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9886582440	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	2.00	20.000	40.00	2.00		ZF21	SCS Invoice	September	2025	11:17:09	UNREGISTERED			0001	"Costs, insurance & freight"	KA20AC5556	24-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087547396	PAK		11:17:32	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1019147911	24-09-2025	600.00	0950466582	3799042501494	0012299832	One Time Customer	IA331279	EICHER STICKER FOR DOOR (BLACK)	388.48	508.48	2.00	0.000	ZHAW		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	mangalore	3799	PSN Automotive Marketing	Mangalore	300.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	12:30:05	UNREGISTERED			0001	"Costs, insurance & freight"	MC2K7ERC0GM055348/	24-09-2025		39199010	NOS	NOS	254.24	194.24	0.00	0.00	0087548171	NOS		12:31:04	NOS	508.48	388.48		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00				
1019148726	24-09-2025	"1,310.00"	0950467307	3799042501495	0009000001	DUMBI ENTERPRISES	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	14:19:28	UNREGISTERED			0001	Ex-Works	MC2EBFRC0TGB77529-SALES	24-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087549090	PAK		14:19:51	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019149151	24-09-2025	"1,310.00"	0950467808	3799042501496	0012685651	KCM INSTA SERVICES PVT LTD	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9900906647	RANGAREDDY	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	15:06:55	REGISTERED	36AAJCK9919Q1ZH		0001	DEALER	KA51AK8927/	24-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087549603	PAK		15:07:27	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1019149451	24-09-2025	"1,310.00"	0950468140	3799042501497	0012012117	MOHAMMAD MUSHFIQ	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7892222133	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	15:39:11	REGISTERED	29CTRPM9323G1Z1		0001	"Costs, insurance & freight"	KA18C8352/	24-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087549974	PAK		15:39:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019150689	24-09-2025	"8,591.00"	0950469504	3799042501498	0011584005	SHABANA SHARIEF	ID326023	CABLE SHIFT	"5,854.96"	"7,280.54"	1.00	0.000	ZHAW		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9900802073	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"9,043.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:52:55	UNREGISTERED			ZA04	"Costs, insurance & freight"	KA19AD7852-C/O VRASHAB SIR	24-09-2025		87082900	NOS	NOS	"7,663.56"	"5,854.96"	0.00	0.00	0087551539	NOS		17:54:49	NOS	"7,663.56"	"5,854.96"		0.00		0.00	0.00	0.00	-383.18	0.00	0.00		0.00	9.00%	655.23	9.00%	655.23	0.00	"1,310.46"	0.00				
1019151163	24-09-2025	"1,310.00"	0950470134	3799042501499	0012994777	SANDESH K R	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9164850358	HOLEANARASIPUR	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	19:38:00	UNREGISTERED			0001	"Costs, insurance & freight"	ka13aa3581	24-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087552185	PAK		19:38:20	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019151350	25-09-2025	"1,310.00"	0950470314	3799042501500	0012287166	ABDUL HAMMED	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9900573309	MADIKERI	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	09:18:38	UNREGISTERED			0001	"Costs, insurance & freight"	KA12C5045 - security	25-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087552382	PAK		09:19:22	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019152002	25-09-2025	"1,310.00"	0950470957	3799042501501	0011584005	SHABANA SHARIEF	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9900802073	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	10:55:12	UNREGISTERED			ZA04	"Costs, insurance & freight"	KA19AD7852/	24-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087553075	PAK		10:57:03	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019152504	25-09-2025	"1,310.00"	0950471419	3799042501502	0013012235	MOHIDDIN DANISH HUSSAIN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844045726	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:54:16	UNREGISTERED			0001	"Costs, insurance & freight"	MC2EBFRC0TGB76986-sales	25-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087553593	PAK		11:54:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019153580	25-09-2025	"1,310.00"	0950472417	3799042501503	0009000001	one time customer	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	14:07:50	UNREGISTERED			0001	Ex-Works	KA21C8483	25-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087554785	PAK		14:08:03	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019154502	25-09-2025	"8,352.00"	0950473375	3799042501504	0012037298	PAVITHRA PRESILLA FERAO	IC392296	SILENT BLOCK BUSH	"5,407.56"	"7,077.96"	6.00	0.000	ZHAW		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9686695659	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,392.00"	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	15:38:51	UNREGISTERED			0001	"Costs, insurance & freight"	couter sale	25-09-2025		87089900	NOS	NOS	"1,179.66"	901.26	0.00	0.00	0087555937	NOS		15:54:02	NOS	"7,077.96"	"5,407.56"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	637.02	9.00%	637.02	0.00	"1,274.04"	0.00				
1019154502	25-09-2025	604.00	0950473375	3799042501504	0012037298	PAVITHRA PRESILLA FERAO	IM300905L	EICHER Life Max Green 209 LTR	403.14	511.86	2.00	2.000	ZLUB		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9686695659	BANTVAL	3799	PSN Automotive Marketing	Mangalore	302.00	2.00	1.000	2.00	2.00		ZF21	SCS Invoice	September	2025	15:38:51	UNREGISTERED			0001	"Costs, insurance & freight"	couter sale	25-09-2025		27101972	NOS	NOS	255.93	201.57	0.00	0.00	0087555937	NOS		15:54:02	NOS	511.86	403.14		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00				
1019154680	25-09-2025	"4,745.00"	0950473565	3799042501505	0010691180	SUBASH RAI	IC335118	LINNING KIT (STANDARD SIZE)	"3,234.05"	"4,021.14"	1.00	0.000	ZHAW		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9845142439	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"4,995.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:10:07	UNREGISTERED			0001	"Costs, insurance & freight"	couter sale	25-09-2025		68138100	NOS	NOS	"4,233.05"	"3,234.05"	0.00	0.00	0087556156	NOS		16:12:19	NOS	"4,233.05"	"3,234.05"	5.00-%	-211.65		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.93	9.00%	361.93	0.00	723.86	0.00				
1019154699	25-09-2025	"1,310.00"	0950473585	3799042501506	0010502330	CHETAN V S/O VENKATESH K P	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9845240296	MYSORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	16:14:28	REGISTERED	29AGTPV3248E1ZR		ZA04	DEALER	couter sale	25-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087556177	PAK		16:14:54	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019154860	25-09-2025	"1,310.00"	0950473749	3799042501507	0012319249	MURAGESH SHEDABAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9164356297	ATHNI	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	16:32:46	UNREGISTERED			0001	DEALER	KA711540	25-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087556372	PAK		16:33:06	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019155214	25-09-2025	"2,190.06"	0950474165	3799042501508	0011996454	JAGADISH Jagadish	IA349557	BEZZEL ASSY LH_2.0m	"1,417.94"	"1,856.00"	2.00	0.000	ZHAW		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9980481373	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,095.00"	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	17:10:46	UNREGISTERED			0001	"Costs, insurance & freight"	KA706193/	25-09-2025		87089900	NOS	NOS	927.97	708.97	0.00	0.00	0087556839	NOS		17:16:44	NOS	"1,855.94"	"1,417.94"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00				
1019155214	25-09-2025	119.94	0950474165	3799042501508	0011996454	JAGADISH Jagadish	MF453045	SCREW TAPPING 6X12	77.64	101.64	12.00	0.000	ZHAW		ZSCS	25-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9980481373	BANTVAL	3799	PSN Automotive Marketing	Mangalore	10.00	12.00	0.000	0.00	12.00		ZF21	SCS Invoice	September	2025	17:10:46	UNREGISTERED			0001	"Costs, insurance & freight"	KA706193/	25-09-2025		73181500	NOS	NOS	8.47	6.47	0.00	0.00	0087556839	NOS		17:16:44	NOS	101.64	77.64		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00				
1019156341	26-09-2025	"1,310.00"	0950475473	3799042501509	0012909687	KALAVATHI KALAVATHI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9035686801	KUNIGAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	09:33:18	REGISTERED	29FXBPK9434H1Z2		0001	"Costs, insurance & freight"	KA51AL5712 - security	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087558203	PAK		09:34:19	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019156349	26-09-2025	"1,310.00"	0950475479	3799042501510	0009000001	one time customer	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	09:36:04	UNREGISTERED			0001	Ex-Works	security	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087558211	PAK		09:36:24	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019156693	26-09-2025	"3,400.92"	0950475827	3799042501511	0011764694	UDAYA KUMAR B	IC395716	3RD LEAF	"2,317.90"	"2,882.12"	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"3,580.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	10:20:54	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD7233	26-09-2025		73201020	NOS	NOS	"3,033.90"	"2,317.90"	0.00	0.00	0087558599	NOS		10:27:45	NOS	"3,033.90"	"2,317.90"		0.00		0.00	0.00	0.00	-151.70	0.00	0.00		0.00	9.00%	259.40	9.00%	259.40	0.00	518.80	0.00				
1019156693	26-09-2025	341.04	0950475827	3799042501511	0011764694	UDAYA KUMAR B	IC381705	U-BOLT FRONT	232.44	289.02	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	359.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	10:20:54	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD7233	26-09-2025		87089900	NOS	NOS	304.24	232.44	0.00	0.00	0087558599	NOS		10:27:45	NOS	304.24	232.44		0.00		0.00	0.00	0.00	-15.21	0.00	0.00		0.00	9.00%	26.01	9.00%	26.01	0.00	52.02	0.00				
1019156693	26-09-2025	152.00	0950475827	3799042501511	0011764694	UDAYA KUMAR B	IC363341	SELF LOCK NUTM14X1.5	103.60	128.82	4.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	40.00	4.00	0.000	0.00	4.00		ZF21	SCS Invoice	September	2025	10:20:54	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD7233	26-09-2025		73181600	NOS	NOS	33.90	25.90	0.00	0.00	0087558599	NOS		10:27:45	NOS	135.60	103.60		0.00		0.00	0.00	0.00	-6.78	0.00	0.00		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00		F		
1019156693	26-09-2025	341.04	0950475827	3799042501511	0011764694	UDAYA KUMAR B	LP201314	u bolt	0.00	289.02	1.00	0.000	ZLPT		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	359.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	10:20:54	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD7233	26-09-2025		73181400	NOS	NOS	304.24	0.00	0.00	0.00	0087558599	NOS		10:27:45	NOS	304.24	0.00		0.00		0.00	0.00	0.00	-15.21	0.00	0.00		0.00	9.00%	26.01	9.00%	26.01	0.00	52.02	0.00				
1019157212	26-09-2025	"1,934.38"	0950476312	3799042501512	0010318731	Maroor Padmanabha Pai & Co	ID319285	"HOSE, TC OUTLET"	"1,346.71"	"1,639.30"	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner		Mangalore	3799	PSN Automotive Marketing	Mangalore	"2,080.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:20:39	UNREGISTERED			0001	Dealer	praveen	26-09-2025		40091100	NOS	NOS	"1,762.71"	"1,346.71"	0.00	0.00	0087559145	NOS		11:21:17	NOS	"1,762.71"	"1,346.71"		0.00		0.00	0.00	0.00	-123.39	0.00	0.00		0.00	9.00%	147.54	9.00%	147.54	0.00	295.08	0.00				
1019157212	26-09-2025	775.62	0950476312	3799042501512	0010318731	Maroor Padmanabha Pai & Co	IA342159	WINDSHIELD SEAL 2.0 PST	539.98	657.30	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner		Mangalore	3799	PSN Automotive Marketing	Mangalore	834.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:20:39	UNREGISTERED			0001	Dealer	praveen	26-09-2025		87089900	NOS	NOS	706.78	539.98	0.00	0.00	0087559145	NOS		11:21:17	NOS	706.78	539.98		0.00		0.00	0.00	0.00	-49.47	0.00	0.00		0.00	9.00%	59.16	9.00%	59.16	0.00	118.32	0.00				
1019157540	26-09-2025	"1,310.00"	0950476615	3799042501513	0010709022	KISHAN KUMAR HEGDE	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9845239894	UDUPI	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:55:58	UNREGISTERED			0001	"Costs, insurance & freight"	KA20AB5493	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087559495	PAK		11:56:19	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019157562	26-09-2025	"1,310.00"	0950476636	3799042501514	0009000001	kushalappa	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:58:24	UNREGISTERED			0001	Ex-Works	MC2EPDRC0TJB80271-sales	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087559515	PAK		11:58:36	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019157775	26-09-2025	"1,310.00"	0950476841	3799042501515	0011989523	DANIS D SOUZA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9686640934	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	12:21:03	UNREGISTERED			0001	"Costs, insurance & freight"	KA705884	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087559726	PAK		12:21:19	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019157875	26-09-2025	"1,310.00"	0950476933	3799042501516	0012989890	MS WALNUT FURNITURE	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7760005666	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	12:30:56	REGISTERED	29AADFW0634M1ZU		0001	"Costs, insurance & freight"	KA19AF4450	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087559828	PAK		12:31:14	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019158189	26-09-2025	"1,310.00"	0950477233	3799042501517	0012157505	SADIK SADIK	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9900800173	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	13:05:09	UNREGISTERED			0001	"Costs, insurance & freight"	KA706629	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087560161	PAK		13:05:32	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019158598	26-09-2025	"1,310.00"	0950477619	3799042501518	0012258237	F M BASHEER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9845530999	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	14:10:20	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AE4032 vrushab	26-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087560618	PAK		14:13:45	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019160093	26-09-2025	539.87	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	IA329978	PLASTIC CLIP.	349.50	457.51	30.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	18.00	30.00	0.000	0.00	30.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87089900	NOS	NOS	15.25	11.65	0.00	0.00	0087562423	NOS		17:01:44	NOS	457.50	349.50		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.18	9.00%	41.18	0.00	82.36	0.00		F		
1019160093	26-09-2025	"1,309.02"	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	ID308560	RUBBER BELLOW 1059 E WB MARKII	847.52	"1,109.34"	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	"1,309.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87089900	NOS	NOS	"1,109.32"	847.52	0.00	0.00	0087562423	NOS		17:01:44	NOS	"1,109.32"	847.52		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00				
1019160093	26-09-2025	557.00	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	IA308720	FENDER LD LH	360.63	472.04	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	557.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87081090	NOS	NOS	472.03	360.63	0.00	0.00	0087562423	NOS		17:01:44	NOS	472.03	360.63		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00				
1019160093	26-09-2025	221.02	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	IA322962	FLOOR TRIM LH	143.09	187.30	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	221.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87089900	NOS	NOS	187.29	143.09	0.00	0.00	0087562423	NOS		17:01:44	NOS	187.29	143.09		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00				
1019160093	26-09-2025	221.02	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	IA322963	FLOOR TRIM RH	143.09	187.30	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	221.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87089900	NOS	NOS	187.29	143.09	0.00	0.00	0087562423	NOS		17:01:44	NOS	187.29	143.09		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00				
1019160093	26-09-2025	404.01	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	IA309482	HANDLE ASSY REGULATOR	261.58	342.39	2.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	202.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87089900	NOS	NOS	171.19	130.79	0.00	0.00	0087562423	NOS		17:01:44	NOS	342.38	261.58		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00		F		
1019160093	26-09-2025	705.02	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	MB394610	WEATHER STRIP F/DR LH	456.46	597.48	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	705.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87089900	NOS	NOS	597.46	456.46	0.00	0.00	0087562423	NOS		17:01:44	NOS	597.46	456.46		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00				
1019160093	26-09-2025	705.02	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	MB394611	WEATHER STRIP F/DR RH	456.46	597.48	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	705.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		87089900	NOS	NOS	597.46	456.46	0.00	0.00	0087562423	NOS		17:01:44	NOS	597.46	456.46		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00				
1019160093	26-09-2025	210.02	0950479168	3799042501519	0010541145	MAHAVEERA DISTRIBUTER	IA331391	EICHER STICKER FOR DOOR (WHITE)	135.96	177.98	2.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	105.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	16:59:02	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		39199010	NOS	NOS	88.99	67.98	0.00	0.00	0087562423	NOS		17:01:44	NOS	177.98	135.96		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00		F		
1019160126	26-09-2025	"1,030.00"	0950479214	3799042501520	0010541145	MAHAVEERA DISTRIBUTER	IB002867	LAMP RR. COMBINATION LH	666.88	872.88	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	"1,030.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:05:16	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		85122010	NOS	NOS	872.88	666.88	0.00	0.00	0087562481	NOS		17:06:06	NOS	872.88	666.88		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00				
1019160126	26-09-2025	"1,070.00"	0950479214	3799042501520	0010541145	MAHAVEERA DISTRIBUTER	IB002868	LAMP RR. COMBINATION RH	692.78	906.78	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9480571999	BELTANGADI	3799	PSN Automotive Marketing	Mangalore	"1,070.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:05:16	REGISTERED	29AAXFM3598G1ZC		0001	"Costs, insurance & freight"	KA21B8031	26-09-2025		85122010	NOS	NOS	906.78	692.78	0.00	0.00	0087562481	NOS		17:06:06	NOS	906.78	692.78		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00				
1019160435	26-09-2025	599.98	0950479553	3799042501521	0012563001	SRI GANESH SHIPPING AGENCY	ID311548	STUDE AXLE SHAFT	388.45	508.46	5.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8494945989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	120.00	5.00	0.000	0.00	5.00		ZF21	SCS Invoice	September	2025	17:35:31	REGISTERED	29AAFFS2694K1ZK		0001	DEALER	KA19AE8214	26-09-2025		73181500	NOS	NOS	101.69	77.69	0.00	0.00	0087562860	NOS		17:37:32	NOS	508.45	388.45		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00		F		
1019160435	26-09-2025	210.00	0950479553	3799042501521	0012563001	SRI GANESH SHIPPING AGENCY	ID311549	NUT REAR AXLE SHAFT	135.96	177.96	6.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8494945989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	35.00	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	17:35:31	REGISTERED	29AAFFS2694K1ZK		0001	DEALER	KA19AE8214	26-09-2025		73181600	NOS	NOS	29.66	22.66	0.00	0.00	0087562860	NOS		17:37:32	NOS	177.96	135.96		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00		F		
1019160435	26-09-2025	966.00	0950479553	3799042501521	0012563001	SRI GANESH SHIPPING AGENCY	ID311551	TAPER DOWEL	625.44	818.64	6.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8494945989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	161.00	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	17:35:31	REGISTERED	29AAFFS2694K1ZK		0001	DEALER	KA19AE8214	26-09-2025		87089900	NOS	NOS	136.44	104.24	0.00	0.00	0087562860	NOS		17:37:32	NOS	818.64	625.44		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00		F		
1019160435	26-09-2025	300.00	0950479553	3799042501521	0012563001	SRI GANESH SHIPPING AGENCY	ID311824	GASKET (Rear Axle Shaft)	194.24	254.24	2.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8494945989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	150.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	17:35:31	REGISTERED	29AAFFS2694K1ZK		0001	DEALER	KA19AE8214	26-09-2025		48239030	NOS	NOS	127.12	97.12	0.00	0.00	0087562860	NOS		17:37:32	NOS	254.24	194.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00		F		
1019160435	26-09-2025	815.01	0950479553	3799042501521	0012563001	SRI GANESH SHIPPING AGENCY	IA340286	OIL SEAL HUB REAR OUTER	527.68	690.69	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8494945989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	815.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:35:31	REGISTERED	29AAFFS2694K1ZK		0001	DEALER	KA19AE8214	26-09-2025		40169330	NOS	NOS	690.68	527.68	0.00	0.00	0087562860	NOS		17:37:32	NOS	690.68	527.68		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00		F		
1019160435	26-09-2025	622.01	0950479553	3799042501521	0012563001	SRI GANESH SHIPPING AGENCY	IA450015	OIL SEAL REAR INNER	402.72	527.13	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8494945989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	622.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:35:31	REGISTERED	29AAFFS2694K1ZK		0001	DEALER	KA19AE8214	26-09-2025		87089900	NOS	NOS	527.12	402.72	0.00	0.00	0087562860	NOS		17:37:32	NOS	527.12	402.72		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.44	9.00%	47.44	0.00	94.88	0.00		F		
1019160435	26-09-2025	80.00	0950479553	3799042501521	0012563001	SRI GANESH SHIPPING AGENCY	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	51.80	67.80	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8494945989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	80.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:35:31	REGISTERED	29AAFFS2694K1ZK		0001	DEALER	KA19AE8214	26-09-2025		73181500	NOS	NOS	67.80	51.80	0.00	0.00	0087562860	NOS		17:37:32	NOS	67.80	51.80		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00				
1019161055	26-09-2025	"1,634.99"	0950480370	3799042501522	0012615001	CHETHAN K Krishnamurthy	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	"1,058.59"	"1,385.59"	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9663457304	MALAVALLI	3799	PSN Automotive Marketing	Mangalore	"1,635.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	19:59:13	UNREGISTERED			0001	"Costs, insurance & freight"	KA05AP9892/	26-09-2025		84212300	NOS	NOS	"1,385.59"	"1,058.59"	0.00	0.00	0087563667	NOS		20:01:12	NOS	"1,385.59"	"1,058.59"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00		F		
1019161055	26-09-2025	"1,425.01"	0950480370	3799042501522	0012615001	CHETHAN K Krishnamurthy	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	922.63	"1,207.63"	1.00	0.000	ZHAW		ZSCS	26-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9663457304	MALAVALLI	3799	PSN Automotive Marketing	Mangalore	"1,425.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	19:59:13	UNREGISTERED			0001	"Costs, insurance & freight"	KA05AP9892/	26-09-2025		84212300	NOS	NOS	"1,207.63"	922.63	0.00	0.00	0087563667	NOS		20:01:12	NOS	"1,207.63"	922.63		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00		F		
1019161217	27-09-2025	"7,255.00"	0950480525	3799042501523	0010134423	ASHFIYA CEMENT CENTRE	IA302884	WHEEL DISK SILVER 1095	"4,697.31"	"6,148.30"	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9448926289	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"7,255.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	09:18:51	REGISTERED	29ABMPH5720P1Z2		0001	DEALER	KA19AB0391/	26-09-2025		87087000	NOS	NOS	"6,148.31"	"4,697.31"	0.00	0.00	0087563830	NOS		09:23:40	NOS	"6,148.31"	"4,697.31"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	553.35	9.00%	553.35	0.00	"1,106.70"	0.00				
1019161261	27-09-2025	"1,310.00"	0950480558	3799042501524	0009000001	one time customer	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	09:36:52	UNREGISTERED			0001	Ex-Works	MC2P3LRT0TG568137-sales	27-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087563867	PAK		09:37:08	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019161331	27-09-2025	990.00	0950480623	3799042501525	0011418389	SRI KATEEL ENTERPRISESS	ID358405	ASSY SUPPLY FILTER TO ENGINE	640.98	838.98	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9277138629	BANTVAL	3799	PSN Automotive Marketing	Mangalore	990.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	09:50:26	REGISTERED	29CJRPR3929P1ZX		0001	"Costs, insurance & freight"	KA703273/	27-09-2025		39173100	NOS	NOS	838.98	640.98	0.00	0.00	0087563938	NOS		09:50:52	NOS	838.98	640.98		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00				
1019161376	27-09-2025	"7,250.00"	0950480662	3799042501526	0010766228	THE MANAGING PARTNER-	IA341148PR	A PILLAR ASSY LH	"4,694.07"	"6,144.07"	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9072276600	WAYANAD	3799	PSN Automotive Marketing	Mangalore	"7,250.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	09:55:10	REGISTERED	32AAIFS8346K1ZT		0001	"Costs, insurance & freight"	KL72C0900	27-09-2025		87089900	NOS	NOS	"6,144.07"	"4,694.07"	0.00	0.00	0087563981	NOS		09:55:49	NOS	"6,144.07"	"4,694.07"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	"1,105.93"		0.00		0.00	0.00	"1,105.93"	0.00				
1019161855	27-09-2025	"1,310.00"	0950481112	3799042501527	0013078357	PURUSHOTHAMA B K	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844073202	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	10:50:13	UNREGISTERED			0001	"Costs, insurance & freight"	MC2EPDRC0THB78846-SALES	27-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087564481	PAK		10:50:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019161878	27-09-2025	"1,310.00"	0950481138	3799042501528	0013078383	MADEVAPPA HANAMANTAPPA GUJAMAGADI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9663562274	RAMDURG	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	10:52:31	UNREGISTERED			0001	"Costs, insurance & freight"	MC2EPDRC0THB78524-sales	27-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087564511	PAK		10:52:49	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019163614	27-09-2025	"1,310.00"	0950482820	3799042501529	0009000001	SAI RAM TRADERS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	14:27:56	UNREGISTERED			0001	Ex-Works	MC2CAJRC0TG136978-SALES	27-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087566438	PAK		14:28:17	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019163718	27-09-2025	997.37	0950482925	3799042501530	0011190913	PRASHANTH J K	ID207486	ROOM LAMP 24V (HCV)	692.78	845.23	2.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	535.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		85122020	NOS	NOS	453.39	346.39	0.00	0.00	0087566555	NOS		14:41:19	NOS	906.78	692.78		0.00		0.00	0.00	0.00	-61.57	0.00	0.00		0.00	9.00%	76.07	9.00%	76.07	0.00	152.14	0.00		F		
1019163718	27-09-2025	503.36	0950482925	3799042501530	0011190913	PRASHANTH J K	2221594140	O-RING	349.62	426.58	2.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	270.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		40169390	NOS	NOS	228.82	174.81	0.00	0.00	0087566555	NOS		14:41:19	NOS	457.64	349.62		0.00		0.00	0.00	0.00	-31.07	0.00	0.00		0.00	9.00%	38.39	9.00%	38.39	0.00	76.78	0.00		F		
1019163718	27-09-2025	857.54	0950482925	3799042501530	0011190913	PRASHANTH J K	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	595.66	726.74	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	920.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		73209020	NOS	NOS	779.66	595.66	0.00	0.00	0087566555	NOS		14:41:19	NOS	779.66	595.66		0.00		0.00	0.00	0.00	-52.94	0.00	0.00		0.00	9.00%	65.40	9.00%	65.40	0.00	130.80	0.00		F		
1019163718	27-09-2025	466.07	0950482925	3799042501530	0011190913	PRASHANTH J K	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	323.73	394.97	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	500.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		73181600	NOS	NOS	423.73	323.73	0.00	0.00	0087566555	NOS		14:41:19	NOS	423.73	323.73		0.00		0.00	0.00	0.00	-28.77	0.00	0.00		0.00	9.00%	35.55	9.00%	35.55	0.00	71.10	0.00				
1019163718	27-09-2025	675.79	0950482925	3799042501530	0011190913	PRASHANTH J K	IE325015	WIRING HARNESS MUSIC SYSTEM PIGTAIL DE-F	469.41	572.71	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	725.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		85443000	NOS	NOS	614.41	469.41	0.00	0.00	0087566555	NOS		14:41:19	NOS	614.41	469.41		0.00		0.00	0.00	0.00	-41.72	0.00	0.00		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00				
1019163718	27-09-2025	622.65	0950482925	3799042501530	0011190913	PRASHANTH J K	IA203486	Collar Pinion-HCV t=16.325	432.50	527.67	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	668.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		87089900	NOS	NOS	566.10	432.50	0.00	0.00	0087566555	NOS		14:41:19	NOS	566.10	432.50		0.00		0.00	0.00	0.00	-38.44	0.00	0.00		0.00	9.00%	47.49	9.00%	47.49	0.00	94.98	0.00				
1019163718	27-09-2025	395.21	0950482925	3799042501530	0011190913	PRASHANTH J K	IA203501	Collar Pinion-HCV t=16.075	274.52	334.93	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	424.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		87089900	NOS	NOS	359.32	274.52	0.00	0.00	0087566555	NOS		14:41:19	NOS	359.32	274.52		0.00		0.00	0.00	0.00	-24.40	0.00	0.00		0.00	9.00%	30.14	9.00%	30.14	0.00	60.28	0.00				
1019163718	27-09-2025	834.25	0950482925	3799042501530	0011190913	PRASHANTH J K	ID341683	M/S 2ND EGAR BEARING	579.47	706.99	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	895.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		84824000	NOS	NOS	758.47	579.47	0.00	0.00	0087566555	NOS		14:41:19	NOS	758.47	579.47		0.00		0.00	0.00	0.00	-51.50	0.00	0.00		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00				
1019163718	27-09-2025	442.76	0950482925	3799042501530	0011190913	PRASHANTH J K	2224619694	GASKET	307.54	375.22	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9008410871	BANTVAL	3799	PSN Automotive Marketing	Mangalore	475.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:33:19	UNREGISTERED			0001	"Costs, insurance & freight"	ka19ad7703/	12-09-2025		40169390	NOS	NOS	402.54	307.54	0.00	0.00	0087566555	NOS		14:41:19	NOS	402.54	307.54		0.00		0.00	0.00	0.00	-27.33	0.00	0.00		0.00	9.00%	33.77	9.00%	33.77	0.00	67.54	0.00		F		
1019164372	27-09-2025	"1,115.00"	0950483611	3799042501531	0011882405	DEEPA SHETTY M/S J M FOODS	IA344054	Rear View Mirror LH	721.92	944.92	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9611651445	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,115.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	15:54:28	REGISTERED	29FDGPS1783C1Z8		0001	"Costs, insurance & freight"	KA19AD9012/	27-09-2025		70091010	NOS	NOS	944.92	721.92	0.00	0.00	0087567352	NOS		15:55:28	NOS	944.92	721.92		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00		F		
1019164372	27-09-2025	"1,480.00"	0950483611	3799042501531	0011882405	DEEPA SHETTY M/S J M FOODS	IA345206	REAR VIEW MIRROR CLASS IV	958.24	"1,254.24"	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9611651445	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,480.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	15:54:28	REGISTERED	29FDGPS1783C1Z8		0001	"Costs, insurance & freight"	KA19AD9012/	27-09-2025		70091010	NOS	NOS	"1,254.24"	958.24	0.00	0.00	0087567352	NOS		15:55:28	NOS	"1,254.24"	958.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00		F		
1019164844	27-09-2025	"1,101.00"	0950484124	3799042501532	0012258237	F M BASHEER	ID332214	ASSY COVER AIR CLEANER	712.85	933.06	1.00	0.000	ZHAW		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9845530999	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,101.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	16:41:39	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AE4034/	27-09-2025		87089900	NOS	NOS	933.05	712.85	0.00	0.00	0087567911	NOS		16:42:04	NOS	933.05	712.85		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.97	9.00%	83.97	0.00	167.94	0.00				
1019164917	27-09-2025	"1,310.00"	0950484206	3799042501533	0011994550	PERIERA INFRA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9900554521		3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	16:50:20	REGISTERED	29ABBFP9752C1Z1		0001	"Costs, insurance & freight"	KA21C4654/	27-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087568004	PAK		16:50:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019165202	27-09-2025	"24,799.00"	0950484921	3799042501534	0010233590	Hysum Steel	IM300857L	EICHER Mile MAX DEF 1/200 L	"18,784.00"	"21,016.12"	400.00	400.000	ZLUB		ZSCS	27-09-2025	Spares Counter Sales	Retail/ Fleet Owner	10233590	Kannur	3799	PSN Automotive Marketing	Mangalore	62.00	400.00	1.000	400.00	400.00		ZF21	SCS Invoice	September	2025	17:19:50	REGISTERED	29AADFH7895M1ZG		0001	DEALER	counrtsale	27-09-2025		31021090	NOS	NOS	52.54	46.96	0.00	0.00	0087568345	NOS		18:06:06	NOS	"21,016.00"	"18,784.00"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00				
1019168461	29-09-2025	"9,170.00"	0950487903	3799042501535	0011764694	UDAYA KUMAR B	IM300858L	EICHER Mile MAX DEF 1/20 L	"6,945.89"	"7,771.14"	7.00	140.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	7.00	20.000	140.00	7.00		ZF21	SCS Invoice	September	2025	10:52:16	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AE1630/	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087572042	PAK		10:52:46	PAK	"7,771.40"	"6,945.89"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	699.43	9.00%	699.43	0.00	"1,398.86"	0.00				
1019168721	29-09-2025	"1,310.00"	0950488150	3799042501536	0012178275	P ASSAIN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	PUTTUR	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:16:09	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C5776	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087572340	PAK		11:16:30	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019168996	29-09-2025	"14,828.00"	0950488394	3799042501537	0012232639	RAJESH RAJESH	IM300861	KIT CLUTCH DISC & COVER 330	"9,600.50"	"12,566.10"	1.00	0.000	ZHAW		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9108587287	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"14,828.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:38:03	UNREGISTERED			0001	"Costs, insurance & freight"	KA707053/	29-09-2025		87089300	NOS	NOS	"12,566.10"	"9,600.50"	0.00	0.00	0087572644	NOS		11:39:43	NOS	"12,566.10"	"9,600.50"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,130.95"	9.00%	"1,130.95"	0.00	"2,261.90"	0.00				
1019169200	29-09-2025	"1,310.00"	0950488544	3799042501538	0009000001	KALANDER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:54:08	UNREGISTERED			0001	Ex-Works	MC2EHERC0THB79623-SALES	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087572816	PAK		11:54:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019169220	29-09-2025	"1,310.00"	0950488571	3799042501539	0012427882	COASTAL FARMS AND FEEDS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9448288986	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:56:49	REGISTERED	29AAKCC6040M1Z9		ZA04	"Costs, insurance & freight"	MC2ENGRC0TGB77283-sales	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087572846	PAK		11:57:08	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019170513	29-09-2025	"1,310.00"	0950489824	3799042501540	0009000001	KAVANA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	14:22:51	UNREGISTERED			0001	Ex-Works	MC2EPDRC0TJB80046-SALES	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087574268	PAK		14:23:13	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019170889	29-09-2025	"1,878.00"	0950490193	3799042501541	0011409711	Provit Foods Private Limited	ID349037	"CB KIT, MSL 1480"	"1,280.02"	"1,591.50"	1.00	0.000	ZHAW		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9071395665	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,977.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	15:00:06	REGISTERED	29AALCP2061Q1ZQ		0001	"Costs, insurance & freight"	KA19AD2671 - Ind No.4381	29-09-2025		87089900	NOS	NOS	"1,675.42"	"1,280.02"	0.00	0.00	0087574687	NOS		15:00:52	NOS	"1,675.42"	"1,280.02"		0.00		0.00	0.00	0.00	-83.77	0.00	0.00		0.00	9.00%	143.25	9.00%	143.25	0.00	286.50	0.00		F		
1019170995	29-09-2025	"1,310.00"	0950490303	3799042501542	0012120968	INTEGRATED	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	KAM	8287945602	NORTH 24 PGS	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	15:11:11	REGISTERED	19AADFI8280K2ZU		0001	DEALER	NL01AG9103	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087574814	PAK		15:11:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1019171828	29-09-2025	"1,310.00"	0950491161	3799042501543	0012665579	THE DIRECTOR	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9482778224	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	16:28:22	REGISTERED	29AABCB4004D1ZA		0001	"Costs, insurance & freight"	KA19AF0361/balraj	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087575792	PAK		16:28:51	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019172210	29-09-2025	15.00	0950491548	3799042501544	0012299832	One Time Customer	MF140003	BOLT FLANGE M6x1x12	9.72	12.72	3.00	0.000	ZHAW		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	mangalore	3799	PSN Automotive Marketing	Mangalore	5.00	3.00	0.000	0.00	3.00		ZF21	SCS Invoice	September	2025	16:50:51	UNREGISTERED			0001	"Costs, insurance & freight"	counter sale	29-09-2025		73181500	NOS	NOS	4.24	3.24	0.00	0.00	0087576223	NOS		17:04:15	NOS	12.72	9.72		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.14	9.00%	1.14	0.00	2.28	0.00		F		
1019172260	29-09-2025	"1,310.00"	0950491575	3799042501545	0009000001	Davood	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	17:06:38	UNREGISTERED			0001	Ex-Works	MC2EVHRC0TC243105-sales	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087576293	PAK		17:06:58	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019172294	29-09-2025	"1,310.00"	0950491618	3799042501546	0009000001	Adra	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	17:10:00	UNREGISTERED			0001	Ex-Works	MC2EPDRC0THB79313-sales	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087576335	PAK		17:10:30	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019172643	29-09-2025	"1,310.00"	0950492021	3799042501547	0009000001	Mithesh	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	17:47:32	UNREGISTERED			0001	Ex-Works	MC2EPDRC0TJB80045-sales	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087576790	PAK		17:48:03	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019172981	29-09-2025	"13,100.00"	0950492402	3799042501548	0012399800	SHUBHAKARA POOOJARY	IM300858L	EICHER Mile MAX DEF 1/20 L	"9,922.70"	"11,101.64"	10.00	200.000	ZLUB		ZSCS	29-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9844717859	BELTHANGADY	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	10.00	20.000	200.00	10.00		ZF21	SCS Invoice	September	2025	18:22:20	REGISTERED	29CFKPK0607L1Z7		0001	"Costs, insurance & freight"	KA21C7930	29-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087577195	PAK		18:22:42	PAK	"11,102.00"	"9,922.70"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00				
1019173752	30-09-2025	705.00	0950493337	3799042501549	0013042791	THE PARTNER	IP302372	SIDE MARKAR LAMP	456.46	597.46	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9845581899	PUTTUR	3799	PSN Automotive Marketing	Mangalore	705.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	09:58:54	REGISTERED	29ABOFM2768C1ZX		0001	"Costs, insurance & freight"	MC2EPDRC0THB78449-sales	30-09-2025		87089900	NOS	NOS	597.46	456.46	0.00	0.00	0087578124	NOS		10:01:00	NOS	597.46	456.46		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00		F		
1019173775	30-09-2025	"1,310.00"	0950493360	3799042501550	0012090642	RENGANATHAN M	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8110006071	MANACHANALLUR	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	10:04:10	UNREGISTERED			0001	DEALER	TN48BE6511- security	30-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087578152	PAK		10:04:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1019174240	30-09-2025	"1,310.00"	0950493842	3799042501551	0009000001	Ganesh	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-09-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	11:02:30	UNREGISTERED			0001	Ex-Works	MC2EPDRC0TJB80272-sales	30-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087578679	PAK		11:02:59	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019174422	30-09-2025	"3,070.00"	0950494026	3799042501552	0011751348	ABDUL NAWAZ	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,987.69"	"2,601.70"	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9686695659	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"3,070.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	11:23:07	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD6530- pradep s	30-09-2025		48239090	NOS	NOS	"2,601.69"	"1,987.69"	0.00	0.00	0087578867	NOS		11:23:24	NOS	"2,601.69"	"1,987.69"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00		F		
1019174923	30-09-2025	"1,310.00"	0950494497	3799042501553	0012294835	HARISHCHANDRA B	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9449103992	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	12:19:33	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AE5964	30-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087579411	PAK		12:19:57	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019175003	30-09-2025	"1,310.00"	0950494575	3799042501554	0012836498	DUDEKULA RAMESH BABU	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	8897710369	TADPATRI	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	12:27:39	UNREGISTERED			0001	DEALER	ap39wd6210	30-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087579510	PAK		12:28:13	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1019175134	30-09-2025	874.91	0950494705	3799042501555	0011764694	UDAYA KUMAR B	IC315566	U BOLT-REAR	596.31	741.45	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	921.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	12:40:53	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD7233	30-09-2025		87089900	NOS	NOS	780.51	596.31	0.00	0.00	0087579651	NOS		12:41:48	NOS	780.51	596.31		0.00		0.00	0.00	0.00	-39.03	0.00	0.00		0.00	9.00%	66.73	9.00%	66.73	0.00	133.46	0.00				
1019175134	30-09-2025	"7,934.09"	0950494705	3799042501555	0011764694	UDAYA KUMAR B	IC392296	SILENT BLOCK BUSH	"5,407.56"	"6,723.75"	6.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,392.00"	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	September	2025	12:40:53	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD7233	30-09-2025		87089900	NOS	NOS	"1,179.66"	901.26	0.00	0.00	0087579651	NOS		12:41:48	NOS	"7,077.96"	"5,407.56"		0.00		0.00	0.00	0.00	-353.90	0.00	0.00		0.00	9.00%	605.17	9.00%	605.17	0.00	"1,210.34"	0.00				
1019175134	30-09-2025	228.00	0950494705	3799042501555	0011764694	UDAYA KUMAR B	IF300606	NUT LOCK M16x1.5	155.40	193.22	4.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	7353251491	MANGALORE	3799	PSN Automotive Marketing	Mangalore	60.00	4.00	0.000	0.00	4.00		ZF21	SCS Invoice	September	2025	12:40:53	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AD7233	30-09-2025		73181600	NOS	NOS	50.85	38.85	0.00	0.00	0087579651	NOS		12:41:48	NOS	203.40	155.40		0.00		0.00	0.00	0.00	-10.17	0.00	0.00		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00				
1019175195	30-09-2025	"2,395.00"	0950494769	3799042501556	0012299832	One Time Customer	IM300426	AIR FILTER SET HCV	"1,550.66"	"2,029.66"	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	mangalore	3799	PSN Automotive Marketing	Mangalore	"2,395.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	12:47:08	UNREGISTERED			0001	"Costs, insurance & freight"	ka21c6373 - g pay	30-09-2025		84213100	NOS	NOS	"2,029.66"	"1,550.66"	0.00	0.00	0087579719	NOS		12:47:30	NOS	"2,029.66"	"1,550.66"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00				
1019175873	30-09-2025	"12,459.00"	0950495412	3799042501557	0011608072	M/S SAAKETA EARTH MOVERS	IC392795	LEAF_2	"7,302.67"	"10,558.48"	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9845174805	BELTHANGADY	3799	PSN Automotive Marketing	Mangalore	"11,279.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	14:16:33	REGISTERED	29ADKFS4603A1Z9		0001	"Costs, insurance & freight"	KA704127 - vrashab sir	30-09-2025		87089900	NOS	NOS	"9,558.47"	"7,302.67"	0.00	0.00	0087580475	NOS		14:17:24	NOS	"9,558.47"	"7,302.67"		0.00		0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	950.26	9.00%	950.26	0.00	"1,900.52"	0.00				
1019177434	30-09-2025	600.00	0950497088	3799042501558	0011306726	"Mr,Lokesh"	ID207711	VEHICLE SPEED SENSOR BSII	388.47	508.48	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	11306726	Chitradurga	3799	PSN Automotive Marketing	Mangalore	600.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:03:37	UNREGISTERED			0001	"Costs, insurance & freight"	KA21B9778	30-09-2025		90261020	NOS	NOS	508.47	388.47	0.00	0.00	0087582376	NOS		17:04:07	NOS	508.47	388.47		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00		F		
1019177434	30-09-2025	265.00	0950497088	3799042501558	0011306726	"Mr,Lokesh"	IE328337	PIGTAIL HARNESS	171.58	224.58	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	11306726	Chitradurga	3799	PSN Automotive Marketing	Mangalore	265.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:03:37	UNREGISTERED			0001	"Costs, insurance & freight"	KA21B9778	30-09-2025		85443000	NOS	NOS	224.58	171.58	0.00	0.00	0087582376	NOS		17:04:07	NOS	224.58	171.58		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.21	9.00%	20.21	0.00	40.42	0.00		F		
1019177556	30-09-2025	950.00	0950497241	3799042501559	0010072187	Srinivas K S	IB003854	MIRROR RH CVM	615.08	805.08	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9902976214	HASSAN	3799	PSN Automotive Marketing	Mangalore	950.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:19:24	UNREGISTERED			0001	DEALER	KA18B8382	30-09-2025		70091010	NOS	NOS	805.08	615.08	0.00	0.00	0087582527	NOS		17:20:31	NOS	805.08	615.08		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00		F		
1019177959	30-09-2025	"1,310.00"	0950497691	3799042501560	0011996454	JAGADISH Jagadish	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	9980481373	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	September	2025	18:05:47	UNREGISTERED			0001	"Costs, insurance & freight"	counter sale	30-09-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087583038	PAK		18:06:10	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019179264	01-10-2025	"1,310.00"	0950499245	3799042501561	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	01-10-2025	Spares Counter Sales	Retail/ Fleet Owner	9686695658	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	October	2025	10:02:07	UNREGISTERED			ZA04	"Costs, insurance & freight"	ka19ae2885/	01-10-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087584622	PAK		10:02:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
4000285827	20-09-2025	"5,331.00"	0950452319	3799262500005	CC4802	VSA3B PVT LTD	ID368361	UPCR-CAM SHAFT	"3,696.98"	"4,517.76"	1.00	0.000	ZHAW		ZCVR	20-09-2025	Inter-Dealer VOR	Attached Dealer	6366371915/96...	BIJAPUR	3799	PSN Automotive Marketing	Mangalore	"5,710.00"	1.00	0.000	0.00	1.00		ZINT	Inter dealer billing	September	2025	16:36:20	REGISTERED	29AAHCV4185D1Z2		0001	DEALER	6300031050	20-09-2025	ZCVR	84831099	NOS	NOS	"4,838.98"	"3,696.98"	0.00	0.00	0087532175	NOS		16:50:00	NOS	"4,838.98"	"3,696.98"		0.00		0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	406.62	9.00%	406.62	0.00	813.24	0.00				
		"3,13,082.00"							"2,17,935.53"	"2,65,048.24"	692.00	"1,842.000"												"2,42,601.00"	692.00	"1,122.000"	"1,842.00"	692.00																		"2,05,316.43"	"1,65,202.43"	0.00	0.00						"2,67,752.28"	"2,17,935.53"					0.00	0.00		0.00			"2,573.44"		"22,730.16"		"22,730.16"	0.00	"48,033.76"	0.00				
