Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3799	4008245541	Onsite	17-06-2025	3799122503344	27-09-2025	KA21C7071	HD  Truck	Mithun S	Warranty	Spares	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	Mangalore	31-03-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		74180	09:27:53	KM			304.00	0.00	0.00	196.83	196.83	257.63	257.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FMHRC0RC106364	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008502285	27-09-2025	304.01	PSN Automotive Marketing	3007628533
3799	4008245541	Onsite	17-06-2025	3799122503344	27-09-2025	KA21C7071	HD  Truck	Mithun S	Warranty	Spares	IC519771	HELPER LEAF 1	1.000	Mangalore	31-03-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		74180	09:27:53	KM			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2FMHRC0RC106364	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008502285	27-09-2025	"3,030.00"	PSN Automotive Marketing	3007628533
3799	4008245541	Onsite	17-06-2025	3799122503344	27-09-2025	KA21C7071	HD  Truck	Mithun S	Warranty	Spares	IC519774	HELPER LEAF 4	1.000	Mangalore	31-03-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		74180	09:27:53	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2FMHRC0RC106364	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008502285	27-09-2025	"3,085.01"	PSN Automotive Marketing	3007628533
3799	4008245541	Onsite	17-06-2025	3799122503344	27-09-2025	KA21C7071	HD  Truck	Mithun S	Warranty	Spares	IC519777	HELPER LEAF 5	1.000	Mangalore	31-03-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		74180	09:27:53	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2FMHRC0RC106364	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008502285	27-09-2025	"3,085.01"	PSN Automotive Marketing	3007628533
3799	4008245541	Onsite	17-06-2025	3799122503344	27-09-2025	KA21C7071	HD  Truck	Mithun S	Warranty	Spares	MH024000	BUSH	1.000	Mangalore	31-03-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		74180	09:27:53	KM			360.00	0.00	0.00	233.08	233.08	305.08	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2FMHRC0RC106364	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008502285	27-09-2025	360.00	PSN Automotive Marketing	3007628533
3799	4008245541	Onsite	17-06-2025	3799122503344	27-09-2025	KA21C7071	HD  Truck	Mithun S	Warranty	Spares	IC343297	CENTER BOLT	2.000	Mangalore	31-03-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		74180	09:27:53	KM			179.00	0.00	0.00	115.89	231.78	151.70	303.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FMHRC0RC106364	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008502285	27-09-2025	358.02	PSN Automotive Marketing	3007628533
3799	4008245541	Onsite	17-06-2025	3799122503344	27-09-2025	KA21C7071	HD  Truck	Mithun S	Warranty	Labor Value	0107341114	REAR LEAF SPG REPLACEMENT (Both Sides)	5.000	Mangalore	31-03-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		74180	09:27:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0RC106364	0.00	0.00	Pro 2119 H HSD 20FT BSVI NGB PRM 7S	2008502285	27-09-2025	"3,392.50"	PSN Automotive Marketing	3007628533
3799	4008481816	Onsite	02-08-2025	3799122503357	29-09-2025	KA21C8298	MD Truck	VADIRAJA .	Warranty	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.250	Mangalore	30-10-2024	CHARAN B	0012615240	CHARAN B	SOUTH-2	Retail/ Fleet Owner	0012615240		40735	12:41:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ117716	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			"2,205.13"	PSN Automotive Marketing	3007631988
3799	4008496203	Breakdown Order	29-08-2025	3799122503345	27-09-2025	KA21C8810	LD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0111227011	PTO CASE...REPLACEMENT	2.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		655	00:57:51	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008502328	27-09-2025	"1,357.00"	PSN Automotive Marketing	3007628579
3799	4008496203	Breakdown Order	29-08-2025	3799122503345	27-09-2025	KA21C8810	LD Truck	Yashavanth Yashavanth	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		655	00:57:51	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008502328	27-09-2025	674.99	PSN Automotive Marketing	3007628579
3799	4008496203	Breakdown Order	29-08-2025	3799122503345	27-09-2025	KA21C8810	LD Truck	Yashavanth Yashavanth	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		655	00:57:51	H			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008502328	27-09-2025	472.00	PSN Automotive Marketing	3007628579
3799	4008496203	Breakdown Order	29-08-2025	3799122503345	27-09-2025	KA21C8810	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	116.000	Mangalore	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		655	00:57:51	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,740.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008502328	27-09-2025	"2,053.20"	PSN Automotive Marketing	3007628579
3799	4008561736	Onsite	21-08-2025	3799122503342	27-09-2025	KA705963	HD  Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	31-01-2023	Geo infra Services	0011992642	Geo infra Services	SOUTH-2	Retail/ Fleet Owner	0011992642	Monsoon cam - 3799	5100	12:13:25	H			92.00	0.00	0.00	0.00	0.00	77.97	77.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//05/25/0000135284			74152100		MC2BAGRC0PA087603	-100.00	-77.97	Pro 6028TM G BS6 DW 8EPTO BCS SST	2008332292	21-08-2025	0.00	PSN Automotive Marketing	3007628115
3799	4008561736	Onsite	21-08-2025	3799122503342	27-09-2025	KA705963	HD  Truck	VADIRAJA .	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	1.000	Mangalore	31-01-2023	Geo infra Services	0011992642	Geo infra Services	SOUTH-2	Retail/ Fleet Owner	0011992642	Monsoon cam - 3799	5100	12:13:25	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//05/25/0000135284			39269099		MC2BAGRC0PA087603	-100.00	-29.66	Pro 6028TM G BS6 DW 8EPTO BCS SST	2008332292	21-08-2025	0.00	PSN Automotive Marketing	3007628115
3799	4008561736	Onsite	21-08-2025	3799122503342	27-09-2025	KA705963	HD  Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	31-01-2023	Geo infra Services	0011992642	Geo infra Services	SOUTH-2	Retail/ Fleet Owner	0011992642	Monsoon cam - 3799	5100	12:13:25	H			0.00	0.00	0.00	0.00	0.00	25.00	25.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//05/25/0000135284			38200000		MC2BAGRC0PA087603	-100.00	-25.00	Pro 6028TM G BS6 DW 8EPTO BCS SST	2008332292	21-08-2025	0.00	PSN Automotive Marketing	3007628115
3799	4008561736	Onsite	21-08-2025	3799122503342	27-09-2025	KA705963	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	CABIN TELEMATIC WIRING REPAIRED	1.000	Mangalore	31-01-2023	Geo infra Services	0011992642	Geo infra Services	SOUTH-2	Retail/ Fleet Owner	0011992642	Monsoon cam - 3799	5100	12:13:25	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//05/25/0000135284			998714		MC2BAGRC0PA087603	-100.00	-575.00	Pro 6028TM G BS6 DW 8EPTO BCS SST	2008332292	21-08-2025	0.00	PSN Automotive Marketing	3007628115
3799	4008561736	Onsite	21-08-2025	3799122503342	27-09-2025	KA705963	HD  Truck	VADIRAJA .	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Mangalore	31-01-2023	Geo infra Services	0011992642	Geo infra Services	SOUTH-2	Retail/ Fleet Owner	0011992642		5100	12:13:25	H			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002771009	Reimburser Version Posted	Technical Campaign	3799C250900175	1.00				87089900		MC2BAGRC0PA087603	0.00	0.00	Pro 6028TM G BS6 DW 8EPTO BCS SST	2008332292	21-08-2025	1.01	PSN Automotive Marketing	3007628115
3799	4008561736	Onsite	21-08-2025	3799122503342	27-09-2025	KA705963	HD  Truck	VADIRAJA .	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Mangalore	31-01-2023	Geo infra Services	0011992642	Geo infra Services	SOUTH-2	Retail/ Fleet Owner	0011992642		5100	12:13:25	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002771009	Reimburser Version Posted	Technical Campaign	3799C250900175	266.80				998714		MC2BAGRC0PA087603	0.00	0.00	Pro 6028TM G BS6 DW 8EPTO BCS SST	2008332292	21-08-2025	339.26	PSN Automotive Marketing	3007628115
3799	4008597590	Onsite	28-08-2025	3799122503295	26-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Warranty	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		61964	16:18:40	KM			"5,000.00"	0.00	0.00	0.00	0.00	"9,300.00"	"9,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,881.36"	"7,881.36"	"9,300.00"	0	010002771034	Reimburser Version Posted	Technical Goodwill - LMD	3799G250900008	"9,300.00"				40111010		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	2008363927	28-08-2025	"10,974.00"	PSN Automotive Marketing	3007618472
3799	4008597590	Onsite	28-08-2025	3799122503295	26-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Warranty	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		61964	16:18:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002771034	Reimburser Version Posted	Technical Goodwill - LMD	3799G250900008	213.44				998714		MC2EBFRC0RFB52791	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	2008363927	28-08-2025	271.40	PSN Automotive Marketing	3007618472
3799	4008630436	Onsite	03-09-2025	3799122503324	27-09-2025	KA19AE7260	MD Bus	MANOJU KUMAR	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-2	Retail/ Fleet Owner	0012388642		163669	17:51:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R7MRT0RA231430	-100.00	-5.75	Pro 3014 M LPO CWC BSVI WS 10R20 12V			0.00	PSN Automotive Marketing	3007623911
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379437	GEAR SHIFT KNOB	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	12	Madhya Pradesh	0.00	221.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	221.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348689	BRACKETCONNECTOR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			64.00	0.00	0.00	41.44	41.44	54.24	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	12	Madhya Pradesh	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	64.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID610910	CONNECTOR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,106.00"	0.00	0.00	716.09	716.09	937.29	937.29	937.29	0.00	0.00	9.00	9.00	168.72	"1,106.01"	0.00	12	Madhya Pradesh	0.00	"1,106.01"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,106.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE453434	FRONT CHASSIS HARNESS	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"14,910.00"	0.00	0.00	"9,653.59"	"9,653.59"	"12,635.59"	"12,635.59"	"12,635.59"	0.00	0.00	9.00	9.00	"2,274.40"	"14,909.99"	0.00	12	Madhya Pradesh	0.00	"14,909.99"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"14,909.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379500	ASSY BRACKET MTG IC PIPE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	12	Madhya Pradesh	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	442.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID350855	ASSY THERMOSTAT COVER	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	12	Madhya Pradesh	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	944.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA458299	PLASTIC RESERVOIR ASSY RANE TRW  LCV	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	979.66	0.00	0.00	9.00	9.00	176.34	"1,156.00"	0.00	12	Madhya Pradesh	0.00	"1,156.00"	0.00	0.00	0.00	0					0.00				87089400		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,156.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379491	ARRESTOR AIR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,622.00"	0.00	0.00	"1,697.63"	"1,697.63"	"2,222.03"	"2,222.03"	"2,222.03"	0.00	0.00	9.00	9.00	399.96	"2,621.99"	0.00	12	Madhya Pradesh	0.00	"2,621.99"	0.00	0.00	0.00	0					0.00				84099111		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,621.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379481	RADIATOR MTG BKT FRONT LH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			479.00	0.00	0.00	310.13	310.13	405.93	405.93	405.93	0.00	0.00	9.00	9.00	73.06	478.99	0.00	12	Madhya Pradesh	0.00	478.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	478.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379331	ASSY. PIPE INLET BOOSTER	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	12	Madhya Pradesh	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,470.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379480	ASSY RADIATOR CUSHION MTG.	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			792.00	0.00	0.00	512.79	"1,025.58"	671.19	"1,342.38"	"1,342.38"	0.00	0.00	9.00	9.00	241.62	"1,584.00"	0.00	12	Madhya Pradesh	0.00	"1,584.00"	0.00	0.00	0.00	0					0.00				84099111		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,584.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379488	ASSY RADIATOR CUSHION MTG.	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	12	Madhya Pradesh	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	778.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA453943	SUCTION LINE1	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,244.00"	0.00	0.00	"1,452.89"	"1,452.89"	"1,901.69"	"1,901.69"	"1,901.69"	0.00	0.00	9.00	9.00	342.30	"2,243.99"	0.00	12	Madhya Pradesh	0.00	"2,243.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,243.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348399	ASSY.RUBBER BELLOW	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,660.00"	0.00	0.00	"1,074.78"	"1,074.78"	"1,406.78"	"1,406.78"	"1,406.78"	0.00	0.00	9.00	9.00	253.22	"1,660.00"	0.00	12	Madhya Pradesh	0.00	"1,660.00"	0.00	0.00	0.00	0					0.00				40169390		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,660.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348624	INTERCOOLER ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"13,408.00"	0.00	0.00	"8,681.11"	"8,681.11"	"11,362.71"	"11,362.71"	"11,362.71"	0.00	0.00	9.00	9.00	"2,045.28"	"13,407.99"	0.00	12	Madhya Pradesh	0.00	"13,407.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"13,407.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC340847	SPRAY SUPPRESSION CLAMP	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	12	Madhya Pradesh	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	295.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA203691	BRACKET TORSION BAR LH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,078.00"	0.00	0.00	697.96	697.96	913.56	913.56	913.56	0.00	0.00	9.00	9.00	164.44	"1,078.00"	0.00	12	Madhya Pradesh	0.00	"1,078.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,078.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348017	ASSY DAT TANK MTG BKT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,322.00"	0.00	0.00	855.94	855.94	"1,120.34"	"1,120.34"	"1,120.34"	0.00	0.00	9.00	9.00	201.66	"1,322.00"	0.00	12	Madhya Pradesh	0.00	"1,322.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,322.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC404904	MUDGUARD MTG ASSY LH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,051.00"	0.00	0.00	"1,327.94"	"1,327.94"	"1,738.14"	"1,738.14"	"1,738.14"	0.00	0.00	9.00	9.00	312.86	"2,051.00"	0.00	12	Madhya Pradesh	0.00	"2,051.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,051.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC502000	PANEL SHIELD RH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			511.00	0.00	0.00	330.85	330.85	433.05	433.05	433.05	0.00	0.00	9.00	9.00	77.94	510.99	0.00	12	Madhya Pradesh	0.00	510.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	510.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348618	RADIATORASSEMBLY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"10,758.00"	0.00	0.00	"6,965.35"	"6,965.35"	"9,116.95"	"9,116.95"	"9,116.95"	0.00	0.00	9.00	9.00	"1,641.06"	"10,758.01"	0.00	12	Madhya Pradesh	0.00	"10,758.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"10,758.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID343577	SPACER FAN	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,419.00"	0.00	0.00	"1,566.20"	"1,566.20"	"2,050.00"	"2,050.00"	"2,050.00"	0.00	0.00	9.00	9.00	369.00	"2,419.00"	0.00	12	Madhya Pradesh	0.00	"2,419.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,419.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE332376	FUSE HOLDER	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	979.66	0.00	0.00	9.00	9.00	176.34	"1,156.00"	0.00	12	Madhya Pradesh	0.00	"1,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,156.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC421459	MUDGUARD LH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,701.00"	0.00	0.00	"1,748.78"	"1,748.78"	"2,288.98"	"2,288.98"	"2,288.98"	0.00	0.00	9.00	9.00	412.02	"2,701.00"	0.00	12	Madhya Pradesh	0.00	"2,701.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,701.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID601020	ENGINE COVER ASSEMBLY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,655.00"	0.00	0.00	"1,719.00"	"1,719.00"	"2,250.00"	"2,250.00"	"2,250.00"	0.00	0.00	9.00	9.00	405.00	"2,655.00"	0.00	12	Madhya Pradesh	0.00	"2,655.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,655.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC327619	BRAKE HOSE ELBOW (ONE END)	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,239.00"	0.00	0.00	802.20	"1,604.40"	"1,050.00"	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	12	Madhya Pradesh	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,478.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC320875	BRACKET TOP SHOCK ABSORB.(F)	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,198.00"	0.00	0.00	775.65	775.65	"1,015.25"	"1,015.25"	"1,015.25"	0.00	0.00	9.00	9.00	182.74	"1,197.99"	0.00	12	Madhya Pradesh	0.00	"1,197.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,197.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			299.00	0.00	0.00	193.59	387.18	253.39	506.78	506.78	0.00	0.00	9.00	9.00	91.22	598.00	0.00	12	Madhya Pradesh	0.00	598.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	598.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID373893	SELECT CABLE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"5,383.00"	0.00	0.00	"3,485.26"	"3,485.26"	"4,561.86"	"4,561.86"	"4,561.86"	0.00	0.00	9.00	9.00	821.14	"5,383.00"	0.00	12	Madhya Pradesh	0.00	"5,383.00"	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"5,383.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC421200	"POST ASSY.,REAR MTG."	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"8,218.00"	0.00	0.00	"5,320.81"	"5,320.81"	"6,964.41"	"6,964.41"	"6,964.41"	0.00	0.00	9.00	9.00	"1,253.60"	"8,218.01"	0.00	12	Madhya Pradesh	0.00	"8,218.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"8,218.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC421269	FRONT CROSS MEMBER ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"11,652.00"	0.00	0.00	"7,544.18"	"7,544.18"	"9,874.58"	"9,874.58"	"9,874.58"	0.00	0.00	9.00	9.00	"1,777.42"	"11,652.00"	0.00	12	Madhya Pradesh	0.00	"11,652.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"11,652.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID601730	HOSE VENT LINE RADIATOR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,617.00"	0.00	0.00	"1,046.94"	"1,046.94"	"1,370.34"	"1,370.34"	"1,370.34"	0.00	0.00	9.00	9.00	246.66	"1,617.00"	0.00	12	Madhya Pradesh	0.00	"1,617.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,617.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379485	ASSY DAT PIPE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,350.00"	0.00	0.00	"1,521.53"	"1,521.53"	"1,991.53"	"1,991.53"	"1,991.53"	0.00	0.00	9.00	9.00	358.48	"2,350.01"	0.00	12	Madhya Pradesh	0.00	"2,350.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,350.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID618722	HOSE CLAMP	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	12	Madhya Pradesh	0.00	240.02	0.00	0.00	0.00	0					0.00				82057000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	240.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	12	Madhya Pradesh	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	768.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	CT2327CW	TRIM CAB/Pro 2110E/BS6/6S	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"6,02,408.00"	0.00	0.00	"4,44,250.37"	"4,44,250.37"	"5,10,515.25"	"5,10,515.25"	"5,10,515.25"	0.00	0.00	9.00	9.00	"91,892.74"	"6,02,407.99"	0.00	12	Madhya Pradesh	0.00	"6,02,407.99"	0.00	0.00	0.00	0					0.00				87079000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"6,02,407.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA000391	RUBBER ASSY.SIDE HCV	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			133.00	0.00	0.00	86.11	172.22	112.71	225.42	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	12	Madhya Pradesh	0.00	266.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	266.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck		Paid	Outside Labor	0117444445	VISCOUS FAN REPLACEMENT	0.880	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	462.00	462.00	0.00	0.00	9.00	9.00	83.16	545.16	0.00	12	Madhya Pradesh	0.00	545.16	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	545.16	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck		Paid	Outside Labor	0117444447	Advance Diagnostic Labor	0.650	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	12	Madhya Pradesh	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	402.67	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117120099	CHASSIS REPAIR CHARGES	41.740	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"24,000.50"	"24,000.50"	0.00	0.00	9.00	9.00	"4,320.10"	"28,320.60"	0.00	12	Madhya Pradesh	0.00	"28,320.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"28,320.60"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID342632	ASSY CASE UPPERET40S6	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,617.00"	0.00	0.00	"1,046.94"	"1,046.94"	"1,370.34"	"1,370.34"	"1,370.34"	0.00	0.00	9.00	9.00	246.66	"1,617.00"	0.00	12	Madhya Pradesh	0.00	"1,617.00"	0.00	0.00	0.00	0					0.00				84099990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,617.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117130099	R&R OF CONTAINER BODY	13.914	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,000.55"	"8,000.55"	0.00	0.00	9.00	9.00	"1,440.10"	"9,440.65"	0.00	12	Madhya Pradesh	0.00	"9,440.65"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"9,440.65"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117140099	R&R OF CABIN ASSY	13.566	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,800.45"	"7,800.45"	0.00	0.00	9.00	9.00	"1,404.08"	"9,204.53"	0.00	12	Madhya Pradesh	0.00	"9,204.53"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"9,204.53"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117150099	PAINTING CHARGES WITH MATERIAL	12.174	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	12	Madhya Pradesh	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"8,260.05"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117160099	CHASSIS STRIPPING CHARGES	41.740	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"24,000.50"	"24,000.50"	0.00	0.00	9.00	9.00	"4,320.10"	"28,320.60"	0.00	12	Madhya Pradesh	0.00	"28,320.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"28,320.60"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117170099	R&R OF BUMPER ASSY	2.609	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	12	Madhya Pradesh	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,770.22"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117210099	R&R OF FRONT PANEL & GARNISH ASSY	2.087	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	12	Madhya Pradesh	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,416.03"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117220099	R&R OF  FRONT AXLE ASSY	6.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	12	Madhya Pradesh	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"4,071.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117250099	MACHINESHOP CHARGES	9.044	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,200.30"	"5,200.30"	0.00	0.00	9.00	9.00	936.06	"6,136.36"	0.00	12	Madhya Pradesh	0.00	"6,136.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"6,136.36"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117260099	WHEEL ALIGHNMENT INSPECTION & CORRECTION	3.200	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	12	Madhya Pradesh	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,171.20"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117270099	GEAR SHIFTING CABLE REPLACEMENT	1.305	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	750.38	750.38	0.00	0.00	9.00	9.00	135.06	885.44	0.00	12	Madhya Pradesh	0.00	885.44	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	885.44	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117310099	R&R OF BOTH HEAD LAMP	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	12	Madhya Pradesh	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	678.50	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Misc. Labor	0117350099	LEAF WORK CHARGES	5.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	12	Madhya Pradesh	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,392.50"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck		Paid	Outside Labor	0117444440	RADIATOR & INTERCOOLER BRKT REPLACEMENT	5.500	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	12	Madhya Pradesh	0.00	"3,407.26"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,407.26"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck		Paid	Outside Labor	0117444441	POWER STEERING G BOX O/H CHARGE	8.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	12	Madhya Pradesh	0.00	"4,956.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"4,956.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck		Paid	Outside Labor	0117444442	ROCKER COVER REPLACEMENT	1.950	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	12	Madhya Pradesh	0.00	"1,208.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,208.03"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck		Paid	Outside Labor	0117444443	INJECTION PUMP ASSY. REPLACEMENT	1.950	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	12	Madhya Pradesh	0.00	"1,208.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,208.03"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	12	Madhya Pradesh	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	119.94	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IF300235	M14X1.5X45 BOLT FLANGE	10.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			100.00	0.00	0.00	64.75	647.50	84.75	847.50	847.50	0.00	0.00	9.00	9.00	152.56	"1,000.06"	0.00	12	Madhya Pradesh	0.00	"1,000.06"	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,000.06"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC419746	"LEVER, ANCHOR"	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	995.76	0.00	0.00	9.00	9.00	179.24	"1,175.00"	0.00	12	Madhya Pradesh	0.00	"1,175.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,175.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"3,083.00"	0.00	0.00	"1,996.11"	"1,996.11"	"2,612.71"	"2,612.71"	"2,612.71"	0.00	0.00	9.00	9.00	470.28	"3,082.99"	0.00	12	Madhya Pradesh	0.00	"3,082.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,082.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC390707	BRACKET FR. MTG.RH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	"2,405.93"	0.00	0.00	9.00	9.00	433.06	"2,838.99"	0.00	12	Madhya Pradesh	0.00	"2,838.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,838.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC404293	TORSION BAR 2M DAY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"3,941.00"	0.00	0.00	"2,551.63"	"2,551.63"	"3,339.83"	"3,339.83"	"3,339.83"	0.00	0.00	9.00	9.00	601.16	"3,940.99"	0.00	12	Madhya Pradesh	0.00	"3,940.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,940.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"4,240.00"	0.00	0.00	"2,745.22"	"2,745.22"	"3,593.22"	"3,593.22"	"3,593.22"	0.00	0.00	9.00	9.00	646.78	"4,240.00"	0.00	12	Madhya Pradesh	0.00	"4,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"4,240.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	12	Madhya Pradesh	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	795.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	12	Madhya Pradesh	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	795.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	12	Madhya Pradesh	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,175.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MB395119	HOOK ANCHOR RH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	12	Madhya Pradesh	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	459.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MB395218	HOOK ANCHOR LH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	12	Madhya Pradesh	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	459.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC406006	"RUBBER ASSY,SIDE"	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	12	Madhya Pradesh	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	276.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA353423	BADGING ASSY PRO_2110	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			576.00	0.00	0.00	372.94	372.94	488.14	488.14	488.14	0.00	0.00	9.00	9.00	87.86	576.00	0.00	12	Madhya Pradesh	0.00	576.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	576.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	12	Madhya Pradesh	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"11,278.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA202059	SHOCK ABSORBER	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"3,765.00"	0.00	0.00	"2,437.68"	"2,437.68"	"3,190.68"	"3,190.68"	"3,190.68"	0.00	0.00	9.00	9.00	574.32	"3,765.00"	0.00	12	Madhya Pradesh	0.00	"3,765.00"	0.00	0.00	0.00	0					0.00				87088000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,765.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348688	RADIATOR SUPPORT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			424.00	0.00	0.00	274.52	274.52	359.32	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	12	Madhya Pradesh	0.00	424.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	424.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			447.00	0.00	0.00	289.41	578.82	378.82	757.64	757.64	0.00	0.00	9.00	9.00	136.38	894.02	0.00	12	Madhya Pradesh	0.00	894.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	894.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IC502460	PANEL SHIELD LH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	12	Madhya Pradesh	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	446.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	12	Madhya Pradesh	0.00	"15,869.99"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"15,869.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID329849	ROCKER COVER ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	"5,546.61"	0.00	0.00	9.00	9.00	998.38	"6,544.99"	0.00	12	Madhya Pradesh	0.00	"6,544.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"6,544.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348606	IC OUTLET HOSE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	12	Madhya Pradesh	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,995.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	12	Madhya Pradesh	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,124.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE329713	ASSY BRACKET-ROCKER COVER-REAR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			129.00	0.00	0.00	83.52	83.52	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	12	Madhya Pradesh	0.00	129.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	129.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	12	Madhya Pradesh	0.00	20.02	0.00	0.00	0.00	0					0.00				73182200		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	20.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	3.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	12	Madhya Pradesh	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	96.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MB201952	Cushion Rubber	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	12	Madhya Pradesh	0.00	770.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	770.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	12	Madhya Pradesh	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	89.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID602816	CLUTCH PIPE REAR ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	12	Madhya Pradesh	0.00	"1,845.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,845.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Outside Parts	333334	POWER STEERING GB KIT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,920.80"	"3,920.80"	"3,920.80"	0.00	0.00	9.00	9.00	705.74	"4,626.54"	0.00	12	Madhya Pradesh	0.00	"4,626.54"	0.00	0.00	0.00	0					0.00				40111010		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"4,626.54"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Local Parts	LP302531	TAG	150.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			10.00	0.00	0.00	0.00	0.00	8.47	"1,270.50"	"1,270.50"	0.00	0.00	9.00	9.00	228.70	"1,499.20"	0.00	12	Madhya Pradesh	0.00	"1,499.20"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,499.20"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF434103	FLANGE NUT M-6	8.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			5.00	0.00	0.00	3.24	25.92	4.24	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	12	Madhya Pradesh	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	40.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	7.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			25.00	0.00	0.00	16.19	113.33	21.19	148.33	148.33	0.00	0.00	9.00	9.00	26.70	175.03	0.00	12	Madhya Pradesh	0.00	175.03	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	175.03	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	12	Madhya Pradesh	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	40.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			15.00	0.00	0.00	9.71	19.42	12.71	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	12	Madhya Pradesh	0.00	30.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	30.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF434104	NUT FL. M8X1.25	3.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	12	Madhya Pradesh	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	15.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	12	Madhya Pradesh	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	80.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	12	Madhya Pradesh	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	40.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID379871	SHIFT CABLE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"7,158.00"	0.00	0.00	"4,634.50"	"4,634.50"	"6,066.10"	"6,066.10"	"6,066.10"	0.00	0.00	9.00	9.00	"1,091.90"	"7,158.00"	0.00	12	Madhya Pradesh	0.00	"7,158.00"	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"7,158.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	12	Madhya Pradesh	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	40.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	11.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			5.00	0.00	0.00	3.24	35.64	4.24	46.64	46.64	0.00	0.00	9.00	9.00	8.40	55.04	0.00	12	Madhya Pradesh	0.00	55.04	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	55.04	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140005	BOLT M6x1x16	13.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			10.00	0.00	0.00	6.47	84.11	8.47	110.11	110.11	0.00	0.00	9.00	9.00	19.82	129.93	0.00	12	Madhya Pradesh	0.00	129.93	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	129.93	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	12	Madhya Pradesh	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	14.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140460	BOLT M10x1.25x25	6.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	12	Madhya Pradesh	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	120.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID302186	HOSE CLAMP (15.15)	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	12	Madhya Pradesh	0.00	360.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	360.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	12	Madhya Pradesh	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	118.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	6.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			40.00	0.00	0.00	25.90	155.40	33.90	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	12	Madhya Pradesh	0.00	240.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	240.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF450009	PLAIN WASHER M16	6.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	12	Madhya Pradesh	0.00	210.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	210.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE322011	ANTENNA GLASS MOUNT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	12	Madhya Pradesh	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				85182200		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,100.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF450005	WASHER	14.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			50.00	0.00	0.00	32.37	453.18	42.37	593.18	593.18	0.00	0.00	9.00	9.00	106.78	699.96	0.00	12	Madhya Pradesh	0.00	699.96	0.00	0.00	0.00	0					0.00				73182200		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	699.96	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF472038	SPLIT PIN (2X20)	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	12	Madhya Pradesh	0.00	10.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	10.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	12	Madhya Pradesh	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,575.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			380.00	0.00	0.00	0.00	0.00	322.04	"1,288.16"	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	12	Madhya Pradesh	0.00	"1,520.02"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,520.02"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			147.00	0.00	0.00	0.00	0.00	114.85	459.40	459.40	0.00	0.00	9.00	9.00	82.70	542.10	0.00	12	Madhya Pradesh	0.00	542.10	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	542.10	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,581.00"	0.00	0.00	"1,023.63"	"1,023.63"	"1,339.83"	"1,339.83"	"1,339.83"	0.00	0.00	9.00	9.00	241.16	"1,580.99"	0.00	12	Madhya Pradesh	0.00	"1,580.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,580.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA344246	END CAP LH ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	12	Madhya Pradesh	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	354.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA344247	END CAP RH ASSY.	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	12	Madhya Pradesh	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	354.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140223	FLANGE SCREW	8.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	12	Madhya Pradesh	0.00	80.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	80.06	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	12	Madhya Pradesh	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	170.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	12	Madhya Pradesh	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	140.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	9.00	9.00	9.14	59.92	0.00	12	Madhya Pradesh	0.00	59.92	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	59.92	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID330049	GASKET INTAKE ELBOW	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	12	Madhya Pradesh	0.00	210.02	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	210.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	12	Madhya Pradesh	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	317.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	12	Madhya Pradesh	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	135.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF430125	NUT (16) 6T	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	12	Madhya Pradesh	0.00	100.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	100.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	12	Madhya Pradesh	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,124.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA343432	Garnish	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	12	Madhya Pradesh	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,028.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	12	Madhya Pradesh	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	299.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	12	Madhya Pradesh	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,206.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	12	Madhya Pradesh	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"6,199.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,327.00"	0.00	0.00	"1,506.63"	"1,506.63"	"1,972.03"	"1,972.03"	"1,972.03"	0.00	0.00	9.00	9.00	354.96	"2,326.99"	0.00	12	Madhya Pradesh	0.00	"2,326.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,326.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	12	Madhya Pradesh	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	336.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	12	Madhya Pradesh	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	274.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348622	SHROUD RADIATOR	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,687.00"	0.00	0.00	"1,739.72"	"1,739.72"	"2,277.12"	"2,277.12"	"2,277.12"	0.00	0.00	9.00	9.00	409.88	"2,687.00"	0.00	12	Madhya Pradesh	0.00	"2,687.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,687.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID363454	RADIATOR LOWERHOSE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	534.75	0.00	0.00	9.00	9.00	96.26	631.01	0.00	12	Madhya Pradesh	0.00	631.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	631.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID362902	RADIATOR MTG	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			156.00	0.00	0.00	101.00	202.00	132.21	264.42	264.42	0.00	0.00	9.00	9.00	47.60	312.02	0.00	12	Madhya Pradesh	0.00	312.02	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	312.02	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348613	RADIATOR UPPER HOSE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			545.00	0.00	0.00	352.86	352.86	461.86	461.86	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	12	Madhya Pradesh	0.00	545.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	545.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID319552	RADIATOR CUSHION FRONT	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			530.00	0.00	0.00	343.15	686.30	449.16	898.32	898.32	0.00	0.00	9.00	9.00	161.70	"1,060.02"	0.00	12	Madhya Pradesh	0.00	"1,060.02"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,060.02"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	12	Madhya Pradesh	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,350.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"9,274.00"	0.00	0.00	"6,004.52"	"6,004.52"	"7,859.32"	"7,859.32"	"7,859.32"	0.00	0.00	9.00	9.00	"1,414.68"	"9,274.00"	0.00	12	Madhya Pradesh	0.00	"9,274.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"9,274.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	12	Madhya Pradesh	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,373.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	12	Madhya Pradesh	0.00	"8,789.99"	0.00	0.00	0.00	0					0.00				84133010		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"8,789.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	12	Madhya Pradesh	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,746.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	12	Madhya Pradesh	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,746.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	12	Madhya Pradesh	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	765.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID312648	"HOSE,CLUTCH FRONT"	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	12	Madhya Pradesh	0.00	639.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	639.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	12	Madhya Pradesh	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,524.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	12	Madhya Pradesh	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,524.99"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE456375	HEADLAMP RH	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	12	Madhya Pradesh	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,195.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	12	Madhya Pradesh	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,195.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348632	HOSE INLET MANIFOLD	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	12	Madhya Pradesh	0.00	875.01	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	875.01	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348608	HOSE TC OUT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	12	Madhya Pradesh	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"3,320.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID348615	HOSE INTERCOOLER	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	"1,110.17"	"1,110.17"	0.00	0.00	9.00	9.00	199.84	"1,310.01"	0.00	12	Madhya Pradesh	0.00	"1,310.01"	0.00	0.00	0.00	0					0.00				40091100		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,310.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,714.41"	0.00	0.00	9.00	9.00	"2,108.60"	"13,823.01"	0.00	12	Madhya Pradesh	0.00	"13,823.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"13,823.01"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID349385	DEARATION TANK	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	12	Madhya Pradesh	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"2,392.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	12	Madhya Pradesh	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	"1,990.00"	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	12	Madhya Pradesh	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	81.99	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	ID309707	HOSE CLAMP SLTB	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	12	Madhya Pradesh	0.00	260.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	260.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	LP202041	SHIM SUSPENSION	8.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			25.00	0.00	0.00	0.00	0.00	19.53	156.24	156.24	0.00	0.00	9.00	9.00	28.12	184.36	0.00	12	Madhya Pradesh	0.00	184.36	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	184.36	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	3.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			150.00	0.00	0.00	97.12	291.36	127.12	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	12	Madhya Pradesh	0.00	450.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	450.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	12	Madhya Pradesh	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	50.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	MF472071	SPLIT PIN (3X30)	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	12	Madhya Pradesh	0.00	119.98	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	119.98	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	12	Madhya Pradesh	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	120.00	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	12	Madhya Pradesh	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	739.81	PSN Automotive Marketing	3007643370
3799	4008637332	Accidental	05-09-2025	3799122503434	30-09-2025	KA51AL0232	MD Truck	Mithun S	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	Mangalore	06-01-2025	VE COMMERCIAL VEHICLE LTD	0012718838	ZURICH KOTAK GENERAL INSURANCE COMP	SOUTH-2	Attached Dealer	VE1000		62282	12:45:11	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	12	Madhya Pradesh	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17358	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008399856	05-09-2025	142.00	PSN Automotive Marketing	3007643370
3799	4008638075	Presale	05-09-2025	3799122503359	29-09-2025		LD Truck	MOHANA K.	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	29-09-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		51	15:18:33	H			"10,000.00"	0.00	0.00	0.00	0.00	"2,201.00"	"2,201.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2JLDRC0THB78672	0.00	0.00	Pro 2075T D FBT 4cumBSVI AC LY PRM #			"2,597.18"	PSN Automotive Marketing	3007632130
3799	4008638075	Presale	05-09-2025	3799122503359	29-09-2025		LD Truck		Warranty	Outside Labor	0117444446	Labour done outside -Ancillary	0.010	Mangalore	29-09-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		51	15:18:33	H			525.00	0.00	0.00	0.00	0.00	0.00	5.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2JLDRC0THB78672	0.00	0.00	Pro 2075T D FBT 4cumBSVI AC LY PRM #			0.00	PSN Automotive Marketing	3007632130
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	ID208962	REAR COMB REVERSE LAMP 24V (6200 W/B)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	291.36	291.36	343.80	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	343.80				85122010		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	450.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	ID208961	REAR COMBINATION LAMP 24V (6200 W/B)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	310.78	310.78	366.72	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	366.72				85122010		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	480.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IE301785	BKT RR COMB LAMP LCB	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	414.37	414.37	488.96	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	488.96				87089900		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	640.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IC354468	REAR CROSS MEMBER	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			"3,217.00"	0.00	0.00	"2,082.87"	"2,082.87"	"2,726.27"	"2,726.27"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	"2,082.87"	"2,082.87"	"2,457.79"	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	"2,457.79"				87081090		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	"3,217.00"	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IE301781	ASSY TAIL LAMP MTG BRKT	2.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			534.00	0.00	0.00	345.74	691.48	452.54	905.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	345.74	691.48	815.95	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	815.95				87089900		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	"1,067.99"	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	ID208963	REAR COMB BRAKE LAMP 24V (6200 W/B)	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			420.00	0.00	0.00	271.93	271.93	355.93	355.93	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	271.93	271.93	320.88	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	320.88				85122010		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	420.00	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Labor Value	0119413003	REAR CROSS MEMBER REPLACEMENT	6.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	460.00	"2,760.00"	"3,256.80"	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	"3,201.60"				998714		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	"4,071.00"	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	MF140003	BOLT FLANGE M6x1x12	4.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	3.24	12.96	15.29	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	15.29				73181500		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	20.01	PSN Automotive Marketing	3007615642
3799	4008679649	Presale	15-09-2025	3799122503278	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	MF434103	FLANGE NUT M-6	4.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1522	17:28:23	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	3.24	12.96	15.29	0	010002766573	Reimburser Version Posted	Transit Warranty	3799T250900027	15.29				73181600		MC2P2HRT0TF566973	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#	2008447770	16-09-2025	20.01	PSN Automotive Marketing	3007615642
3799	4008702888	Onsite	19-09-2025	3799122503274	25-09-2025	KA19AE7028	LD Truck	KARUNAKARA P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Mangalore	17-05-2024	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1235	17:37:38	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002766543	Reimburser Version Posted	Technical Campaign	3799C250900172	129.00				87089900		MC2EPDRC0RCB46141	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			129.00	PSN Automotive Marketing	3007613349
3799	4008702888	Onsite	19-09-2025	3799122503274	25-09-2025	KA19AE7028	LD Truck	KARUNAKARA P	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Mangalore	17-05-2024	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1235	17:37:38	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002766543	Reimburser Version Posted	Technical Campaign	3799C250900172	"3,894.00"				87089900		MC2EPDRC0RCB46141	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,894.00"	PSN Automotive Marketing	3007613349
3799	4008702888	Onsite	19-09-2025	3799122503274	25-09-2025	KA19AE7028	LD Truck	KARUNAKARA P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Mangalore	17-05-2024	MUGRODY CONSTRUCTION	0012106793	MUGRODY	SOUTH-2	Retail/ Fleet Owner	0012106793		1235	17:37:38	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002766543	Reimburser Version Posted	Technical Campaign	3799C250900172	800.40				998714		MC2EPDRC0RCB46141	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,017.76"	PSN Automotive Marketing	3007613349
3799	4008703288	Onsite	19-09-2025	3799122503343	27-09-2025	KL14AF2877	LD Bus	Yashavanth Yashavanth	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Mangalore	20-09-2024	VITTAL SHETTY K	0012571720	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0012571720		69591	19:09:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA542783	0.00	0.00	PRO 3010 L CWC BSVI			"3,528.20"	PSN Automotive Marketing	3007628151
3799	4008703288	Onsite	19-09-2025	3799122503343	27-09-2025	KL14AF2877	LD Bus	Yashavanth Yashavanth	Warranty	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Mangalore	20-09-2024	VITTAL SHETTY K	0012571720	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0012571720		69591	19:09:11	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2P3LRT0RA542783	0.00	0.00	PRO 3010 L CWC BSVI			"9,028.99"	PSN Automotive Marketing	3007628151
3799	4008703288	Onsite	19-09-2025	3799122503343	27-09-2025	KL14AF2877	LD Bus	Yashavanth Yashavanth	Warranty	Spares	ID323210	CLUTCH DISC ASSY	1.000	Mangalore	20-09-2024	VITTAL SHETTY K	0012571720	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0012571720		69591	19:09:11	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA542783	0.00	0.00	PRO 3010 L CWC BSVI			"6,402.00"	PSN Automotive Marketing	3007628151
3799	4008703288	Onsite	19-09-2025	3799122503343	27-09-2025	KL14AF2877	LD Bus	Yashavanth Yashavanth	Warranty	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Mangalore	20-09-2024	VITTAL SHETTY K	0012571720	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0012571720		69591	19:09:11	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2P3LRT0RA542783	0.00	0.00	PRO 3010 L CWC BSVI			"1,710.00"	PSN Automotive Marketing	3007628151
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID309812	Valve Collet	7.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			59.00	0.00	0.00	38.20	267.40	50.00	350.00	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	22	Tamil Nadu	0.00	400.62	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-10.50	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	400.62	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	45.21	0.00	0.00	9.00	9.00	8.14	53.35	0.00	22	Tamil Nadu	0.00	53.35	0.00	0.00	0.00	0					0.00				48239030		MC2T6DRC0KG018115	-3.00	-1.40	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	53.35	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			50.00	0.00	0.00	0.00	0.00	50.78	101.56	99.02	0.00	0.00	9.00	9.00	17.82	116.84	0.00	22	Tamil Nadu	0.00	116.84	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-2.50	-2.54	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	116.84	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP1020030	Emery Paper	4.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			0.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	0.00	9.00	9.00	5.62	36.86	0.00	22	Tamil Nadu	0.00	36.86	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	0.00	0.00	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	36.86	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID309981	Bolt Flange	2.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	263.06	0.00	0.00	9.00	9.00	47.36	310.42	0.00	22	Tamil Nadu	0.00	310.42	0.00	0.00	0.00	0					0.00				73181500		MC2T6DRC0KG018115	-3.00	-8.14	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	310.42	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	10.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			20.00	0.00	0.00	12.95	129.50	16.95	169.50	164.41	0.00	0.00	9.00	9.00	29.60	194.01	0.00	22	Tamil Nadu	0.00	194.01	0.00	0.00	0.00	0					0.00				84849000		MC2T6DRC0KG018115	-3.00	-5.09	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	194.01	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	22	Tamil Nadu	0.00	67.90	0.00	0.00	0.00	0					0.00				74152100		MC2T6DRC0KG018115	-3.00	-1.78	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	67.90	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MF660064	GASKET(12)	4.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	22	Tamil Nadu	0.00	228.92	0.00	0.00	0.00	0					0.00				87081090		MC2T6DRC0KG018115	-3.00	-6.00	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	228.92	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID306929	HOSE CLAMP TB TYPE	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	119.19	0.00	0.00	9.00	9.00	21.46	140.65	0.00	22	Tamil Nadu	0.00	140.65	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-3.69	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	140.65	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID334381	QUICK REALISE V-BAND CLAMP	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	369.92	0.00	0.00	9.00	9.00	66.58	436.50	0.00	22	Tamil Nadu	0.00	436.50	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-11.44	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	436.50	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	321.42	0.00	0.00	9.00	9.00	57.86	379.28	0.00	22	Tamil Nadu	0.00	379.28	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-9.94	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	379.28	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	572.14	0.00	0.00	9.00	9.00	102.98	675.12	0.00	22	Tamil Nadu	0.00	675.12	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-17.69	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	675.12	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID315811	HOSE CLAMP	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	143.86	0.00	0.00	9.00	9.00	25.90	169.76	0.00	22	Tamil Nadu	0.00	169.76	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-4.45	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	169.76	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	3.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			85.00	0.00	0.00	0.00	0.00	91.53	274.59	268.11	0.00	0.00	9.00	9.00	48.26	316.37	0.00	22	Tamil Nadu	0.00	316.37	0.00	0.00	0.00	0					0.00				85122010		MC2T6DRC0KG018115	-2.36	-6.48	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	316.37	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	6.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	98.65	0.00	0.00	9.00	9.00	17.76	116.41	0.00	22	Tamil Nadu	0.00	116.41	0.00	0.00	0.00	0					0.00				73181500		MC2T6DRC0KG018115	-3.00	-3.05	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	116.41	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.33	0.00	0.00	9.00	9.00	2.22	14.55	0.00	22	Tamil Nadu	0.00	14.55	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-2.99	-0.38	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	14.55	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	22	Tamil Nadu	0.00	9.70	0.00	0.00	0.00	0					0.00				85441190		MC2T6DRC0KG018115	-2.95	-0.25	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	9.70	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	MS810966	FUSE 15	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.55	0.00	0.00	9.00	9.00	3.70	24.25	0.00	22	Tamil Nadu	0.00	24.25	0.00	0.00	0.00	0					0.00				85443000		MC2T6DRC0KG018115	-3.02	-0.64	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	24.25	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	22	Tamil Nadu	0.00	174.60	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-4.58	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	174.60	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID340907	DEAERATION TANK	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			"3,138.00"	0.00	0.00	"2,031.72"	"2,031.72"	"2,659.32"	"2,659.32"	"2,579.54"	0.00	0.00	9.00	9.00	464.32	"3,043.86"	0.00	22	Tamil Nadu	0.00	"3,043.86"	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-79.78	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"3,043.86"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	14.850	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,796.25"	"7,562.36"	0.00	0.00	9.00	9.00	"1,361.22"	"8,923.58"	0.00	22	Tamil Nadu	0.00	"8,923.58"	0.00	0.00	0.00	0					0.00				998714		MC2T6DRC0KG018115	-3.00	-233.89	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"8,923.58"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	7.150	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,111.25"	"3,987.91"	0.00	0.00	9.00	9.00	717.82	"4,705.73"	0.00	22	Tamil Nadu	0.00	"4,705.73"	0.00	0.00	0.00	0					0.00				998714		MC2T6DRC0KG018115	-3.00	-123.34	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"4,705.73"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID310032	O RING CONNECTOR	2.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	131.53	0.00	0.00	9.00	9.00	23.68	155.21	0.00	22	Tamil Nadu	0.00	155.21	0.00	0.00	0.00	0					0.00				40169330		MC2T6DRC0KG018115	-3.00	-4.07	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	155.21	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID310017	Injector Washer	6.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	49.35	0.00	0.00	9.00	9.00	8.88	58.23	0.00	22	Tamil Nadu	0.00	58.23	0.00	0.00	0.00	0					0.00				74152100		MC2T6DRC0KG018115	-3.01	-1.53	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	58.23	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID310031	O RING NOZZLE	6.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			80.00	0.00	0.00	51.80	310.80	67.80	406.80	394.60	0.00	0.00	9.00	9.00	71.02	465.62	0.00	22	Tamil Nadu	0.00	465.62	0.00	0.00	0.00	0					0.00				40169330		MC2T6DRC0KG018115	-3.00	-12.20	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	465.62	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			958.00	0.00	0.00	620.26	620.26	811.86	811.86	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	22	Tamil Nadu	0.00	929.26	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-24.36	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	929.26	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID334138	"O-RING, SLEEVE"	6.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			145.00	0.00	0.00	93.88	563.28	122.88	737.28	715.16	0.00	0.00	9.00	9.00	128.72	843.88	0.00	22	Tamil Nadu	0.00	843.88	0.00	0.00	0.00	0					0.00				40169320		MC2T6DRC0KG018115	-3.00	-22.12	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	843.88	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID344135	GASKET TC OIL DRAIN	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	22	Tamil Nadu	0.00	67.90	0.00	0.00	0.00	0					0.00				48239030		MC2T6DRC0KG018115	-3.00	-1.78	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	67.90	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID334891	ROCKER COVER SEAL	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			500.00	0.00	0.00	323.73	323.73	423.73	423.73	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	22	Tamil Nadu	0.00	485.00	0.00	0.00	0.00	0					0.00				40169340		MC2T6DRC0KG018115	-3.00	-12.71	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	485.00	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	53.43	0.00	0.00	9.00	9.00	9.62	63.05	0.00	22	Tamil Nadu	0.00	63.05	0.00	0.00	0.00	0					0.00				48239030		MC2T6DRC0KG018115	-3.00	-1.65	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	63.05	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID317664	GASKET INTAKE MANIFOLD	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	275.38	0.00	0.00	9.00	9.00	49.56	324.94	0.00	22	Tamil Nadu	0.00	324.94	0.00	0.00	0.00	0					0.00				48239030		MC2T6DRC0KG018115	-3.00	-8.52	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	324.94	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID317665	GASKET EXHAUST MANIFOLD	6.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			125.00	0.00	0.00	80.93	485.58	105.93	635.58	616.51	0.00	0.00	9.00	9.00	110.98	727.49	0.00	22	Tamil Nadu	0.00	727.49	0.00	0.00	0.00	0					0.00				84841090		MC2T6DRC0KG018115	-3.00	-19.07	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	727.49	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID309786	VALVE STEM SEAL	24.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			87.00	0.00	0.00	56.33	"1,351.92"	73.73	"1,769.52"	"1,716.43"	0.00	0.00	9.00	9.00	308.96	"2,025.39"	0.00	22	Tamil Nadu	0.00	"2,025.39"	0.00	0.00	0.00	0					0.00				84099911		MC2T6DRC0KG018115	-3.00	-53.09	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"2,025.39"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID319516	Cylinder Head gasket	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			"4,093.00"	0.00	0.00	"2,650.04"	"2,650.04"	"3,468.64"	"3,468.64"	"3,364.58"	0.00	0.00	9.00	9.00	605.62	"3,970.20"	0.00	22	Tamil Nadu	0.00	"3,970.20"	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-104.06	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"3,970.20"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	801.47	0.00	0.00	9.00	9.00	144.26	945.73	0.00	22	Tamil Nadu	0.00	945.73	0.00	0.00	0.00	0					0.00				27101974		MC2T6DRC0KG018115	-3.00	-24.79	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	945.73	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	554.87	0.00	0.00	9.00	9.00	99.88	654.75	0.00	22	Tamil Nadu	0.00	654.75	0.00	0.00	0.00	0					0.00				32141000		MC2T6DRC0KG018115	-3.00	-17.16	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	654.75	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID631492	KIT RAIL AND FORK 1-2	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			"3,682.00"	0.00	0.00	"2,383.94"	"2,383.94"	"3,120.34"	"3,120.34"	"3,026.73"	0.00	0.00	9.00	9.00	544.82	"3,571.55"	0.00	22	Tamil Nadu	0.00	"3,571.55"	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-93.61	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"3,571.55"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	138.56	0.00	0.00	2.50	2.50	6.92	145.48	0.00	22	Tamil Nadu	0.00	145.48	0.00	0.00	0.00	0					0.00				52029900		MC2T6DRC0KG018115	-3.00	-4.29	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	145.48	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	ID355808	COMPRESSOR PIPE AIR OUTLET	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			"1,442.00"	0.00	0.00	933.63	933.63	"1,222.03"	"1,222.03"	"1,185.37"	0.00	0.00	9.00	9.00	213.36	"1,398.73"	0.00	22	Tamil Nadu	0.00	"1,398.73"	0.00	0.00	0.00	0					0.00				87089900		MC2T6DRC0KG018115	-3.00	-36.66	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"1,398.73"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Spares	2221849613	O-RING	6.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	98.65	0.00	0.00	9.00	9.00	17.76	116.41	0.00	22	Tamil Nadu	0.00	116.41	0.00	0.00	0.00	0					0.00				40169990		MC2T6DRC0KG018115	-3.00	-3.05	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	116.41	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck		Paid	Outside Labor	0117444445	Labour done outside -VALVE	2.300	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	"1,171.27"	0.00	0.00	9.00	9.00	210.82	"1,382.09"	0.00	22	Tamil Nadu	0.00	"1,382.09"	0.00	0.00	0.00	0					0.00				998714		MC2T6DRC0KG018115	-3.00	-36.23	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"1,382.09"	PSN Automotive Marketing	3007641384
3799	4008703767	Onsite	20-09-2025	3799122503420	30-09-2025	KA01AL6677	HD  Truck	SHARATH KUMAR K.	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	31-01-2020	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0010887184		186429	09:41:21	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,368.63"	"2,368.63"	"2,114.39"	0.00	0.00	9.00	9.00	380.60	"2,494.99"	0.00	22	Tamil Nadu	0.00	"2,494.99"	0.00	0.00	0.00	0					0.00				84139190		MC2T6DRC0KG018115	-10.73	-254.24	Pro 5040 D CBC RHD BS4 DW	2008465858	20-09-2025	"2,494.99"	PSN Automotive Marketing	3007641384
3799	4008710440	Running Repair	22-09-2025	3799122503313	26-09-2025	KA21C8511	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	FRT	105.000	Mangalore	13-02-2025	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		630	09:39:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"60,375.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB61156	-100.00	"-60,375.00"	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007622060
3799	4008710440	Running Repair	22-09-2025	3799122503313	26-09-2025	KA21C8511	LD Truck	VADIRAJA .	Warranty	Labor Value	0101153146	ACM replacement	1.540	Mangalore	13-02-2025	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		630	09:39:52	H			575.00	0.00	0.00	0.00	0.00	0.00	885.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	708.40	835.91	0	010002771477	Reimburser Version Posted	Normal Claim type	3799N250901059	821.74				998714		MC2EPDRC0TAB61156	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,044.90"	PSN Automotive Marketing	3007622060
3799	4008710440	Running Repair	22-09-2025	3799122503313	26-09-2025	KA21C8511	LD Truck	VADIRAJA .	Warranty	Spares	IE453142	ACM ECU	1.000	Mangalore	13-02-2025	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-2	Retail/ Fleet Owner	0012665487		630	09:39:52	H			"19,410.00"	0.00	0.00	"12,567.15"	"12,567.15"	"16,449.15"	"16,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"12,567.15"	"12,692.82"	"15,941.42"	0	010002771477	Reimburser Version Posted	Normal Claim type	3799N250901059	"15,941.42"				90230010		MC2EPDRC0TAB61156	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"19,409.99"	PSN Automotive Marketing	3007622060
3799	4008714622	Onsite	22-09-2025	3799122503323	27-09-2025	KA19AF2969	MD Truck	DAYANANDA BANGERA	Warranty	Labor Value	0123140051	CAMP FOR ADDTION OF P CLAMP & PVC SLEEVE	0.750	Mangalore	29-04-2025	SUDARSHANA SUDARSHANA	0012863559	SUDARSHANA SUDARSHANA	SOUTH-2	Retail/ Fleet Owner	0012863559		11722	16:26:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	345.00	407.10	0	010002771295	Reimburser Version Posted	Technical Campaign	3799C250900177	400.20				998714		MC2CBJRC0TC128794	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#			508.87	PSN Automotive Marketing	3007623709
3799	4008714622	Onsite	22-09-2025	3799122503323	27-09-2025	KA19AF2969	MD Truck	DAYANANDA BANGERA	Warranty	Spares	CP100137	GSL Cable routing Kit	1.000	Mangalore	29-04-2025	SUDARSHANA SUDARSHANA	0012863559	SUDARSHANA SUDARSHANA	SOUTH-2	Retail/ Fleet Owner	0012863559		11722	16:26:06	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002771295	Reimburser Version Posted	Technical Campaign	3799C250900177	1.00				73182990		MC2CBJRC0TC128794	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#			1.01	PSN Automotive Marketing	3007623709
3799	4008714622	Onsite	22-09-2025	3799122503323	27-09-2025	KA19AF2969	MD Truck	DAYANANDA BANGERA	Goodwill ClaimCommercial	Misc. Labor	0117999999	FUEL EXPENSES FOR KMPL TEST	76.800	Mangalore	29-04-2025	SUDARSHANA SUDARSHANA	0012863559	SUDARSHANA SUDARSHANA	SOUTH-2	Retail/ Fleet Owner	0012863559		11722	16:26:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"44,160.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"35,328.00"	"41,687.04"	0	010002771297	Reimburser Version Posted	Commercial Goodwill  LMD	3799H250900016	"40,980.48"				998714		MC2CBJRC0TC128794	0.00	0.00	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#			"52,108.80"	PSN Automotive Marketing	3007623709
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Warranty	Spares	IZ300494	Rust Bust	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			119.99	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	Yashavanth Yashavanth	Warranty	Spares	IE453142	ACM ECU	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			"19,410.00"	0.00	0.00	"12,567.15"	"12,567.15"	"16,449.15"	"16,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90230010		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"19,409.99"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	Yashavanth Yashavanth	Warranty	Spares	IE453138	EATS W/H E366/E474 TRUCK	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			"14,890.00"	0.00	0.00	"9,640.64"	"9,640.64"	"12,618.64"	"12,618.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"14,890.00"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"15,916.00"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"7,982.99"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			9.21	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			563.15	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			441.03	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,323.07"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	28.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			10.00	0.00	0.00	0.00	0.00	8.47	237.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	-100.00	-237.16	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			0.00	0.00	0.00	0.00	0.00	148.44	148.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0TAB63806	-100.00	-148.44	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0101153146	ACM replacement	1.540	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			575.00	0.00	0.00	0.00	0.00	0.00	885.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,044.90"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0120153156	EATS HARNESS REPLACEMENT	1.950	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,323.07"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	VADIRAJA .	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,546.98"	PSN Automotive Marketing	3007632105
3799	4008714712	Running Repair	22-09-2025	3799122503358	29-09-2025	KA21C8689	LD Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117999999	MISC.	0.010	Mangalore	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-2	Retail/ Fleet Owner	0012672223		894	16:35:39	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	-100.00	-5.75	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007632105
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	14.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	35.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  CUTTING & WELDING	1.730	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			525.00	0.00	0.00	0.00	0.00	0.00	908.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	795.80	939.04	0	010002772038	Reimburser Version Posted	Normal Claim type	3799N250901061	923.12				998714		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,071.73"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Warranty	Labor Value	0105427170	CAB TILT STAY ..REPLACEMENT	0.500	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002772038	Reimburser Version Posted	Normal Claim type	3799N250901061	266.80				998714		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	339.26	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	VADIRAJA .	Warranty	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002772038	Reimburser Version Posted	Normal Claim type	3799N250901061	106.72				998714		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	135.70	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"2,816.00"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			5.00	0.00	0.00	3.24	38.88	4.24	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	60.04	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,310.01"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			380.00	0.00	0.00	246.03	246.03	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	379.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117120099	FRT	82.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			575.00	0.00	0.00	0.00	0.00	0.00	"47,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB62735	-100.00	"-47,150.00"	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	0.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	VADIRAJA .	Warranty	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,408.22"	"1,422.30"	"1,786.32"	0	010002772038	Reimburser Version Posted	Normal Claim type	3799N250901061	"1,786.32"				85123010		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"2,175.00"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Warranty	Spares	IP303560	Tie rod with threaded end M16X1.5	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			557.00	0.00	0.00	360.63	360.63	472.03	472.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	360.63	360.63	457.46	0	010002772038	Reimburser Version Posted	Normal Claim type	3799N250901061	457.46				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	556.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	29.99	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	28120013	010002772132	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	0.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"3,019.98"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,425.01"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,220.00"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,634.99"	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	783.00	PSN Automotive Marketing	3007623200
3799	4008717382	Free Service	23-09-2025	3799162500490	26-09-2025	KA19AF1258	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	24-01-2025	VAMANA SHETTY	0012740275	VAMANA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012740275		997	11:12:01	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB62735	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008497264	26-09-2025	"1,779.99"	PSN Automotive Marketing	3007623200
3799	4008717746	Onsite	23-09-2025	3799122503268	25-09-2025	KA19AD8586	LD Bus	VADIRAJA .	Paid	Local Parts	LP20600099	SOLENOID SWITCH	1.000	Mangalore	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	0011788746	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0011788746		40900	11:45:24	KM			"1,320.00"	0.00	0.00	0.00	0.00	"1,118.64"	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	10	Karnataka	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NF511886	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6			"1,320.00"	PSN Automotive Marketing	3007612832
3799	4008717746	Onsite	23-09-2025	3799122503268	25-09-2025	KA19AD8586	LD Bus	VADIRAJA .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	23-08-2022	LAXMI MEMORIAL EDUCATION TRUST	0011788746	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0011788746		40900	11:45:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NF511886	0.00	0.00	3010 L SKL Pro 3L SCL FDSS BS6			6.79	PSN Automotive Marketing	3007612832
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	928.00				998714		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	944.00	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	232.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			15.00	0.00	0.00	0.00	0.00	0.00	"3,480.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"5,104.00"	"6,022.72"	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	"5,920.64"				998714		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"4,106.40"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.89	14.89	18.89	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	18.89				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	22.99	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	"1,051.27"				84825011		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"1,280.01"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	168.36				73181600		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	205.01	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,577.52"	"6,643.30"	"8,343.59"	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	"8,343.59"				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"10,159.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.57	"1,095.99"	"1,376.49"	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	"1,376.49"				87084000		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"1,676.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,491.42"	"5,032.67"	"6,320.73"	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	"6,320.73"				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"7,696.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,933.31"	"3,905.29"	"4,904.81"	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	"4,904.81"				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"5,972.00"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"4,370.00"	"5,156.60"	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	"5,069.20"				998714		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	"6,445.76"	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	554.38				32141000		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	674.99	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	557.46	557.46	707.14	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	707.14				87089900		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	861.00	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	468.14				40169330		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	569.99	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	139.63				32141000		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	170.01	PSN Automotive Marketing	3007612837
3799	4008721405	Breakdown Order	23-09-2025	3799122503269	25-09-2025	KA707162	LD Truck	RANJITH K	Warranty	Spares	ID312024	BOLT CLUTCH TM CONNECT	2.000	Mangalore	30-10-2023	RAVICHANDRA M	0012257507	RAVICHANDRA M	SOUTH-2	Retail/ Fleet Owner	0012257507		1980	18:30:32	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	45.32	57.49	0	010002764873	Reimburser Version Posted	Normal Claim type	3799N250901050	57.49				73181500		MC2EPDRC0PJB35846	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008486180	25-09-2025	70.00	PSN Automotive Marketing	3007612837
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	42.08	42.08	53.38	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	53.38				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	63.70	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,874.39"	0.00	18.00	0.00	0.00	517.39	"3,391.78"	0.00	11	Kerala	0.00	"3,391.78"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-58.66	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,391.78"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IC381705	U-BOLT FRONT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	298.16	0.00	18.00	0.00	0.00	53.67	351.83	0.00	11	Kerala	0.00	351.83	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-6.08	Pro 3010 L CWC BS6	2008485906	24-09-2025	351.83	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MT160659	NUT (14)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	45.68	0.00	18.00	0.00	0.00	8.22	53.90	0.00	11	Kerala	0.00	53.90	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-2.00	-0.93	Pro 3010 L CWC BS6	2008485906	24-09-2025	53.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID334139	"O RING, INJECTOR SLEEVE"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			460.00	0.00	0.00	297.83	"1,191.32"	389.83	"1,559.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	297.83	"1,191.32"	"1,511.19"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"1,511.19"				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,803.19"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	402.72	"3,221.76"	"4,086.80"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"4,086.80"				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"4,876.49"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309797	INLET VALVE	8.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	256.39	"2,051.12"	"2,601.84"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"2,601.84"				84099111		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,104.62"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	573.00	"2,292.00"	"2,907.40"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"2,907.40"				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,469.20"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"	16.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			124.00	0.00	0.00	80.28	"1,284.48"	105.09	"1,681.44"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	80.28	"1,284.48"	"1,629.37"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"1,629.37"				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,944.42"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.07	0.00	18.00	0.00	0.00	5.23	34.30	0.00	11	Kerala	0.00	34.30	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NE510468	-1.99	-0.59	Pro 3010 L CWC BS6	2008485906	24-09-2025	34.30	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IU325814	WIPER BLADE	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	"1,278.98"	0.00	18.00	0.00	0.00	230.22	"1,509.20"	0.00	11	Kerala	0.00	"1,509.20"	0.00	0.00	0.00	0					0.00				85124000		MC2P3LRT0NE510468	-2.00	-26.10	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,509.20"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IC318371	RUBBER BUSH	8.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			70.00	0.00	0.00	45.32	362.56	59.32	474.56	465.07	0.00	18.00	0.00	0.00	83.71	548.78	0.00	11	Kerala	0.00	548.78	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0NE510468	-2.00	-9.49	Pro 3010 L CWC BS6	2008485906	24-09-2025	548.78	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID366920	HOSE INLET MANIFOLD	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,150.26"	0.00	18.00	0.00	0.00	207.05	"1,357.31"	0.00	11	Kerala	0.00	"1,357.31"	0.00	0.00	0.00	0					0.00				40094100		MC2P3LRT0NE510468	-2.00	-23.47	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,357.31"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	93.88	375.52	476.34	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	476.34				85381090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	568.39	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID354540	WASHER WASHER	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	152.15	608.60	772.02	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	772.02				40169320		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	921.19	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	573.00	"2,292.00"	"2,907.40"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"2,907.40"				85381090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,469.20"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	56.33	901.28	"1,143.28"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"1,143.28"				84099911		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,364.19"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"2,624.06"				84841090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,131.11"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF430124	NUT 14	3.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	74.73	0.00	18.00	0.00	0.00	13.45	88.18	0.00	11	Kerala	0.00	88.18	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-2.01	-1.53	Pro 3010 L CWC BS6	2008485906	24-09-2025	88.18	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  HEAD FACING & BEND	12.170	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,389.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	460.00	"5,598.20"	"6,605.88"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"6,493.92"				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"7,539.32"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus		Warranty	Outside Labor	0117444446	Labour done outside -RADIATOR SERVICE	4.130	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,168.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	460.00	"1,899.80"	"2,241.76"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"2,203.76"				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,558.54"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	22.800	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"13,110.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	460.00	"10,488.00"	"12,375.84"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"12,166.08"				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"15,469.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	11	Kerala	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	339.25	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	597.08	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Misc. Labor	0117130099	ALL HOSES REPLACED	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,357.00"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	441.03	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Misc. Labor	0117140099	BALANCER ROD BUSH REPLACEMENT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	678.50	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Misc. Labor	0117210099	SHOCK ABSOR BAR BUSH REPLACEMENT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	678.50	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	11	Kerala	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,017.75"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	678.50	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	11	Kerala	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,323.08"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  LATH WORK	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	18.00	0.00	0.00	378.00	"2,478.00"	0.00	11	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,478.00"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	35.61	35.61	45.17	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	45.17				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	53.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,204.23"	0.00	18.00	0.00	0.00	216.76	"1,420.99"	0.00	11	Kerala	0.00	"1,420.99"	0.00	0.00	0.00	0					0.00				40103590		MC2P3LRT0NE510468	-2.00	-24.58	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,420.99"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IA206460	RUBBER BUSH	6.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			101.00	0.00	0.00	65.39	392.34	85.59	513.54	503.27	0.00	18.00	0.00	0.00	90.59	593.86	0.00	11	Kerala	0.00	593.86	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-10.27	Pro 3010 L CWC BS6	2008485906	24-09-2025	593.86	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	99.66	0.00	18.00	0.00	0.00	17.94	117.60	0.00	11	Kerala	0.00	117.60	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0NE510468	-2.00	-2.03	Pro 3010 L CWC BS6	2008485906	24-09-2025	117.60	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID349037	"CB KIT, MSL 1480"	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,977.00"	0.00	0.00	"1,280.02"	"2,560.04"	"1,675.43"	"3,350.86"	"3,283.84"	0.00	18.00	0.00	0.00	591.09	"3,874.93"	0.00	11	Kerala	0.00	"3,874.93"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-67.02	Pro 3010 L CWC BS6	2008485906	24-09-2025	"3,874.93"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	111.99	0.00	5.00	0.00	0.00	5.60	117.59	0.00	11	Kerala	0.00	117.59	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NE510468	-2.00	-2.29	Pro 3010 L CWC BS6	2008485906	24-09-2025	117.59	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	437.03	874.06	"1,108.74"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"1,108.74"				32141000		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,323.02"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	16.19	16.19	20.53	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	20.53				85443000		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	24.51	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID338580	GASKET OIL STRAINER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	16.19	16.19	20.53	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	20.53				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	24.51	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID363713	HOSE RADIATOR UPPER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	842.97	0.00	18.00	0.00	0.00	151.73	994.70	0.00	11	Kerala	0.00	994.70	0.00	0.00	0.00	0					0.00				40094100		MC2P3LRT0NE510468	-2.00	-17.20	Pro 3010 L CWC BS6	2008485906	24-09-2025	994.70	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	453.22	453.22	574.91	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	574.91				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	686.00	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	123.02	123.02	156.06	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	156.06				48239030		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	186.20	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF472038	SPLIT PIN (2X20)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.16	0.00	18.00	0.00	0.00	0.75	4.91	0.00	11	Kerala	0.00	4.91	0.00	0.00	0.00	0					0.00				73182400		MC2P3LRT0NE510468	-1.89	-0.08	Pro 3010 L CWC BS6	2008485906	24-09-2025	4.91	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID350671	SPHERICAL BEARING KIT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	880.34	0.00	18.00	0.00	0.00	158.46	"1,038.80"	0.00	11	Kerala	0.00	"1,038.80"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-17.97	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,038.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.16	0.00	18.00	0.00	0.00	0.75	4.91	0.00	11	Kerala	0.00	4.91	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-1.89	-0.08	Pro 3010 L CWC BS6	2008485906	24-09-2025	4.91	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IU324467	GSL RUBBERBELOW COVER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			735.00	0.00	0.00	475.88	475.88	622.88	622.88	610.42	0.00	18.00	0.00	0.00	109.88	720.30	0.00	11	Kerala	0.00	720.30	0.00	0.00	0.00	0					0.00				40169390		MC2P3LRT0NE510468	-2.00	-12.46	Pro 3010 L CWC BS6	2008485906	24-09-2025	720.30	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	MF660064	GASKET(12)	6.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	38.20	229.20	290.74	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	290.74				87081090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	346.92	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.07	0.00	18.00	0.00	0.00	5.23	34.30	0.00	11	Kerala	0.00	34.30	0.00	0.00	0.00	0					0.00				73182910		MC2P3LRT0NE510468	-1.99	-0.59	Pro 3010 L CWC BS6	2008485906	24-09-2025	34.30	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	66.44	0.00	18.00	0.00	0.00	11.96	78.40	0.00	11	Kerala	0.00	78.40	0.00	0.00	0.00	0					0.00				84849000		MC2P3LRT0NE510468	-2.01	-1.36	Pro 3010 L CWC BS6	2008485906	24-09-2025	78.40	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	18.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			10.00	0.00	0.00	0.00	0.00	8.47	152.46	149.41	0.00	18.00	0.00	0.00	26.89	176.30	0.00	11	Kerala	0.00	176.30	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-3.05	Pro 3010 L CWC BS6	2008485906	24-09-2025	176.30	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP1020030	Emery Paper	4.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			0.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	18.00	0.00	0.00	5.62	36.86	0.00	11	Kerala	0.00	36.86	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	36.86	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IF000294	BOLT M16x1.5x90	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	191.02	0.00	18.00	0.00	0.00	34.38	225.40	0.00	11	Kerala	0.00	225.40	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NE510468	-2.00	-3.90	Pro 3010 L CWC BS6	2008485906	24-09-2025	225.40	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	IF300597	NUT LOCK M16x2.0	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	99.67	0.00	18.00	0.00	0.00	17.94	117.61	0.00	11	Kerala	0.00	117.61	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NE510468	-2.00	-2.03	Pro 3010 L CWC BS6	2008485906	24-09-2025	117.61	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	880.34	0.00	18.00	0.00	0.00	158.46	"1,038.80"	0.00	11	Kerala	0.00	"1,038.80"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-17.97	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,038.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	359.34	359.34	455.82	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	455.82				40169340		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	543.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID372080	DAT OUTLET PIPE ASSY	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"2,415.00"	0.00	0.00	"1,563.61"	"1,563.61"	"2,046.61"	"2,046.61"	"2,005.68"	0.00	18.00	0.00	0.00	361.02	"2,366.70"	0.00	11	Kerala	0.00	"2,366.70"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-40.93	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,366.70"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID363708	RADITOR LOWER HOSE	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	"1,029.00"	0.00	18.00	0.00	0.00	185.22	"1,214.22"	0.00	11	Kerala	0.00	"1,214.22"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-21.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,214.22"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"1,989.90"	0.00	18.00	0.00	0.00	358.18	"2,348.08"	0.00	11	Kerala	0.00	"2,348.08"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-40.61	Pro 3010 L CWC BS6	2008485906	24-09-2025	"2,348.08"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	294.83	0.00	18.00	0.00	0.00	53.07	347.90	0.00	11	Kerala	0.00	347.90	0.00	0.00	0.00	0					0.00				40091100		MC2P3LRT0NE510468	-2.00	-6.02	Pro 3010 L CWC BS6	2008485906	24-09-2025	347.90	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID360649	VENT_LINE_COOLER	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,309.81"	"1,322.91"	"1,661.50"	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	"1,661.50"				87089900		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,982.54"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	562.26	0.00	18.00	0.00	0.00	101.21	663.47	0.00	11	Kerala	0.00	663.47	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-11.47	Pro 3010 L CWC BS6	2008485906	24-09-2025	663.47	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MADHU .	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	880.34	0.00	18.00	0.00	0.00	158.46	"1,038.80"	0.00	11	Kerala	0.00	"1,038.80"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-17.97	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,038.80"	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	427.32	427.32	542.06	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	542.06				84841090		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	646.79	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	123.02	246.04	312.10	0	010002766577	Reimburser Version Posted	Normal Claim type	3799N250901054	312.10				40169330		MC2P3LRT0NE510468	0.00	0.00	Pro 3010 L CWC BS6	2008485906	24-09-2025	372.41	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	578.03	0.00	18.00	0.00	0.00	104.05	682.08	0.00	11	Kerala	0.00	682.08	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NE510468	-2.00	-11.80	Pro 3010 L CWC BS6	2008485906	24-09-2025	682.08	PSN Automotive Marketing	3007617693
3799	4008721996	Running Repair	23-09-2025	3799122503290	25-09-2025	KL14AC1786	LD Bus	MANOJU KUMAR	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	SOUTH-2	Retail/ Fleet Owner	0011754794		254675	21:25:55	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,332.97"	0.00	18.00	0.00	0.00	239.93	"1,572.90"	0.00	11	Kerala	0.00	"1,572.90"	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0NE510468	-2.00	-27.20	Pro 3010 L CWC BS6	2008485906	24-09-2025	"1,572.90"	PSN Automotive Marketing	3007617693
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck	MADHU .	Paid	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	"2,804.24"	0.00	0.00	9.00	9.00	504.76	"3,309.00"	0.00	10	Karnataka	0.00	"3,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	"3,309.00"	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck	MADHU .	Paid	Spares	IA217483	UJ KIT (4X2 TIP)	2.000	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			"3,180.00"	0.00	0.00	"2,058.92"	"4,117.84"	"2,694.92"	"5,389.84"	"5,389.84"	0.00	0.00	9.00	9.00	970.18	"6,360.02"	0.00	10	Karnataka	0.00	"6,360.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	"6,360.02"	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck	MADHU .	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	"1,357.00"	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck	MADHU .	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	814.20	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck	MADHU .	Paid	Misc. Labor	0117130099	FRT	82.000	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"47,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA219012	-100.00	"-47,150.00"	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	0.00	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck	MADHU .	Warranty	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,346.00"	"5,346.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40111010		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	"6,308.28"	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  bearing center	0.750	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	393.75	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	10	Karnataka	0.00	464.63	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	464.63	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck		Warranty	Outside Labor	0117444446	Labour done outside -SLACK ADJUSTER	2.600	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	"1,610.70"	PSN Automotive Marketing	3007627879
3799	4008722179	Running Repair	24-09-2025	3799122503339	27-09-2025	KA19AE0428	MD Truck	MADHU .	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	31-01-2023	GANESH KUMAR	0011879010	GANESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011879010		229805	08:50:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PA219012	0.00	0.00	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	2008501729	27-09-2025	"1,221.30"	PSN Automotive Marketing	3007627879
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660070	GASKET (WASHER)	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.72	41.44	52.57	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	52.57				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	61.45	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140227	BOLT M8x1.25x25	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	6.47	8.21	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	8.21				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	9.59	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140056	BOLT M10x1.25x16	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	12.95	12.95	16.43	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	16.43				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	12.95	12.95	16.43	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	16.43				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF140003	BOLT FLANGE M6x1x12	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	3.24	12.96	16.44	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	16.44				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.22	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660064	GASKET(12)	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	38.20	152.80	193.83	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	193.83				87081090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	226.56	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID311881	RETAINER CLIP	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	91.94	91.94	116.63	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	116.63				87082900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	136.33	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MH035166	GASKET (14)	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	90.64	114.98	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	114.98				74152100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	134.39	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			10.00	0.00	0.00	0.00	0.00	8.48	84.80	81.41	0.00	0.00	9.00	9.00	14.66	96.07	0.00	10	Karnataka	0.00	96.07	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-3.39	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	96.07	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	10	Karnataka	0.00	849.60	0.00	0.00	0.00	0					0.00				40091100		MC2EUERC0PE226385	-4.00	-30.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	849.60	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	109.83	0.00	0.00	9.00	9.00	19.76	129.59	0.00	10	Karnataka	0.00	129.59	0.00	0.00	0.00	0					0.00				73182910		MC2EUERC0PE226385	-4.00	-4.58	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	129.59	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP300205	PREMIUM COOLANT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			550.00	0.00	0.00	0.00	0.00	466.10	466.10	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	10	Karnataka	0.00	528.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-18.64	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	528.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	543.46	0.00	0.00	9.00	9.00	97.82	641.28	0.00	10	Karnataka	0.00	641.28	0.00	0.00	0.00	0					0.00				87081090		MC2EUERC0PE226385	-4.00	-22.64	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	641.28	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	854.25	0.00	0.00	9.00	9.00	153.76	"1,008.01"	0.00	10	Karnataka	0.00	"1,008.01"	0.00	0.00	0.00	0					0.00				85124000		MC2EUERC0PE226385	-4.00	-35.59	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,008.01"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	105.77	0.00	0.00	9.00	9.00	19.04	124.81	0.00	10	Karnataka	0.00	124.81	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PE226385	-4.00	-4.41	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	124.81	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	359.34	359.34	455.82	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	455.82				40169340		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	532.81	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck		Warranty	Outside Labor	0117444449	Labour done outside -others	4.130	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,168.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,899.80"	"2,241.76"	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	"2,203.76"				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,558.53"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Welding	0.001	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	-100.00	-0.53	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	0.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Misc. Labor	0117999999	Electrical work and wiper r/p	0.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	339.26	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	101.77	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID367489	DEARATION PIPEASSY	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,327.00"	0.00	0.00	859.18	859.18	"1,124.58"	"1,124.58"	"1,079.60"	0.00	0.00	9.00	9.00	194.32	"1,273.92"	0.00	10	Karnataka	0.00	"1,273.92"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-44.98	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,273.92"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID313027	BOLT EYE JOINT (M24x1.5)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			220.00	0.00	0.00	142.44	142.44	186.44	186.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	142.44	142.44	180.68	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	180.68				73181500		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	211.20	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660172	CLIP HOSE (23)	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	90.64	114.98	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	114.98				73182910		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	134.39	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,305.76"	0.00	0.00	9.00	9.00	235.04	"1,540.80"	0.00	10	Karnataka	0.00	"1,540.80"	0.00	0.00	0.00	0					0.00				39173100		MC2EUERC0PE226385	-4.00	-54.41	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,540.80"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	550.78	0.00	0.00	9.00	9.00	99.14	649.92	0.00	10	Karnataka	0.00	649.92	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-22.95	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	649.92	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	109.71	0.00	0.00	2.50	2.50	5.48	115.19	0.00	10	Karnataka	0.00	115.19	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PE226385	-4.00	-4.57	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	115.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	18.44	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	554.38				32141000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	647.99	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	LPH7	H7 bulb	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	170.85	0.00	0.00	9.00	9.00	30.76	201.61	0.00	10	Karnataka	0.00	201.61	0.00	0.00	0.00	0					0.00				85122010		MC2EUERC0PE226385	-4.00	-7.12	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	201.61	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF450006	PLAIN WASHER 10	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	6.47	8.21	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	8.21				73182200		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	9.59	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	MF660062	GASKET (E483 TC/TCI)	6.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	135.96	172.47	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	172.47				84849000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	201.60	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.20	0.00	0.00	9.00	9.00	2.20	14.40	0.00	10	Karnataka	0.00	14.40	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.01	-0.51	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	14.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,150.00"	"1,357.00"	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	"1,334.00"				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,696.26"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	35.61	35.61	45.17	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	45.17				48239030		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	52.81	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID354540	WASHER WASHER	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	152.15	608.60	772.02	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	772.02				40169320		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	902.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	42.08	42.08	53.38	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	53.38				48239030		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	62.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID353246	"O-RING, INJECTOR"	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	573.00	"2,292.00"	"2,907.40"	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	"2,907.40"				85381090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"3,398.40"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	93.88	375.52	476.34	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	476.34				85381090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	556.80	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	660.41	660.41	837.73	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	837.73				84842000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	979.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	462.93	462.93	587.23	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	587.23				40091100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	686.39	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	417.61	421.79	529.74	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	529.74				40091100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	619.21	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"1,949.29"	0.00	0.00	9.00	9.00	350.88	"2,300.17"	0.00	10	Karnataka	0.00	"2,300.17"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-81.22	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,300.17"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID362158	HOSE RADIATOR INLET	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.90	219.07	275.14	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	275.14				40091100		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	321.60	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID338880	HOSE THERMOSTAT BYPASS	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			355.00	0.00	0.00	229.85	229.85	300.85	300.85	288.82	0.00	0.00	9.00	9.00	51.98	340.80	0.00	10	Karnataka	0.00	340.80	0.00	0.00	0.00	0					0.00				40091100		MC2EUERC0PE226385	-4.00	-12.03	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	340.80	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID360649	VENT_LINE_COOLER	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,309.81"	"1,322.91"	"1,661.50"	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	"1,661.50"				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,942.07"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	16.19	20.53	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	20.53				85443000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	24.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	12.95	12.95	16.43	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	16.43				85443000		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	19.19	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	453.22	453.22	574.91	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	574.91				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	671.99	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	123.02	156.06	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	156.06				48239030		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	182.40	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	"2,624.06"				84841090		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"3,067.20"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	738.71	0.00	0.00	9.00	9.00	132.96	871.67	0.00	10	Karnataka	0.00	871.67	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-30.78	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	871.67	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Head	7.610	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,995.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"3,500.60"	"4,130.71"	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	"4,060.70"				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"4,714.39"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"9,568.00"	"11,290.24"	0	010002771343	Reimburser Version Posted	Normal Claim type	3799N250901056	"11,098.88"				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"14,112.80"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	38349887	010002772124	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	0.00	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,562.55"	0.00	0.00	9.00	9.00	641.26	"4,203.81"	0.00	10	Karnataka	0.00	"4,203.81"	0.00	0.00	0.00	0					0.00				27101972		MC2EUERC0PE226385	-4.00	-148.44	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"4,203.81"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,277.96"	0.00	0.00	9.00	9.00	410.04	"2,688.00"	0.00	10	Karnataka	0.00	"2,688.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PE226385	-4.00	-94.92	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,688.00"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	10	Karnataka	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PE226385	-4.00	-82.63	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,339.96"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	10	Karnataka	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00				48239090		MC2EUERC0PE226385	-4.00	-81.19	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"2,299.19"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,167.46"	0.00	0.00	9.00	9.00	210.14	"1,377.60"	0.00	10	Karnataka	0.00	"1,377.60"	0.00	0.00	0.00	0					0.00				90328990		MC2EUERC0PE226385	-4.00	-48.64	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,377.60"	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	637.02	0.00	0.00	9.00	9.00	114.66	751.68	0.00	10	Karnataka	0.00	751.68	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	-4.00	-26.54	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	751.68	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	593.89	0.00	0.00	9.00	9.00	106.90	700.79	0.00	10	Karnataka	0.00	700.79	0.00	0.00	0.00	0					0.00				84212900		MC2EUERC0PE226385	-4.00	-24.75	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	700.79	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	603.43	0.00	0.00	2.50	2.50	30.18	633.61	0.00	10	Karnataka	0.00	633.61	0.00	0.00	0.00	0					0.00				56039400		MC2EUERC0PE226385	-4.00	-25.14	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	633.61	PSN Automotive Marketing	3007619173
3799	4008723680	Free Service	24-09-2025	3799162500485	26-09-2025	KA706629	MD Truck	Manoj Manoj	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		98178	11:27:50	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	10	Karnataka	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2EUERC0PE226385	-4.00	-60.34	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008493210	26-09-2025	"1,708.79"	PSN Automotive Marketing	3007619173
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	21.000	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	371.70	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.071	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	214.20	214.20	0.00	0.00	9.00	9.00	38.56	252.76	0.00	10	Karnataka	0.00	252.76	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	252.76	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	135.70	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	441.03	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	768.99	PSN Automotive Marketing	3007612852
3799	4008724155	Breakdown Order	24-09-2025	3799122503270	25-09-2025	KA52B2761	MD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	13-11-2021	MAMATHA H R	0011628575	MAMATHA H R	SOUTH-2	Retail/ Fleet Owner	0011628575		289513	12:15:09	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0MK197872	0.00	0.00	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	2008481922	24-09-2025	29.99	PSN Automotive Marketing	3007612852
3799	4008725040	Onsite	24-09-2025	3799122503317	26-09-2025	KA19AF0149	LD Truck		Paid	Outside Labor	0117444449	BATTERY DIFFECT	1.000	Mangalore	09-10-2024	MAHAMMAD ANSAR	0012599609	MAHAMMAD ANSAR	SOUTH-2	Retail/ Fleet Owner	0012599609		65788	13:40:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RHB55970	-100.00	-525.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007622899
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117130099	FRT	50.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"28,750.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098270	-100.00	"-28,750.00"	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	0.00	PSN Automotive Marketing	3007620308
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	10	Karnataka	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	"1,587.70"	PSN Automotive Marketing	3007620308
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	29.99	PSN Automotive Marketing	3007620308
3799	4008725207	Running Repair	24-09-2025	3799122503310	26-09-2025	KA51AJ6660	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	30-11-2023	FIZA DEVELOPERS AND INFRASTRUCTURE PVT LTD	0012287628	FIZA DEVELOPERS AND	SOUTH-2	Retail/ Fleet Owner	0012287628		30055	14:13:51	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098270	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008487244	25-09-2025	"7,982.99"	PSN Automotive Marketing	3007620308
3799	4008725930	Accidental	24-09-2025	3799122503311	26-09-2025	KA20AA7827	LD Bus	Mithun S	Paid	Spares	IU303423	FRONT WINDSHIELD	1.000	Mangalore	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		71813	15:23:53	KM			"36,755.00"	0.00	0.00	"23,797.31"	"23,797.31"	"31,148.31"	"31,148.31"	"31,148.31"	0.00	0.00	9.00	9.00	"5,606.70"	"36,755.01"	0.00	10	Karnataka	0.00	"36,755.01"	0.00	0.00	0.00	0					0.00				70072190		MC2A5ERT0KC434768	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008483300	24-09-2025	"36,755.01"	PSN Automotive Marketing	3007620358
3799	4008725930	Accidental	24-09-2025	3799122503311	26-09-2025	KA20AA7827	LD Bus	Mithun S	Paid	Misc. Labor	0117120099	Windshield glass replacement	3.000	Mangalore	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		71813	15:23:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434768	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008483300	24-09-2025	"2,035.50"	PSN Automotive Marketing	3007620358
3799	4008725930	Accidental	24-09-2025	3799122503311	26-09-2025	KA20AA7827	LD Bus	Mithun S	Paid	Spares	IU303424	BEADING FRONT WINDSHIELD	1.000	Mangalore	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		71813	15:23:53	KM			"5,450.00"	0.00	0.00	"3,528.64"	"3,528.64"	"4,618.64"	"4,618.64"	"4,618.64"	0.00	0.00	9.00	9.00	831.36	"5,450.00"	0.00	10	Karnataka	0.00	"5,450.00"	0.00	0.00	0.00	0					0.00				40169990		MC2A5ERT0KC434768	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008483300	24-09-2025	"5,450.00"	PSN Automotive Marketing	3007620358
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			45.00	0.00	0.00	0.00	0.00	38.14	76.28	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			90.02	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			50.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			65.00	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			120.00	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID318812	"SHAFT,REAR AXLE"	1.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			"9,393.00"	0.00	0.00	"6,081.57"	"6,081.57"	"7,960.17"	"7,960.17"	"7,960.17"	0.00	0.00	9.00	9.00	"1,432.84"	"9,393.01"	0.00	10	Karnataka	0.00	"9,393.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"9,393.01"	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117270099	RR AXLE SHAFT..REPL(Both sides)	1.964	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,129.30"	"1,129.30"	0.00	0.00	9.00	9.00	203.28	"1,332.58"	0.00	10	Karnataka	0.00	"1,332.58"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,332.58"	PSN Automotive Marketing	3007622229
3799	4008727581	Onsite	25-09-2025	3799122503315	26-09-2025	KA21C6930	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.500	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		46900	16:05:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			309.76	PSN Automotive Marketing	3007622229
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck	RANJITH K	AMC	Labor Value	0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	320.00	377.60	0	010002764875	Reimburser Version Posted	Service Agreement	3799Z250900564	377.60				998714		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			542.80	PSN Automotive Marketing	3007612936
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck	RANJITH K	AMC	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	247.97	292.60	0	010002764875	Reimburser Version Posted	Service Agreement	3799Z250900564	292.60				87082900		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			308.00	PSN Automotive Marketing	3007612936
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck	RANJITH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002764875	Reimburser Version Posted	Service Agreement	3799Z250900564	472.00				998714		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			472.00	PSN Automotive Marketing	3007612936
3799	4008727955	Breakdown Order	24-09-2025	3799122503271	25-09-2025	KA19AD2849	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	84.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		196005	22:14:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,512.00"	"1,784.16"	0	010002764875	Reimburser Version Posted	Service Agreement	3799Z250900564	"1,784.16"				998714		MC2ESHRC0MA185279	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			"1,486.80"	PSN Automotive Marketing	3007612936
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"2,306.90"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,008.00"	"4,008.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"4,729.44"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	678.50	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,357.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"2,469.74"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Labor Value	0115359842	S CAM BOTH REPLACEMENT REAR	5.600	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,220.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"3,799.60"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	180.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	510.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	440.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Local Parts	LP162516	RIVET	48.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			10.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	479.74	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"2,295.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,356.32"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	410.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	430.02	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	VADIRAJA .	AMC	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,050.02"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID602421	CM Gear	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"4,079.00"	0.00	0.00	"2,640.98"	"2,640.98"	"3,456.78"	"3,456.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"4,079.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	714.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	861.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	569.99	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,280.01"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID366697	MAINSHAFT  KIT ET50S7	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"10,320.00"	0.00	0.00	"6,681.76"	"6,681.76"	"8,745.76"	"8,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"10,320.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	674.99	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"7,696.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID202556	CLUTCH BODY RING (HCV)	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"2,986.00"	0.00	0.00	"1,933.31"	"1,933.31"	"2,530.51"	"2,530.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"2,986.01"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"3,475.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	778.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,387.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"6,807.99"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	660.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,949.98"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"14,828.00"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	IZ300494	Rust Bust	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	240.02	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	89.99	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID312024	BOLT CLUTCH TM CONNECT	3.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	105.00	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	4.01	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	MF140460	BOLT M10x1.25x25	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	20.01	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"5,024.02"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	22.99	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"2,849.70"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	DHANRAJ R	AMC	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"6,445.76"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck	VADIRAJA .	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	135.70	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck		AMC	Outside Labor	0117444441	Labour Done Outside  Lathe	1.500	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	929.26	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck		AMC	Outside Labor	0117444440	INDUSTRIAL WORK(S CAM REAR-2)	3.000	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,858.50"	PSN Automotive Marketing	3007643260
3799	4008728128	Onsite	25-09-2025	3799122503433	30-09-2025	KA19AD1735	MD Truck		AMC	Outside Labor	0117444446	INDUSTRIAL WORK(slack adjuster)	2.250	Mangalore	16-09-2020	MAHAMMAD D	0010687580	MAHAMMAD D	SOUTH-2	Retail/ Fleet Owner	0010687580		276939	01:30:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177883	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008514373	30-09-2025	"1,393.87"	PSN Automotive Marketing	3007643260
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	48.83	0.00	0.00	9.00	9.00	8.78	57.61	0.00	10	Karnataka	0.00	57.61	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NJ214657	-3.99	-2.03	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	57.61	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	146.44	0.00	0.00	9.00	9.00	26.36	172.80	0.00	10	Karnataka	0.00	172.80	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NJ214657	-4.00	-6.10	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	172.80	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	981.96	0.00	0.00	9.00	9.00	176.76	"1,158.72"	0.00	10	Karnataka	0.00	"1,158.72"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-40.92	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,158.72"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	10	Karnataka	0.00	48.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0NJ214657	-4.01	-1.70	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	48.00	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	59.00	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	VADIRAJA .	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	10	Karnataka	0.00	566.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-20.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	566.40	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  JOINT STAR	0.750	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	393.75	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	10	Karnataka	0.00	464.63	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	464.63	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck		Paid	Outside Labor	0117444442	Labour Done Outside LH DOOR HANDLE	0.500	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	309.76	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	678.50	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	441.03	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	10	Karnataka	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,146.67"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117130099	FRONT BOTH WHEEL S CAM GREASSING DONE	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,357.00"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117120099	DUAL BRAKE VALVE OVERHAULED	1.500	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,017.76"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IA217483	UJ KIT (4X2 TIP)	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"3,180.00"	0.00	0.00	"2,058.92"	"2,058.92"	"2,694.92"	"2,694.92"	"2,587.12"	0.00	0.00	9.00	9.00	465.68	"3,052.80"	0.00	10	Karnataka	0.00	"3,052.80"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-107.80	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"3,052.80"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	10	Karnataka	0.00	33.59	0.00	0.00	0.00	0					0.00				84849000		MC2ERHRC0NJ214657	-4.01	-1.19	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	33.59	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,071.18"	0.00	0.00	9.00	9.00	552.82	"3,624.00"	0.00	10	Karnataka	0.00	"3,624.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.00	-127.97	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"3,624.00"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,423.73"	0.00	0.00	9.00	9.00	256.28	"1,680.01"	0.00	10	Karnataka	0.00	"1,680.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NJ214657	-4.00	-59.32	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,680.01"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.250	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,170.54"	"1,123.72"	0.00	0.00	9.00	9.00	202.26	"1,325.98"	0.00	10	Karnataka	0.00	"1,325.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NJ214657	-4.00	-46.82	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"1,325.98"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	10	Karnataka	0.00	9.59	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJ214657	-4.01	-0.34	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	9.59	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,497.62"	0.00	0.00	9.00	9.00	449.58	"2,947.20"	0.00	10	Karnataka	0.00	"2,947.20"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NJ214657	-4.00	-104.07	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"2,947.20"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.85	0.00	0.00	2.50	2.50	2.74	57.59	0.00	10	Karnataka	0.00	57.59	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJ214657	-4.01	-2.29	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	57.59	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,562.55"	0.00	0.00	9.00	9.00	641.26	"4,203.81"	0.00	10	Karnataka	0.00	"4,203.81"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NJ214657	-4.00	-148.44	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"4,203.81"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,453.56"	0.00	0.00	9.00	9.00	621.64	"4,075.20"	0.00	10	Karnataka	0.00	"4,075.20"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NJ214657	-4.00	-143.90	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	"4,075.20"	PSN Automotive Marketing	3007612969
3799	4008728311	Free Service	25-09-2025	3799162500482	25-09-2025	KA19AD8644	MD Truck	MANOJU KUMAR	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	30-09-2022	DECCAN PLAST INDUSTRIES PVT LTD	0011900163	DECCAN PLAST	SOUTH-2	Retail/ Fleet Owner	0011900163		82457	09:22:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	24843534	010002772120	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2ERHRC0NJ214657	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008486377	25-09-2025	0.00	PSN Automotive Marketing	3007612969
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,935.00"	"10,935.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"12,903.30"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck		AMC	Outside Labor	0117444446	Labour done outside -Ancillary	17.260	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"9,061.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"10,692.58"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.900	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"2,646.16"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	SHARATH KUMAR K.	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			203.56	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			339.26	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			203.56	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			678.50	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"1,289.16"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"2,306.90"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"3,500.00"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			905.99	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"1,146.99"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			322.00	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			339.26	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			1.01	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	4.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			140.00	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Spares	IZ300494	Rust Bust	2.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			240.02	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			89.99	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.500	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			"4,695.00"	0.00	0.00	"3,039.81"	"4,559.72"	"3,978.81"	"5,968.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			"7,042.50"	PSN Automotive Marketing	3007631965
3799	4008728452	Onsite	25-09-2025	3799122503356	29-09-2025	KA01AN2874	HD  Truck	MANOJU KUMAR	AMC	Local Parts	LP162516	RIVET	48.000	Mangalore	31-03-2023	HHL TRANSPORTS	0010263578	HARIHARAN LOGISTICS	SOUTH-2	KAM	0012034779		82790	09:50:33	KM			10.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0PB089831	0.00	0.00	Pro 6040 TT E BS6 CBC DW CC			479.74	PSN Automotive Marketing	3007631965
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  RH DOOR HANDLE	0.600	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	371.70	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MADHU .	Paid	Misc. Labor	0117120099	ENGINE FRONT COVER REMOVE AND REFITMENT	3.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"2,035.50"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	590.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	510.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	529.24	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"3,704.62"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	678.50	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			147.00	0.00	0.00	0.00	0.00	95.19	190.38	182.91	0.00	0.00	9.00	9.00	32.92	215.83	0.00	10	Karnataka	0.00	215.83	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	-3.92	-7.47	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	215.83	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	70.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"1,378.00"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID329220	SEAL ROCKER COVER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	10	Karnataka	0.00	974.99	0.00	0.00	0.00	0					0.00				40169390		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	974.99	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"2,816.00"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			10.00	0.00	0.00	0.00	0.00	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	100.06	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	10	Karnataka	0.00	151.01	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	151.01	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	945.01	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF660064	GASKET(12)	6.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	354.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	910.01	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MADHU .	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	"1,150.00"	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID362412	GASKET ASSY FRONT COVER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			967.00	0.00	0.00	626.09	626.09	819.49	819.49	819.49	0.00	0.00	9.00	9.00	147.50	966.99	0.00	10	Karnataka	0.00	966.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	966.99	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	475.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	30.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	124.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84841090		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	145.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	193.00	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			190.00	0.00	0.00	0.00	0.00	148.44	296.88	287.22	0.00	0.00	9.00	9.00	51.70	338.92	0.00	10	Karnataka	0.00	338.92	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LL474386	-3.25	-9.66	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	338.92	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	89.99	PSN Automotive Marketing	3007613796
3799	4008728463	Running Repair	25-09-2025	3799122503277	25-09-2025	KA19AD2296	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	17-11-2020	Essen Enterprises	0011385830	Essen Enterprises	SOUTH-2	Retail/ Fleet Owner	0011385830		138976	09:50:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LL474386	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008487159	25-09-2025	441.03	PSN Automotive Marketing	3007613796
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MS660163	HOSE CLIP (11.6)	3.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73182910		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			29.99	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117120099	AIR LOCK ISSUE REPAIR CHARGES	4.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"2,714.00"	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			29.99	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			270.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			140.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	ID320481	PRIMING PUMP ASSY	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	"1,555.08"	"1,555.08"	0.00	0.00	9.00	9.00	279.92	"1,835.00"	0.00	10	Karnataka	0.00	"1,835.00"	0.00	0.00	0.00	0					0.00				84213100		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,835.00"	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			35.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			18.44	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				90261020		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			604.99	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			20.02	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			35.00	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			10.00	0.00	0.00	0.00	0.00	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			100.06	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MS660164	HOSE CLIP (13.1)	3.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73182910		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			60.01	PSN Automotive Marketing	3007613163
3799	4008728551	Onsite	25-09-2025	3799122503273	25-09-2025	KA20AA3159	MD Truck	DAYANANDA BANGERA	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Mangalore	28-11-2017	D K Professional INC	0010488198	D K Professional INC	SOUTH-2	Retail/ Fleet Owner	0010488198		40710	10:00:46	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0HK134771	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			885.00	PSN Automotive Marketing	3007613163
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,405.68"	"1,658.70"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,658.70"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,405.68"	"1,658.70"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,658.70"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,184.00"	0.00	0.00	766.59	383.30	"1,003.38"	501.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	476.61	562.40	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	562.39	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				73181500		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	66.49	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID349898	O RING FRONT END	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	155.38	183.35	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	183.34	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ME013384	OIL SEAL FRONT	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	382.41	451.24	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				40169330		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	451.25	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,419.11"	"5,214.55"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"5,214.55"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	4.510	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,593.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,804.00"	"2,128.72"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"3,060.03"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	845.34	997.50	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				85124000		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	997.51	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,296.82"	"3,890.25"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				84212300		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"3,890.24"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				27101972		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,868.97"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,569.91"	"1,852.49"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				68138100		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,852.49"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP162516	RIVET	16.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	135.59	160.00	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	151.92	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	85.71	90.00	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				52029900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	85.50	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,701.00"	"1,701.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,441.53"	"1,956.16"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				84139190		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,507.17"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,280.02"	"1,292.82"	"1,623.70"	0	010002771964	Warranty Claim New	Spare Parts Warranty	3799S250900102	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,878.15"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID352489	LFL UJ KIT	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,513.56"	"1,786.00"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,786.00"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,510.34"	"1,782.20"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,782.20"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				73181600		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	28.49	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck		AMC	Outside Labor	0117444440	INDUSTRIAL WORK(prop shaft)	3.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,400.00"	"1,899.80"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,168.26"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IA345205	DRAGLINK ASSY SEALED	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	"4,100.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,895.81"	"4,597.06"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"4,597.05"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	12.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			5.00	0.00	0.00	3.24	38.88	4.24	50.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				73181500		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	57.04	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0106251041	PROPELLER SHAFT SLEEVE YOKE ...REPL	1.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	600.00	708.00	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,017.76"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	717.60	846.77	0	010002771964	Warranty Claim New	Spare Parts Warranty	3799S250900102	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,058.46"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	203.56	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	440.00	519.20	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	746.36	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"1,184.00"	0.00	0.00	766.59	383.30	"1,003.38"	501.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	766.59	387.13	486.21	0	010002771964	Warranty Claim New	Spare Parts Warranty	3799S250900102	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	562.39	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,456.00"	"1,718.08"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,469.74"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	280.00	330.40	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	474.96	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Warranty	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	414.00	488.52	0	010002771964	Warranty Claim New	Spare Parts Warranty	3799S250900102	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	610.66	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	400.00	472.00	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	678.50	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	407.10	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,184.00"	"2,577.12"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"3,704.62"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	80.00	94.40	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	135.70	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	203.56	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	720.00	849.60	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"1,221.30"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck		Paid	Outside Labor	0117444442	FRT	5.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	-100.00	"-2,625.00"	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	0.00	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	ID320562	SLIP YOKE ASSY	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"4,632.00"	0.00	0.00	"2,999.02"	"2,999.02"	"3,925.42"	"3,925.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,729.15"	"4,400.40"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"4,400.39"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,267.12"	"2,675.20"	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87089900		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	"2,675.20"	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	507.20	598.50	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				38200000		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	598.50	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				73181600		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	9.49	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF660064	GASKET(12)	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	95.00	112.10	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				87081090		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	112.10	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	92.59	109.26	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				73182910		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	109.25	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				73181500		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	76.01	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	111.11	0.00	0.00	9.00	9.00	20.00	131.11	0.00	10	Karnataka	0.00	131.11	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484079	-5.00	-5.85	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	131.11	PSN Automotive Marketing	3007622771
3799	4008728756	Preventive Maintenance	25-09-2025	3799122503316	26-09-2025	KA19AD3215	LD Truck	MANOJU KUMAR	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	28-02-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		249864	10:19:55	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002772000	Warranty Claim New	Service Agreement	3799Z250900566	0.00				32141000		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008496850	26-09-2025	161.51	PSN Automotive Marketing	3007622771
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	20.000	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			354.00	PSN Automotive Marketing	3007613050
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117999999	wiring repaire	1.365	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	784.88	784.88	0.00	0.00	9.00	9.00	141.28	926.16	0.00	10	Karnataka	0.00	926.16	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			926.16	PSN Automotive Marketing	3007613050
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			29.99	PSN Automotive Marketing	3007613050
3799	4008728781	Onsite	25-09-2025	3799122503272	25-09-2025	KA19AC5929	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	26-09-2018	K IQBAL M	0011135811	K IQBAL M	SOUTH-2	Retail/ Fleet Owner	0011135811		181900	10:23:10	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2C8CRC0JG413239	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN Automotive Marketing	3007613050
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.910	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,248.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,798.60"	"2,122.35"	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,652.93"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Labor Value	0103144021	AC Compressor [R & R]  Replacement	3.100	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,426.00"	"1,682.68"	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,103.36"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.413	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	741.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	649.98	766.98	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			875.35	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,813.99"	"4,813.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,079.65"	"4,079.65"	"4,813.99"	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				84139190		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"5,680.51"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	54447341	010002772125	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"3,019.98"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,634.99"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,050.02"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,816.00"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			89.99	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			14.99	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MF140003	BOLT FLANGE M6x1x12	8.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			5.00	0.00	0.00	3.24	25.92	4.24	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	3.24	25.92	32.87	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				73181500		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			40.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	45.32	57.49	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				73181500		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			70.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	903.73	0.00	0.00	9.00	9.00	162.68	"1,066.41"	0.00	10	Karnataka	0.00	"1,066.41"	0.00	0.00	0.00	0					0.00				40103590		MC2EBFRC0RKB59338	-0.80	-7.29	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,066.41"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	161.86	161.86	205.32	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				48239030		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			250.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				32141000		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			170.01	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MF660063	GASKET (10)	2.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				74152100		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			20.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Spares	MF140005	BOLT M6x1x16	4.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	25.88	32.83	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				73181500		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			40.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	VINODHARA S	Warranty	Labor Value	0115351410	APDA	0.500	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002771420	Warranty Claim New	Normal Claim type	3799N250901058	0.00				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			339.26	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Misc. Labor	0117999999	Stepney repair and general work	0.600	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			407.10	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	LP202041	SHIM SUSPENSION	4.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			25.00	0.00	0.00	0.00	0.00	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			100.02	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,779.99"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,425.01"	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			783.00	PSN Automotive Marketing	3007621480
3799	4008728804	Free Service	25-09-2025	3799162500488	26-09-2025	KA19AF1549	LD Truck	MADHU .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	SOUTH-2	Retail/ Fleet Owner	0012671578		56249	10:24:11	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0RKB59338	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,220.00"	PSN Automotive Marketing	3007621480
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			32.00	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			32.00	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			87.01	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IE302863	WASHER NOZZLE	2.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			165.00	0.00	0.00	106.83	213.66	139.83	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				85129000		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			330.00	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	10	Karnataka	0.00	331.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			331.01	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			46.00	PSN Automotive Marketing	3007613460
3799	4008729517	Running Repair	25-09-2025	3799122503275	25-09-2025	KA19AD6331	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-03-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		291110	11:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ML199324	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			678.50	PSN Automotive Marketing	3007613460
3799	4008729907	Running Repair	25-09-2025	3799122503276	25-09-2025	KA19AE3387	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	20-09-2023	Dolphy Dsouza D	0010129350	Dolphy Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010129350		37050	11:47:39	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2EHDRC0PHB35628	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			175.16	PSN Automotive Marketing	3007613749
3799	4008729907	Running Repair	25-09-2025	3799122503276	25-09-2025	KA19AE3387	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Mangalore	20-09-2023	Dolphy Dsouza D	0010129350	Dolphy Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010129350		37050	11:47:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PHB35628	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007613749
3799	4008729907	Running Repair	25-09-2025	3799122503276	25-09-2025	KA19AE3387	LD Truck	VADIRAJA .	Paid	Labor Value	0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	Mangalore	20-09-2023	Dolphy Dsouza D	0010129350	Dolphy Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010129350		37050	11:47:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PHB35628	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007613749
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus		Warranty	Outside Labor	0117444445	Labour done outside -Painting	15.217	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,988.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"6,999.82"	"8,259.79"	0	010002766549	Pending at Dealer - 1	PDI Claim type	3799P250900033	0.00				998714		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			"9,426.93"	PSN Automotive Marketing	3007615756
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus	MOHANA K.	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002766547	Reimburser Version Posted	Technical Campaign	3799C250900173	1.00				85361090		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			1.01	PSN Automotive Marketing	3007615756
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus	MOHANA K.	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002766547	Reimburser Version Posted	Technical Campaign	3799C250900173	266.80				998714		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			339.26	PSN Automotive Marketing	3007615756
3799	4008729948	PDI	25-09-2025	3799162500484	25-09-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3514	11:51:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	22804148	010002772121	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2FCGRT0TA557268	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			0.00	PSN Automotive Marketing	3007615756
3799	4008730124	PDI	25-09-2025	3799162500483	25-09-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3572	12:05:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	97113740	010002772122	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			0.00	PSN Automotive Marketing	3007615257
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	441.03	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	203.56	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IE462164	DP SENSOR	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	"3,540.00"	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	203.56	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	542.80	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			349.00	0.00	0.00	0.00	0.00	295.76	887.28	887.28	0.00	0.00	9.00	9.00	159.72	"1,047.00"	0.00	10	Karnataka	0.00	"1,047.00"	0.00	0.00	0.00	0					0.00				27101972		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	"1,047.00"	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	379.99	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID309697	HOSE CLAMP SLTB	2.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			230.00	0.00	0.00	148.92	297.84	194.92	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	460.02	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID359891	HOSE RAIDATOR LOWER	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	"1,432.20"	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	10	Karnataka	0.00	"1,690.00"	0.00	0.00	0.00	0					0.00				40091100		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	"1,690.00"	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	29.99	PSN Automotive Marketing	3007615861
3799	4008731417	Running Repair	25-09-2025	3799122503279	25-09-2025	KA19AE4662	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		90486	14:45:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PJ102369	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008489874	25-09-2025	203.56	PSN Automotive Marketing	3007615861
3799	4008732104	Onsite	25-09-2025	3799122503281	25-09-2025	KA19AA808	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	08-06-2013	M/s Manipal Schoo	0010091461	M/s Manipal Schoo	SOUTH-2	Retail/ Fleet Owner	0010091461	Free vehicle health c/p camp-Sept	1000327	15:58:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC211ERF0CF253685	-100.00	-575.00	10.50 E BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617244
3799	4008732146	Onsite	25-09-2025	3799122503282	25-09-2025	KA19D6496	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	24-07-2012	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	126697	16:03:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0CD248876	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617273
3799	4008732212	Onsite	25-09-2025	3799122503283	25-09-2025	KA19D6495	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	14-07-2012	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	120357	16:06:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0CD248874	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617282
3799	4008732241	Onsite	25-09-2025	3799122503284	25-09-2025	KA19D6494	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-06-2012	M/s Manipal Schoo	0010091461	M/s Manipal Schoo	SOUTH-2	Retail/ Fleet Owner	0010091461	Free vehicle health c/p camp-Sept	122857	16:10:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC211ERF0CE251172	-100.00	-575.00	10.50 E BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617296
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	182.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"3,276.00"	"3,865.68"	0	010002771362	Reimburser Version Posted	Normal Claim type	3799N250901057	"3,800.16"				998714		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			"3,221.40"	PSN Automotive Marketing	3007619870
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus	MOHANA K.	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002771362	Reimburser Version Posted	Normal Claim type	3799N250901057	464.00				998714		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			472.00	PSN Automotive Marketing	3007619870
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus	MOHANA K.	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002771362	Reimburser Version Posted	Normal Claim type	3799N250901057	266.80				998714		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			339.26	PSN Automotive Marketing	3007619870
3799	4008732276	Breakdown Order	25-09-2025	3799122503301	26-09-2025		LD Bus	MOHANA K.	Warranty	Spares	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	Mangalore	12-09-2025	LEAPFROG ENGINEERING SERVICES LIMI LEAPFROG ENGINEERING SERVICES LIMIT	0013058241	LEAPFROG ENGINEERING  SERVICES LIMI	SOUTH-2	Retail/ Fleet Owner	0013058241		3643	16:19:40	KM			"6,250.00"	0.00	0.00	"4,046.61"	"4,046.61"	"5,296.61"	"5,296.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,046.61"	"4,087.08"	"5,133.13"	0	010002771362	Reimburser Version Posted	Normal Claim type	3799N250901057	"5,133.13"				87089900		MC2FCGRT0TA557305	0.00	0.00	2075 G SCL BSVI 3x3 FAPS JX			"6,249.99"	PSN Automotive Marketing	3007619870
3799	4008732390	Running Repair	25-09-2025	3799122503320	26-09-2025	KA19AE9369	HD Bus	SHARATH KUMAR K.	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	Mangalore	31-08-2024	VIJAYA BHARATHI BALAKRISHNA RAI	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	SOUTH-2	Retail/ Fleet Owner	0012528147		124608	16:26:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,610.00"	"1,899.80"	0	010002772083	Reimburser Version Posted	Normal Claim type	3799N250901062	"1,867.60"				998714		MC2R5MRT0RB104388	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008497356	26-09-2025	"2,374.76"	PSN Automotive Marketing	3007623321
3799	4008732592	Onsite	25-09-2025	3799122503285	25-09-2025	KA19AA807	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	08-06-2013	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	801257	17:14:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0CH256914	-100.00	-575.00	10.75 H BUS AB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617304
3799	4008732701	Onsite	25-09-2025	3799122503286	25-09-2025	KA19D3210	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2011	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	103597	17:02:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC211ERF0BG229529	-100.00	-575.00	10.50 E BUS HB BS3 STF SRL			0.00	PSN Automotive Marketing	3007617316
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			"1,017.76"	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181600		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			80.00	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			60.00	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	11	Kerala	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			9.21	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID311207	CRIMP NUT	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	11	Kerala	0.00	980.01	0.00	0.00	0.00	0					0.00				73181600		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			980.01	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	ID323264	DIFF. OIL SEAL	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	"1,533.90"	0.00	0.00	9.00	9.00	276.10	"1,810.00"	0.00	11	Kerala	0.00	"1,810.00"	0.00	0.00	0.00	0					0.00				40169330		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			"1,810.00"	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IC307442	PIN-SUSPENSION FRONT-HCV	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			746.00	0.00	0.00	483.00	483.00	632.20	632.20	632.20	0.00	0.00	9.00	9.00	113.80	746.00	0.00	11	Kerala	0.00	746.00	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			746.00	PSN Automotive Marketing	3007616483
3799	4008732877	Onsite	25-09-2025	3799122503280	25-09-2025	KA01AL4041	HD  Truck	DAYANANDA BANGERA	Paid	Spares	IC307441	PIN-SUSPENSION FRONT-HCV	1.000	Mangalore	10-12-2019	ALI K.M	0012905517	Syed Yaseen	SOUTH-2	Retail/ Fleet Owner	0010795188		237663	17:22:13	KM			755.00	0.00	0.00	488.83	488.83	639.83	639.83	639.83	0.00	0.00	9.00	9.00	115.16	754.99	0.00	11	Kerala	0.00	754.99	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0KA059665	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT			754.99	PSN Automotive Marketing	3007616483
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117130099	FRT	25.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,375.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NKB21248	-100.00	"-14,375.00"	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	0.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117140099	ELCTRICAL WIRRING STARTING TROUBLE	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	678.50	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	678.50	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	583.52	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	29.99	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	30.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	4.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			20.00	0.00	0.00	0.00	0.00	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	80.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP2101003	WIRE 4 MM	4.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			45.00	0.00	0.00	0.00	0.00	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	10	Karnataka	0.00	180.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	180.02	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	"4,512.01"	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	10.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	70.00	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	6.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			10.00	0.00	0.00	0.00	0.00	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	60.04	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	175.16	PSN Automotive Marketing	3007620689
3799	4008732921	Running Repair	25-09-2025	3799122503312	26-09-2025	KA19AD9462	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	30-11-2022	SACHITHA PAKKALA	0011934760	SACHITHA PAKKALA	SOUTH-2	Retail/ Fleet Owner	0011934760		25075	17:26:41	KM			30.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				74152100		MC2EABRC0NKB21248	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008492980	26-09-2025	45.00	PSN Automotive Marketing	3007620689
3799	4008732942	Onsite	25-09-2025	3799122503287	25-09-2025	KA19D3148	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2011	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	175362	17:30:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0BF227426	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617322
3799	4008732967	Onsite	25-09-2025	3799122503288	25-09-2025	KA19D6493	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	11-07-2012	M/s Manipal Schoo	0010091461	M/s Manipal Schoo	SOUTH-2	Retail/ Fleet Owner	0010091461	Free vehicle health c/p camp-Sept	98782	17:33:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC217LRF0CD249650	-100.00	-575.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*			0.00	PSN Automotive Marketing	3007617327
3799	4008732997	Onsite	25-09-2025	3799122503289	25-09-2025	KA19D3147	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-09-2011	"Manipal School,"	0010166592	"Manipal School,"	SOUTH-2	Retail/ Fleet Owner	0010166592	Free vehicle health c/p camp-Sept	105272	17:38:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC219HRF0BH231377	-100.00	-575.00	10.75 H BUS HB BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007617335
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	37.31	0.00	0.00	9.00	9.00	6.72	44.03	0.00	10	Karnataka	0.00	44.03	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	44.03	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002766579	Reimburser Version Posted	Technical Campaign	3799C250900174	266.80				998714		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	339.26	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	163.28	0.00	0.00	9.00	9.00	29.40	192.68	0.00	10	Karnataka	0.00	192.68	0.00	0.00	0.00	0					0.00				34021900		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	192.68	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,203.73"	0.00	0.00	9.00	9.00	396.68	"2,600.41"	0.00	10	Karnataka	0.00	"2,600.41"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	"2,600.41"	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	550.00	0.00	0.00	9.00	9.00	99.00	649.00	0.00	10	Karnataka	0.00	649.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	649.00	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	475.42	0.00	0.00	9.00	9.00	85.58	561.00	0.00	10	Karnataka	0.00	561.00	0.00	0.00	0.00	0					0.00				83012000		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	561.00	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Labor Value	0120153134	EGR temp. sensor removal and refitment	0.750	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	508.87	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  RH DOOR HANDLE	0.500	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB08150	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	309.76	PSN Automotive Marketing	3007618565
3799	4008733197	Running Repair	25-09-2025	3799122503296	26-09-2025	KA01AN8641	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117120099	FRT	17.000	Mangalore	30-09-2023	IMRAN KHAJAPER	0012222971	IMRAN KHAJAPER	SOUTH-2	Retail/ Fleet Owner	0012222971		120687	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,775.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB08150	-100.00	"-9,775.00"	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008492603	26-09-2025	0.00	PSN Automotive Marketing	3007618565
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			441.03	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"2,605.01"	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			9.21	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Spares	MF453094	"SCREW,TAPPING 5X20"	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			9.99	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117144070	FRT	14.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186305	-100.00	"-8,050.00"	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			0.00	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"3,460.99"	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				74152100		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			30.00	PSN Automotive Marketing	3007618041
3799	4008733307	Running Repair	25-09-2025	3799122503292	26-09-2025	KA19AD3095	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	ELECTRICAL REPAIR DASH BOARD WIRRING	2.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198561	18:14:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"1,357.00"	PSN Automotive Marketing	3007618041
3799	4008733927	Onsite	26-09-2025	3799122503291	26-09-2025	KA19AE1377	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		198883	00:00:22	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	10	Karnataka	0.00	294.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008492066	26-09-2025	294.00	PSN Automotive Marketing	3007617921
3799	4008733927	Onsite	26-09-2025	3799122503291	26-09-2025	KA19AE1377	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	1.483	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		198883	00:00:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	852.73	852.73	0.00	0.00	9.00	9.00	153.50	"1,006.23"	0.00	10	Karnataka	0.00	"1,006.23"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008492066	26-09-2025	"1,006.23"	PSN Automotive Marketing	3007617921
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck	RANJITH K	Warranty	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	10.00	PSN Automotive Marketing	3007628747
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck	RANJITH K	Warranty	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	9.99	PSN Automotive Marketing	3007628747
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck	RANJITH K	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	552.00	PSN Automotive Marketing	3007628747
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck	RANJITH K	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			497.00	0.00	0.00	321.79	643.58	421.19	842.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	994.00	PSN Automotive Marketing	3007628747
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck	RANJITH K	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	"2,449.99"	PSN Automotive Marketing	3007628747
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	944.00	PSN Automotive Marketing	3007628747
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	164.000	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,460.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	"2,902.80"	PSN Automotive Marketing	3007628747
3799	4008733995	Breakdown Order	26-09-2025	3799122503349	27-09-2025	KA21C6930	MD Truck	RANJITH K	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Mangalore	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-2	Retail/ Fleet Owner	0011947966		50755	02:37:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008501742	27-09-2025	"4,410.26"	PSN Automotive Marketing	3007628747
3799	4008734270	Running Repair	26-09-2025	3799122503293	26-09-2025	KA19AD2093	LD Truck	VADIRAJA .	Paid	Spares	IA232831	BOLT L (20.15 BMTC)	2.000	Mangalore	06-10-2020	SAFWAN U T	0011310692	SAFWAN U T	SOUTH-2	Retail/ Fleet Owner	0011310692		370487	09:54:23	KM			40.00	0.00	0.00	25.90	51.80	33.90	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHDRC0LH469301	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			80.00	PSN Automotive Marketing	3007618133
3799	4008734270	Running Repair	26-09-2025	3799122503293	26-09-2025	KA19AD2093	LD Truck	VADIRAJA .	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	06-10-2020	SAFWAN U T	0011310692	SAFWAN U T	SOUTH-2	Retail/ Fleet Owner	0011310692		370487	09:54:23	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHDRC0LH469301	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			5.00	PSN Automotive Marketing	3007618133
3799	4008734270	Running Repair	26-09-2025	3799122503293	26-09-2025	KA19AD2093	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117350099	BATTERY CLAP ASSY	0.200	Mangalore	06-10-2020	SAFWAN U T	0011310692	SAFWAN U T	SOUTH-2	Retail/ Fleet Owner	0011310692		370487	09:54:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0LH469301	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			135.70	PSN Automotive Marketing	3007618133
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"1,916.10"	0.00	0.00	9.00	9.00	344.90	"2,261.00"	0.00	10	Karnataka	0.00	"2,261.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21218	-5.00	-100.85	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"2,261.00"	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	128.74	0.00	0.00	9.00	9.00	23.18	151.92	0.00	10	Karnataka	0.00	151.92	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21218	-5.00	-6.78	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	151.92	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"2,469.74"	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	529.24	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	175.16	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0NKB21218	-5.00	-55.51	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"1,244.50"	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Spares	IA205292	SPRING CAM END (MCV)	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			255.00	0.00	0.00	165.10	165.10	216.10	216.10	205.29	0.00	0.00	9.00	9.00	36.96	242.25	0.00	10	Karnataka	0.00	242.25	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0NKB21218	-5.00	-10.81	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	242.25	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			0.00	0.00	0.00	0.00	0.00	4.24	135.68	135.68	0.00	0.00	9.00	9.00	24.42	160.10	0.00	10	Karnataka	0.00	160.10	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	160.10	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(joint u.j)	0.800	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21218	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	495.60	PSN Automotive Marketing	3007618225
3799	4008734312	Running Repair	26-09-2025	3799122503294	26-09-2025	KA21C4439	LD Truck	MADHU .	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Mangalore	30-11-2022	ABHISHEK SR	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011956253		4764	09:59:06	H			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	"2,641.48"	0.00	0.00	9.00	9.00	475.46	"3,116.94"	0.00	10	Karnataka	0.00	"3,116.94"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21218	-5.00	-139.03	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008492357	26-09-2025	"3,116.94"	PSN Automotive Marketing	3007618225
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Warranty	Spares	MF430122	NUT (10)	2.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	45.32	90.64	114.98	0	010002772504	Reimburser Version Posted	Normal Claim type	3799N250901064	114.98				73181600		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			140.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,510.34"	"1,782.20"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,875.99"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	3.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	12.07	14.24	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				73181500		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			15.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID363076	REAR COVER CAM BOX	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	567.59	669.76	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				84099990		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			705.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	7.81	9.22	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			9.21	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	MF660063	GASKET (10)	4.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				74152100		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			40.02	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				84849000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			80.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	4.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				73181500		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			80.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	994.28	"1,173.25"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				40103590		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,234.99"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			5.00	0.00	0.00	3.24	38.88	4.24	50.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				73181500		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			60.04	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	865.47	"1,021.25"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				40103590		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,075.00"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NCB13176	-100.00	-8.47	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			0.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Warranty	Spares	MF660064	GASKET(12)	2.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	38.20	76.40	96.91	0	010002772504	Reimburser Version Posted	Normal Claim type	3799N250901064	96.91				87081090		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			118.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID349385	DEARATION TANK	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,925.76"	"2,272.40"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"2,392.00"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,014.41"	"1,197.00"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				38200000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,260.00"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"7,452.00"	"8,793.36"	0	010002772504	Reimburser Version Posted	Normal Claim type	3799N250901064	"8,644.32"				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"10,991.70"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			407.10	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,000.00"	"1,180.00"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,696.26"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck		AMC	Outside Labor	0117444449	Labour done outside -others	6.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,400.00"	"3,256.80"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"3,717.00"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Labor Value	0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,040.00"	"1,227.20"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,764.10"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	800.00	944.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,357.00"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Paid	Misc. Labor	0117999999	MISC.	0.001	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NCB13176	-100.00	-0.58	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			0.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,949.81"	"9,039.31"	"11,352.84"	0	010002772504	Reimburser Version Posted	Normal Claim type	3799N250901064	"11,352.84"				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"13,823.01"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	579.66	684.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				39173100		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			720.01	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	229.45	270.75	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			285.01	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	864.36	864.36	"1,096.44"	0	010002772504	Reimburser Version Posted	Normal Claim type	3799N250901064	"1,096.44"				85443000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,335.00"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Warranty	Spares	ID349898	O RING FRONT END	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	124.96	124.96	158.51	0	010002772504	Reimburser Version Posted	Normal Claim type	3799N250901064	158.51				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			193.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	99.83	117.80	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			124.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	201.27	237.50	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				48239030		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			250.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	116.74	137.75	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				84841090		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			145.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				85443000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			20.01	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				85443000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			30.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				85443000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			20.01	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	732.63	864.50	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				39173100		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			910.01	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,419.11"	"5,214.55"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"5,488.99"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,086.87"	"1,282.51"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				32141000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,350.02"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,491.02"	"1,759.40"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				87081090		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,851.99"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	495.31	495.31	628.30	0	010002772504	Reimburser Version Posted	Normal Claim type	3799N250901064	628.30				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			765.01	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				27101972		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"3,019.98"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				70091010		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,220.00"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				84212300		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,634.99"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				84212300		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,425.01"	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	37548956	010002772135	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3799Z250900568	"2,204.00"				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			0.00	PSN Automotive Marketing	3007625408
3799	4008734370	Free Service	26-09-2025	3799162500492	27-09-2025	KA19AD6991	LD Truck	RAJESHA R	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876		150307	10:03:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	114.29	120.00	0	010002772576	Warranty Claim New	Service Agreement	3799Z250900568	0.00				52029900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			120.00	PSN Automotive Marketing	3007625408
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"2,035.50"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			339.26	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"1,764.10"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	7.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	10	Karnataka	0.00	"4,336.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"4,336.50"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			203.56	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			169.63	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Misc. Labor	0117999999	Kingpin trust bearing r/p	1.500	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"1,017.76"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Spares	MB294272	KING PIN KIT	1.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"1,986.58"	0.00	0.00	9.00	9.00	357.58	"2,344.16"	0.00	10	Karnataka	0.00	"2,344.16"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KA429415	-2.00	-40.54	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"2,344.16"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			30.00	0.00	0.00	0.00	0.00	28.57	171.42	167.99	0.00	0.00	2.50	2.50	8.40	176.39	0.00	10	Karnataka	0.00	176.39	0.00	0.00	0.00	0					0.00				52029900		MC2A5ERT0KA429415	-2.00	-3.43	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			176.39	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	926.02	0.00	0.00	9.00	9.00	166.68	"1,092.70"	0.00	10	Karnataka	0.00	"1,092.70"	0.00	0.00	0.00	0					0.00				40169330		MC2A5ERT0KA429415	-2.00	-18.90	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"1,092.70"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			65.00	0.00	0.00	0.00	0.00	55.09	110.18	107.98	0.00	0.00	9.00	9.00	19.44	127.42	0.00	10	Karnataka	0.00	127.42	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KA429415	-2.00	-2.20	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			127.42	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Spares	MS450046	WASHER SPRING (16)	2.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.62	0.00	0.00	9.00	9.00	3.00	19.62	0.00	10	Karnataka	0.00	19.62	0.00	0.00	0.00	0					0.00				73181500		MC2A5ERT0KA429415	-2.00	-0.34	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			19.62	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	74.73	0.00	0.00	9.00	9.00	13.46	88.19	0.00	10	Karnataka	0.00	88.19	0.00	0.00	0.00	0					0.00				73182400		MC2A5ERT0KA429415	-2.01	-1.53	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			88.19	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,448.35"	0.00	0.00	9.00	9.00	440.70	"2,889.05"	0.00	10	Karnataka	0.00	"2,889.05"	0.00	0.00	0.00	0					0.00				27101972		MC2A5ERT0KA429415	-2.00	-49.97	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"2,889.05"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,079.65"	0.00	0.00	9.00	9.00	194.34	"1,273.99"	0.00	10	Karnataka	0.00	"1,273.99"	0.00	0.00	0.00	0					0.00				27101974		MC2A5ERT0KA429415	-2.00	-22.03	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"1,273.99"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			678.50	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"1,221.30"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus		Paid	Outside Labor	0117444446	Labour done outside -slack adjuster	1.750	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	918.75	918.75	0.00	0.00	9.00	9.00	165.38	"1,084.13"	0.00	10	Karnataka	0.00	"1,084.13"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KA429415	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"1,084.13"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	631.20	0.00	0.00	9.00	9.00	113.62	744.82	0.00	10	Karnataka	0.00	744.82	0.00	0.00	0.00	0					0.00				27101990		MC2A5ERT0KA429415	-2.00	-12.88	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			744.82	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	1.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			375.00	0.00	0.00	0.00	0.00	317.80	317.80	311.44	0.00	0.00	9.00	9.00	56.06	367.50	0.00	10	Karnataka	0.00	367.50	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KA429415	-2.00	-6.36	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			367.50	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			"3,475.00"	0.00	0.00	0.00	0.00	"2,944.92"	"2,944.92"	"2,886.02"	0.00	0.00	9.00	9.00	519.48	"3,405.50"	0.00	10	Karnataka	0.00	"3,405.50"	0.00	0.00	0.00	0					0.00				84139190		MC2A5ERT0KA429415	-2.00	-58.90	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"3,405.50"	PSN Automotive Marketing	3007634879
3799	4008734451	Onsite	26-09-2025	3799122503366	29-09-2025	KA19AC8326	LD Bus	VINODHARA S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Mangalore	30-05-2019	CHINMAYA EDUCATOINAL INSTITUTIONS	0010931065	CHINMAYA EDUCATOINAL INSTITUTIONS	SOUTH-2	Retail/ Fleet Owner	0010931065		76996	10:10:53	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,162.71"	0.00	0.00	9.00	9.00	209.28	"1,371.99"	0.00	10	Karnataka	0.00	"1,371.99"	0.00	0.00	0.00	0					0.00				27101974		MC2A5ERT0KA429415	-2.00	-23.73	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			"1,371.99"	PSN Automotive Marketing	3007634879
3799	4008734838	Onsite	26-09-2025	3799122503298	26-09-2025	KA19AE4426	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p camp-Sept	86214	10:46:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ENGRC0PKB38472	-100.00	-575.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007618694
3799	4008735090	Onsite	26-09-2025	3799122503299	26-09-2025	KA19AE2669	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-08-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181	Free vehicle health c/p camp-Sept	104882	11:04:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ENERC0PEB30793	-100.00	-575.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007618705
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Labor Value	0123140051	CAMP FOR ADDTION OF P CLAMP & PVC SLEEVE	0.750	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	345.00	407.10	0	010002771187	Reimburser Version Posted	Technical Campaign	3799C250900176	400.20				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			508.87	PSN Automotive Marketing	3007620073
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Spares	CP100137	GSL Cable routing Kit	1.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002771187	Reimburser Version Posted	Technical Campaign	3799C250900176	1.00				73182990		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			1.01	PSN Automotive Marketing	3007620073
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	368.00	434.24	0	010002771292	Warranty Claim New	Normal Claim type	3799N250901055	0.00				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			542.80	PSN Automotive Marketing	3007620073
3799	4008735170	Onsite	26-09-2025	3799122503306	26-09-2025	KA19AF0297	MD Truck	RAJESHA R	Warranty	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	Mangalore	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-2	Retail/ Fleet Owner	0012665486		54381	11:11:45	KM			"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,101.96"	"9,192.98"	"11,545.84"	0	010002771292	Warranty Claim New	Normal Claim type	3799N250901055	0.00				87089900		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			"14,058.00"	PSN Automotive Marketing	3007620073
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	678.50	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73209020		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	65.00	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	170.01	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	29.99	PSN Automotive Marketing	3007618589
3799	4008735208	Running Repair	26-09-2025	3799122503297	26-09-2025	KA19AE0260	HD  Truck	Ramesh .	Paid	Labor Value	0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	Mangalore	10-01-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		169039	11:14:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NC077828	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT	2008492730	26-09-2025	678.50	PSN Automotive Marketing	3007618589
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Labor Value	0115351410	APDA	0.500	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	339.26	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck		Paid	Outside Labor	0117444446	INDUSTRIAL WORK(APDA)	1.800	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	10	Karnataka	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	"1,115.10"	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	119.99	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	89.99	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Warranty	Spares	IC557490	BALANCER BRACKET ASSEMBLY	1.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			"11,952.00"	0.00	0.00	"7,738.41"	"7,738.41"	"10,128.81"	"10,128.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,738.41"	"7,738.41"	"9,131.32"	0	010002772400	Warranty Claim New	Technical Goodwill  HD	3799M250900011	0.00				87089900		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	"11,951.99"	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Warranty	Spares	IC557494	SLIPPER PAD	2.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			"1,880.00"	0.00	0.00	"1,217.22"	"2,434.44"	"1,593.22"	"3,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,217.22"	"2,434.44"	"2,872.64"	0	010002772400	Warranty Claim New	Technical Goodwill  HD	3799M250900011	0.00				87089900		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	"3,760.00"	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Warranty	Spares	IC349529	ANTI DUST SEAL	2.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	126.25	252.50	297.95	0	010002772400	Warranty Claim New	Technical Goodwill  HD	3799M250900011	0.00				40169330		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	390.02	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Warranty	Spares	IC358018	ASSY PIVOT PIN & PLATE	1.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			"4,285.00"	0.00	0.00	"2,774.36"	"2,774.36"	"3,631.36"	"3,631.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,774.36"	"2,774.36"	"3,273.74"	0	010002772400	Warranty Claim New	Technical Goodwill  HD	3799M250900011	0.00				40091100		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	"4,285.00"	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Spares	MF140483	"Bolt, flange M12X1.25X25"	4.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	10	Karnataka	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	180.02	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	4.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			40.00	0.00	0.00	25.90	103.60	33.90	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	160.00	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	8.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			4.00	0.00	0.00	2.59	20.72	3.39	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87082900		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	32.00	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck		Warranty	Outside Labor	0117444440	LATHE WORK CHARGES	8.300	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,357.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"3,818.00"	"4,505.24"	0	010002772400	Warranty Claim New	Technical Goodwill  HD	3799M250900011	0.00				998714		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	"5,141.86"	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Warranty	Labor Value	0107343094	BALANCER PIVOT BRACKETREPLACEMENT	3.460	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,989.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,591.60"	"1,878.09"	0	010002772400	Warranty Claim New	Technical Goodwill  HD	3799M250900011	0.00				998714		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	"2,347.62"	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck	RANJITH K	Paid	Outside Parts	333334	aterial Purchased Outside (18% GST)	1.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,889.22"	"4,889.22"	"4,889.22"	0.00	0.00	9.00	9.00	880.06	"5,769.28"	0.00	10	Karnataka	0.00	"5,769.28"	0.00	0.00	0.00	0					0.00				40111010		MC2BFSRC0PB090071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	"5,769.28"	PSN Automotive Marketing	3007624007
3799	4008735392	Running Repair	26-09-2025	3799122503325	27-09-2025	KA20AB8393	HD  Truck		Paid	Outside Labor	0117444442	frt	11.000	Mangalore	31-03-2023	ASHRAF ASHRAF	0012032352	ASHRAF ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012032352		180402	11:28:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090071	-100.00	"-5,775.00"	Pro 6048 S BS6 CBC NGB 29FT TLA	2008494531	26-09-2025	0.00	PSN Automotive Marketing	3007624007
3799	4008736062	Onsite	26-09-2025	3799122503302	26-09-2025	KA19AD6072	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p camp-Sept	90786	12:26:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ENERC0NBB12300	-100.00	-575.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007620008
3799	4008736150	Onsite	26-09-2025	3799122503303	26-09-2025	KA19AD0384	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-12-2019	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p camp-Sept	121865	12:34:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2B6CRC0KK452001	-100.00	-575.00	Pro1055 C Semi HSD BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007620032
3799	4008736194	Onsite	26-09-2025	3799122503304	26-09-2025	KA19AC3862	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-06-2018	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659	Free vehicle health c/p camp-Sept	126761	12:38:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2G3FRC0JA137060	-100.00	-575.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R			0.00	PSN Automotive Marketing	3007620052
3799	4008736253	Onsite	26-09-2025	3799122503305	26-09-2025	KA19AD2847	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p camp-Sept	185778	12:43:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ESHRC0MA185372	-100.00	-575.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007620072
3799	4008736301	Onsite	26-09-2025	3799122503307	26-09-2025	KA19AD2848	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p camp-Sept	186112	12:49:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ESHRC0MA185280	-100.00	-575.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007620092
3799	4008736345	Onsite	26-09-2025	3799122503308	26-09-2025	KA19AB5606	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	07-07-2016	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590	Free vehicle health c/p camp-Sept	161206	12:52:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2G1HRC0GF118064	-100.00	-575.00	Pro 1114 H HSD 19FT BS3 PS ABS NGB			0.00	PSN Automotive Marketing	3007620106
3799	4008736463	Onsite	26-09-2025	3799122503309	26-09-2025	KA19AE5964	LD Bus		Paid	Misc. Labor	0117888881	general checkup	1.000	Mangalore	17-01-2024	HARISHCHANDRA B	0012294835	HARISHCHANDRA B	SOUTH-2	Retail/ Fleet Owner	0012294835	Free vehicle health c/p camp-Sept	62200	13:00:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2P3LRT0PK536163	-100.00	-575.00	PRO 3010 L CWC AC BSVI			0.00	PSN Automotive Marketing	3007620222
3799	4008736872	Onsite	26-09-2025	3799122503300	26-09-2025	KA20AB5493	HD Bus	GURURAJA Kumar	Paid	Misc. Labor	0117999999	CONSUMABLE	0.001	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		467607	14:05:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	-100.00	-0.58	6016 M LPO WS CWC BS6			0.00	PSN Automotive Marketing	3007619587
3799	4008736936	PDI	26-09-2025	3799162500487	26-09-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		89	14:14:44	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	46.00	54.28	0	010002771364	Pending at Dealer - 1	PDI Claim type	3799P250900034	0.00				998714		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007620801
3799	4008736936	PDI	26-09-2025	3799162500487	26-09-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		89	14:14:44	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,233.41"	"1,245.74"	"1,564.57"	0	010002771364	Pending at Dealer - 1	PDI Claim type	3799P250900034	0.00				73181600		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007620801
3799	4008736936	PDI	26-09-2025	3799162500487	26-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	01-09-2025	MOHAMMED BADURUDDIN	0013052051	MOHAMMED BADURUDDIN	SOUTH-2	Retail/ Fleet Owner	0013052051		89	14:14:44	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	39267917	010002772126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TFB76747	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007620801
3799	4008736996	Accidental	26-09-2025	3799122503362	29-09-2025	KA20AA1046	LD Bus	Mithun S	Paid	Spares	IU337317	FRONT WINDSHIELD	1.000	Mangalore	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		67217	14:21:27	KM			"18,435.00"	0.00	0.00	"11,935.88"	"11,935.88"	"15,622.88"	"15,622.88"	"15,622.88"	0.00	0.00	9.00	9.00	"2,812.12"	"18,435.00"	0.00	10	Karnataka	0.00	"18,435.00"	0.00	0.00	0.00	0					0.00				70072190		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008494045	26-09-2025	"18,435.00"	PSN Automotive Marketing	3007633467
3799	4008736996	Accidental	26-09-2025	3799122503362	29-09-2025	KA20AA1046	LD Bus	Mithun S	Paid	Spares	IU337316	FRONT W/S RUBBER BEADING	1.000	Mangalore	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		67217	14:21:27	KM			"4,028.00"	0.00	0.00	"2,607.96"	"2,607.96"	"3,413.56"	"3,413.56"	"3,413.56"	0.00	0.00	9.00	9.00	614.44	"4,028.00"	0.00	10	Karnataka	0.00	"4,028.00"	0.00	0.00	0.00	0					0.00				87082900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008494045	26-09-2025	"4,028.00"	PSN Automotive Marketing	3007633467
3799	4008736996	Accidental	26-09-2025	3799122503362	29-09-2025	KA20AA1046	LD Bus	Mithun S	Paid	Misc. Labor	0117140099	Windshield glass replacement	3.000	Mangalore	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0004103619	TATA AIG GENERAL INSURANCE COMPANY	SOUTH-2	Retail/ Fleet Owner	0010336810		67217	14:21:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008494045	26-09-2025	"2,035.50"	PSN Automotive Marketing	3007633467
3799	4008737183	Free Service	26-09-2025	3799162500486	26-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	05-08-2025	MOHIDDIN DANISH HUSSAIN	0013012235	MOHIDDIN DANISH HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0013012235		1643	14:39:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	37964197	010002772127	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2EBFRC0TGB76986	0.00	0.00	Pro2095XP F CBC 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007620683
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	248.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	"3,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"5,456.00"	"6,438.08"	0	010002771504	Warranty Claim New	Normal Claim type	3799N250901060	0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			"4,389.60"	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002771504	Warranty Claim New	Normal Claim type	3799N250901060	0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			944.00	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	368.00	434.24	0	010002771504	Warranty Claim New	Normal Claim type	3799N250901060	0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			542.80	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	138.00	162.84	0	010002771504	Warranty Claim New	Normal Claim type	3799N250901060	0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			203.56	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Spares	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			"9,804.00"	0.00	0.00	"6,347.67"	"6,347.67"	"8,308.47"	"8,308.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,347.67"	"6,411.15"	"8,052.03"	0	010002771504	Warranty Claim New	Normal Claim type	3799N250901060	0.00				87089900		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			"9,803.99"	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Spares	MH035166	GASKET (14)	2.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	45.32	57.49	0	010002771504	Warranty Claim New	Normal Claim type	3799N250901060	0.00				74152100		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			70.00	PSN Automotive Marketing	3007622103
3799	4008737351	Breakdown Order	26-09-2025	3799122503314	26-09-2025	KA19AE4520	LD Truck	RANJITH K	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		133676	14:55:40	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	726.69	857.49	0	010002771504	Warranty Claim New	Normal Claim type	3799N250901060	0.00				27101990		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			"1,139.99"	PSN Automotive Marketing	3007622103
3799	4008737814	Onsite	26-09-2025	3799122503326	27-09-2025	KA19AE7114	LD Truck	Mithun S	Goodwill ClaimCommercial	Spares	IC500951	LEAF 1	1.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		89231	15:35:39	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,716.08"	"2,716.08"	"3,204.97"	0	010002772318	Reimburser Version Posted	Commercial Goodwill  LMD	3799H250900017	"3,204.97"				73201020		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"4,195.00"	PSN Automotive Marketing	3007624039
3799	4008737814	Onsite	26-09-2025	3799122503326	27-09-2025	KA19AE7114	LD Truck	Mithun S	Goodwill ClaimCommercial	Labor Value	0107331013	FRONT LEAF SPRING 1 LEAF REPL (ONE SIDE)	2.200	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		89231	15:35:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,012.00"	"1,194.16"	0	010002772318	Reimburser Version Posted	Commercial Goodwill  LMD	3799H250900017	"1,173.92"				998714		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"1,492.70"	PSN Automotive Marketing	3007624039
3799	4008738165	Onsite	26-09-2025	3799122503360	29-09-2025	KA15A8970	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	16-05-2024	RIYAZ RIYAZ	0012403898	RIYAZ RIYAZ	SOUTH-2	Retail/ Fleet Owner	0012403898		90392	16:08:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0RA110493	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			29.99	PSN Automotive Marketing	3007632505
3799	4008738165	Onsite	26-09-2025	3799122503360	29-09-2025	KA15A8970	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	16-05-2024	RIYAZ RIYAZ	0012403898	RIYAZ RIYAZ	SOUTH-2	Retail/ Fleet Owner	0012403898		90392	16:08:33	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA110493	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			29.99	PSN Automotive Marketing	3007632505
3799	4008738165	Onsite	26-09-2025	3799122503360	29-09-2025	KA15A8970	HD  Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117999999	CONSUMABLE	0.001	Mangalore	16-05-2024	RIYAZ RIYAZ	0012403898	RIYAZ RIYAZ	SOUTH-2	Retail/ Fleet Owner	0012403898		90392	16:08:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA110493	-100.00	-0.58	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			0.00	PSN Automotive Marketing	3007632505
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117140099	AUTO TENSIONER REPLACEMENT	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	678.50	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"1,323.07"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	44.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	660.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	10	Karnataka	0.00	778.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	778.80	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	354.00	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	161.00	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	9.00	9.00	9.14	59.92	0.00	10	Karnataka	0.00	59.92	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	59.92	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID606720	WATER PUMP	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"4,050.99"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"1,234.99"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	10	Karnataka	0.00	"3,959.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	"3,959.00"	PSN Automotive Marketing	3007623280
3799	4008738510	Onsite	26-09-2025	3799122503319	26-09-2025	KA52B1409	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	13-03-2021	SRI MALE MAHADESHWARA ROADLINES	0011739757	SRI MALE MAHADESHWARA ROADLINES	SOUTH-2	KAM	0011739757		228990	18:29:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MA185448	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008497004	26-09-2025	29.99	PSN Automotive Marketing	3007623280
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	701.17	0.00	0.00	2.50	2.50	35.06	736.23	0.00	10	Karnataka	0.00	736.23	0.00	0.00	0.00	0					0.00				56039400		MC2EBFRC0RJB57274	-3.00	-21.69	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	736.23	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	337.04	0.00	0.00	9.00	9.00	60.66	397.70	0.00	10	Karnataka	0.00	397.70	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0RJB57274	-3.00	-10.42	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	397.70	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	213.73	0.00	0.00	9.00	9.00	38.48	252.21	0.00	10	Karnataka	0.00	252.21	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0RJB57274	-3.00	-6.61	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	252.21	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RJB57274	-3.00	-45.25	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,726.60"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	246.61	0.00	0.00	9.00	9.00	44.38	290.99	0.00	10	Karnataka	0.00	290.99	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0RJB57274	-3.00	-7.63	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	290.99	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	110.85	0.00	0.00	2.50	2.50	5.54	116.39	0.00	10	Karnataka	0.00	116.39	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RJB57274	-3.00	-3.43	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	116.39	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	143.61	0.00	0.00	9.00	9.00	25.84	169.45	0.00	10	Karnataka	0.00	169.45	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.25	-4.83	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	169.45	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,750.00"	"3,500.00"	"3,378.98"	0.00	0.00	9.00	9.00	608.22	"3,987.20"	0.00	10	Karnataka	0.00	"3,987.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.46	-121.02	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"3,987.20"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	262.91	0.00	0.00	9.00	9.00	47.32	310.23	0.00	10	Karnataka	0.00	310.23	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.00	-8.13	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	310.23	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			0.00	0.00	0.00	0.00	0.00	4.24	271.36	271.36	0.00	0.00	9.00	9.00	48.84	320.20	0.00	10	Karnataka	0.00	320.20	0.00	0.00	0.00	0					0.00				76161000		MC2EBFRC0RJB57274	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	320.20	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	10	Karnataka	0.00	"1,270.73"	0.00	0.00	0.00	0					0.00				31021090		MC2EBFRC0RJB57274	-3.00	-33.31	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,270.70"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	MADHU .	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-690.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,221.30"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,173.00"	0.00	0.00	9.00	9.00	211.14	"1,384.14"	0.00	10	Karnataka	0.00	"1,384.14"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-782.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,384.14"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-690.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,221.30"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,255.80"	0.00	0.00	9.00	9.00	226.04	"1,481.84"	0.00	10	Karnataka	0.00	"1,481.84"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57274	-40.00	-837.20	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,481.84"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	79874850	010002772129	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EBFRC0RJB57274	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	0.00	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	10	Karnataka	0.00	"1,183.40"	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0RJB57274	-3.00	-31.02	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,183.40"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.00	-19.91	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	759.51	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	10	Karnataka	0.00	"1,382.26"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RJB57274	-3.00	-36.23	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,382.26"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,344.02"	0.00	0.00	9.00	9.00	241.92	"1,585.94"	0.00	10	Karnataka	0.00	"1,585.94"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0RJB57274	-3.00	-41.57	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,585.94"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,335.79"	0.00	0.00	9.00	9.00	240.44	"1,576.23"	0.00	10	Karnataka	0.00	"1,576.23"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0RJB57274	-3.00	-41.31	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,576.23"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,438.56"	0.00	0.00	9.00	9.00	258.94	"1,697.50"	0.00	10	Karnataka	0.00	"1,697.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0RJB57274	-3.00	-44.49	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,697.50"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	MADHU .	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,114.94"	0.00	0.00	9.00	9.00	200.68	"1,315.62"	0.00	10	Karnataka	0.00	"1,315.62"	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0RJB57274	-3.00	-34.48	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"1,315.62"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,727.09"	0.00	0.00	9.00	9.00	310.88	"2,037.97"	0.00	10	Karnataka	0.00	"2,037.97"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57274	-3.00	-53.42	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"2,037.97"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,482.52"	0.00	0.00	9.00	9.00	446.86	"2,929.38"	0.00	10	Karnataka	0.00	"2,929.38"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0RJB57274	-3.00	-76.78	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	"2,929.38"	PSN Automotive Marketing	3007623143
3799	4008739465	Free Service	26-09-2025	3799162500489	26-09-2025	KA19AE9354	LD Truck	SHARATH KUMAR K.	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Mangalore	09-10-2024	MOHAMMED HARIS	0012600785	MOHAMMED HARIS	SOUTH-2	Retail/ Fleet Owner	0012600785		117636	18:56:31	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	10	Karnataka	0.00	19.41	0.00	0.00	0.00	0					0.00				73182400		MC2EBFRC0RJB57274	-3.01	-0.51	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008497194	26-09-2025	19.41	PSN Automotive Marketing	3007623143
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117130099	FUEL SENSOR UNIT REPLACEMENT	0.700	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			474.96	PSN Automotive Marketing	3007623271
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				74152100		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			30.00	PSN Automotive Marketing	3007623271
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Spares	IF300776	SCREW  WASHER ASSY M4X12	5.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			25.02	PSN Automotive Marketing	3007623271
3799	4008739693	Onsite	26-09-2025	3799122503318	26-09-2025	KA19AB6647	MD Truck	VADIRAJA .	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	Mangalore	20-09-2016	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		334087	21:08:39	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				90261020		MC2F8GRC0GE117597	0.00	0.00	Pro 1110XP G HSD WF PS BS3 NGB 17FT ABS			604.99	PSN Automotive Marketing	3007623271
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	"1,021.74"	0.00	0.00	9.00	9.00	183.92	"1,205.66"	0.00	10	Karnataka	0.00	"1,205.66"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0MA483699	-1.58	-16.40	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	"1,205.66"	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	1.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			147.00	0.00	0.00	95.18	95.18	124.58	124.58	122.61	0.00	0.00	9.00	9.00	22.06	144.67	0.00	10	Karnataka	0.00	144.67	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MA483699	-1.58	-1.97	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	144.67	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	483.75	0.00	0.00	9.00	9.00	87.08	570.83	0.00	10	Karnataka	0.00	570.83	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0MA483699	-1.58	-7.77	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	570.83	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	MF434106	FLANGE NUT	1.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.68	0.00	0.00	9.00	9.00	3.00	19.68	0.00	10	Karnataka	0.00	19.68	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0MA483699	-1.59	-0.27	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	19.68	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	MF106091	M10 X 1.25 X 40	3.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.05	0.00	0.00	9.00	9.00	9.00	59.05	0.00	10	Karnataka	0.00	59.05	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0MA483699	-1.57	-0.80	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	59.05	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	ID308830	BREATHER ASSEMBLY	1.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	437.89	0.00	0.00	9.00	9.00	78.82	516.71	0.00	10	Karnataka	0.00	516.71	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MA483699	-1.58	-7.03	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	516.71	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	1.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			424.00	0.00	0.00	274.52	274.52	359.32	359.32	353.64	0.00	0.00	9.00	9.00	63.66	417.30	0.00	10	Karnataka	0.00	417.30	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MA483699	-1.58	-5.68	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	417.30	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.52	0.00	0.00	9.00	9.00	4.06	26.58	0.00	10	Karnataka	0.00	26.58	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MA483699	-1.57	-0.36	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	26.58	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,634.78"	0.00	0.00	9.00	9.00	294.26	"1,929.04"	0.00	10	Karnataka	0.00	"1,929.04"	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0MA483699	-1.58	-26.24	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	"1,929.04"	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	158.48	0.00	0.00	9.00	9.00	28.52	187.00	0.00	10	Karnataka	0.00	187.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MA483699	-1.58	-2.54	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	187.00	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.38	0.00	0.00	9.00	9.00	6.00	39.38	0.00	10	Karnataka	0.00	39.38	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0MA483699	-1.59	-0.54	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	39.38	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Spares	MF140464	BOLT FLANGE (10X35)	4.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	266.92	0.00	0.00	9.00	9.00	48.04	314.96	0.00	10	Karnataka	0.00	314.96	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0MA483699	-1.58	-4.28	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	314.96	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	56.24	0.00	0.00	2.50	2.50	2.82	59.06	0.00	10	Karnataka	0.00	59.06	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0MA483699	-1.58	-0.90	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	59.06	PSN Automotive Marketing	3007623351
3799	4008739951	Running Repair	26-09-2025	3799122503322	27-09-2025	KA468892	LD Truck	Ramesh .	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Mangalore	06-02-2021	SOMEGOWDA MN	0010955444	SOMEGOWDA MN	SOUTH-2	Retail/ Fleet Owner	0010955444		255893	23:23:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	10	Karnataka	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MA483699	0.00	0.00	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	2008497385	27-09-2025	"4,410.26"	PSN Automotive Marketing	3007623351
3799	4008739969	Running Repair	26-09-2025	3799122503321	27-09-2025	KA21C9444	MD Truck	Ramesh .	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Mangalore	13-12-2024	CHANDRIKA R K	0012674119	CHANDRIKA R K	SOUTH-2	Retail/ Fleet Owner	0012674119		43482	23:56:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	138.00	162.84	0	010002772292	Reimburser Version Posted	Normal Claim type	3799N250901063	160.08				998714		MC2CBJRC0RF112742	0.00	0.00	Pro3018 Plus J CBC 20ftBSVI POL DW EB			203.56	PSN Automotive Marketing	3007623349
3799	4008739969	Running Repair	26-09-2025	3799122503321	27-09-2025	KA21C9444	MD Truck	Ramesh .	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Mangalore	13-12-2024	CHANDRIKA R K	0012674119	CHANDRIKA R K	SOUTH-2	Retail/ Fleet Owner	0012674119		43482	23:56:39	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	705.73	712.79	895.22	0	010002772292	Reimburser Version Posted	Normal Claim type	3799N250901063	895.22				85364100		MC2CBJRC0RF112742	0.00	0.00	Pro3018 Plus J CBC 20ftBSVI POL DW EB			"1,090.01"	PSN Automotive Marketing	3007623349
3799	4008740021	Breakdown Order	27-09-2025	3799122503340	27-09-2025	KA19AD3140	MD Truck	Yashavanth Yashavanth	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232254	01:38:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008500802	27-09-2025	472.00	PSN Automotive Marketing	3007627982
3799	4008740021	Breakdown Order	27-09-2025	3799122503340	27-09-2025	KA19AD3140	MD Truck	Yashavanth Yashavanth	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232254	01:38:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008500802	27-09-2025	610.66	PSN Automotive Marketing	3007627982
3799	4008740021	Breakdown Order	27-09-2025	3799122503340	27-09-2025	KA19AD3140	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	68.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232254	01:38:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008500802	27-09-2025	"1,203.60"	PSN Automotive Marketing	3007627982
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			339.26	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck		Paid	Outside Labor	0117444446	FRT	5.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	-100.00	"-2,625.00"	Pro1095XP H FSD BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			678.50	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			138.01	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Spares	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			"1,908.00"	0.00	0.00	"1,235.35"	"1,235.35"	"1,616.95"	"1,616.95"	"1,616.95"	0.00	0.00	9.00	9.00	291.06	"1,908.01"	0.00	10	Karnataka	0.00	"1,908.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			"1,908.01"	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	178.25	178.25	0.00	0.00	9.00	9.00	32.08	210.33	0.00	10	Karnataka	0.00	210.33	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			210.33	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0109372070	STEERING COLUMN COVER ASSY...REPL	0.300	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			203.56	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			14.99	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			49.97	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	VADIRAJA .	Paid	Spares	IE320139	MAXI FUSE HARNESS	1.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				85443000		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			"2,800.00"	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			20.02	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	VADIRAJA .	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			271.40	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0101125012	OIL FILTER CAP REPLACEMENT	0.200	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			135.70	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			441.03	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			352.82	PSN Automotive Marketing	3007627584
3799	4008740288	Running Repair	27-09-2025	3799122503337	27-09-2025	KA19AC9146	LD Truck	KARUNAKARA P	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	31-07-2019	PROVIT FOODS PRIVATE LIMITED	0011009866	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0011009866		277952	09:48:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KF445847	0.00	0.00	Pro1095XP H FSD BS4NG NGB PRM			203.56	PSN Automotive Marketing	3007627584
3799	4008740402	PDI	27-09-2025	3799162500493	27-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	25-09-2025	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		72	10:00:38	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	25074648	010002772133	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0THB78573	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007625441
3799	4008740402	PDI	27-09-2025	3799162500493	27-09-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	25-09-2025	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		72	10:00:38	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0THB78573	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007625441
3799	4008740402	PDI	27-09-2025	3799162500493	27-09-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	25-09-2025	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		72	10:00:38	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0THB78573	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007625441
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			20.02	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			140.00	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MS660160	"CLIP, HOSE"	4.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182910		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			80.00	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"1,560.56"	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			271.40	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			203.56	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Misc. Labor	0117999999	Fuel tank and filter cleaning	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"1,357.00"	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Misc. Labor	0117120099	Brake adjust and general c/p	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			678.50	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	10	Karnataka	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"1,146.67"	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.500	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	10	Karnataka	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			929.26	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			"2,926.00"	0.00	0.00	"1,894.46"	"3,788.92"	"2,479.66"	"4,959.32"	"4,959.32"	0.00	0.00	9.00	9.00	892.68	"5,852.00"	0.00	10	Karnataka	0.00	"5,852.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"5,852.00"	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,471.00"	"1,471.00"	"1,471.00"	0.00	0.00	9.00	9.00	264.78	"1,735.78"	0.00	10	Karnataka	0.00	"1,735.78"	0.00	0.00	0.00	0					0.00				84139190		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"1,735.78"	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus		Paid	Outside Labor	0117444446	Labour done outside -Ancillary	0.870	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	456.75	456.75	0.00	0.00	9.00	9.00	82.22	538.97	0.00	10	Karnataka	0.00	538.97	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			538.97	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			35.00	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			68.99	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			405.00	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			"1,184.01"	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			159.99	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			70.00	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			375.00	0.00	0.00	0.00	0.00	438.60	438.60	438.60	0.00	0.00	9.00	9.00	78.94	517.54	0.00	10	Karnataka	0.00	517.54	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			517.54	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			89.99	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MB025121	CAP DUST WHEEL	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			110.00	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			18.44	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			304.02	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MB025387	SHIM KING PIN T0.15MM THK	2.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			18.00	PSN Automotive Marketing	3007635925
3799	4008740617	Onsite	27-09-2025	3799122503370	29-09-2025	KA704927	LD Bus	VINODHARA S	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	3.000	Mangalore	31-05-2018	SACREAD HEART ENGLISH MEDIUM SCHOOL	0010543382	SACREAD HEART ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010543382		54868	10:20:05	KM			9.00	0.00	0.00	5.83	17.49	7.63	22.89	22.89	0.00	0.00	9.00	9.00	4.12	27.01	0.00	10	Karnataka	0.00	27.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JD404082	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			27.01	PSN Automotive Marketing	3007635925
3799	4008740870	Running Repair	27-09-2025	3799122503327	27-09-2025	KA19AE5978	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117120099	TIE ROD END BEND REMOVED AND REFITTED	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		2022	10:40:42	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			678.50	PSN Automotive Marketing	3007624700
3799	4008740870	Running Repair	27-09-2025	3799122503327	27-09-2025	KA19AE5978	LD Truck	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		2022	10:40:42	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,221.30"	PSN Automotive Marketing	3007624700
3799	4008740870	Running Repair	27-09-2025	3799122503327	27-09-2025	KA19AE5978	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		2022	10:40:42	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			678.50	PSN Automotive Marketing	3007624700
3799	4008740870	Running Repair	27-09-2025	3799122503327	27-09-2025	KA19AE5978	LD Truck	Manoj Manoj	Paid	Spares	MF472038	SPLIT PIN (2X20)	2.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		2022	10:40:42	H			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			10.00	PSN Automotive Marketing	3007624700
3799	4008740870	Running Repair	27-09-2025	3799122503327	27-09-2025	KA19AE5978	LD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		2022	10:40:42	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing	3007624700
3799	4008740870	Running Repair	27-09-2025	3799122503327	27-09-2025	KA19AE5978	LD Truck	Manoj Manoj	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		2022	10:40:42	H			15.00	0.00	0.00	9.71	9.71	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			14.99	PSN Automotive Marketing	3007624700
3799	4008740870	Running Repair	27-09-2025	3799122503327	27-09-2025	KA19AE5978	LD Truck	Manoj Manoj	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	14-03-2024	YASHODHA YASHODHA	0012381057	YASHODHA YASHODHA	SOUTH-2	Retail/ Fleet Owner	0012381057		2022	10:40:42	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0RAB41487	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			5.00	PSN Automotive Marketing	3007624700
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	RANJITH K	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	280.00	330.40	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	330.40				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	474.96	PSN Automotive Marketing	3007626973
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	RANJITH K	AMC	Spares	IA334918	END ASSEMBLY-LH	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,264.79"	"1,492.45"	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	"1,492.45"				87089900		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	"1,571.00"	PSN Automotive Marketing	3007626973
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	RANJITH K	AMC	Spares	IA353695	Ball Joint	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,420.97"	"1,676.74"	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	"1,676.74"				87089900		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	"1,765.00"	PSN Automotive Marketing	3007626973
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	RANJITH K	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.57	30.00	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	30.00				52029900		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	29.99	PSN Automotive Marketing	3007626973
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	RANJITH K	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	720.00	849.60	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	849.60				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	"1,221.30"	PSN Automotive Marketing	3007626973
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	VADIRAJA .	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	80.00	94.40	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	94.40				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	135.70	PSN Automotive Marketing	3007626973
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	VADIRAJA .	AMC	Spares	IE451148	WIPER BLADE (550MM)	2.000	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	845.34	997.50	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	997.50				85124000		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	"1,050.02"	PSN Automotive Marketing	3007626973
3799	4008741479	Running Repair	27-09-2025	3799122503333	27-09-2025	KA19AD3140	MD Truck	RANJITH K	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	01-03-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		232290	11:31:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	360.00	424.80	0	010002772405	Reimburser Version Posted	Service Agreement	3799Z250900567	424.80				998714		MC2EUGRC0MB187234	0.00	0.00	Pro 2110XP S G HSD 17FT BS6 NGB PRM 7S	2008498715	27-09-2025	610.66	PSN Automotive Marketing	3007626973
3799	4008741506	Onsite	27-09-2025	3799122503329	27-09-2025	KA19AE1377	LD Truck	DHANRAJ R	Paid	Misc. Labor	0117130099	FRT	3.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		199194	11:32:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB25865	-100.00	"-1,725.00"	Pro2050 D HSD 12ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007625385
3799	4008741506	Onsite	27-09-2025	3799122503329	27-09-2025	KA19AE1377	LD Truck	DHANRAJ R	Paid	Labor Value	0114353212	BR OIL PIPE (TUBE)(MAIN)...REPL	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		199194	11:32:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB25865	-100.00	-575.00	Pro2050 D HSD 12ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007625385
3799	4008741506	Onsite	27-09-2025	3799122503329	27-09-2025	KA19AE1377	LD Truck	DHANRAJ R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		199194	11:32:49	KM			30.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			15.47	PSN Automotive Marketing	3007625385
3799	4008741506	Onsite	27-09-2025	3799122503329	27-09-2025	KA19AE1377	LD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		199194	11:32:49	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			29.99	PSN Automotive Marketing	3007625385
3799	4008741506	Onsite	27-09-2025	3799122503329	27-09-2025	KA19AE1377	LD Truck	DHANRAJ R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		199194	11:32:49	KM			147.00	0.00	0.00	0.00	0.00	95.19	190.38	190.38	0.00	0.00	9.00	9.00	34.26	224.64	0.00	10	Karnataka	0.00	224.64	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			224.64	PSN Automotive Marketing	3007625385
3799	4008741506	Onsite	27-09-2025	3799122503329	27-09-2025	KA19AE1377	LD Truck	DHANRAJ R	Paid	Spares	IC377841	REAR BRAKE TUBE LCRV_1	1.000	Mangalore	28-04-2023	PRATHEEPA SHETTY	0011832162	PRATHEEPA SHETTY	SOUTH-2	Retail/ Fleet Owner	0011832162		199194	11:32:49	KM			424.00	0.00	0.00	274.52	274.52	359.32	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0PBB25865	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM			424.00	PSN Automotive Marketing	3007625385
3799	4008742174	PDI	27-09-2025	3799162500491	27-09-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012877366		40	12:33:26	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	66546420	010002772134	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			0.00	PSN Automotive Marketing	3007625231
3799	4008742361	Running Repair	27-09-2025	3799122503328	27-09-2025	KA19AD6363	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117130099	FUEL TANK REMOVED AND LEVEL SENSOR REPLA	1.370	Mangalore	28-03-2022	MAHAMMAD MUSTHAFA	0011745128	MAHAMMAD MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011745128		94111	12:52:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	787.75	787.75	0.00	0.00	9.00	9.00	141.80	929.55	0.00	10	Karnataka	0.00	929.55	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB09145	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			929.55	PSN Automotive Marketing	3007625107
3799	4008742361	Running Repair	27-09-2025	3799122503328	27-09-2025	KA19AD6363	LD Truck	VADIRAJA .	Paid	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	Mangalore	28-03-2022	MAHAMMAD MUSTHAFA	0011745128	MAHAMMAD MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011745128		94111	12:52:48	KM			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				84099191		MC2EABRC0NAB09145	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			"1,239.00"	PSN Automotive Marketing	3007625107
3799	4008742361	Running Repair	27-09-2025	3799122503328	27-09-2025	KA19AD6363	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-03-2022	MAHAMMAD MUSTHAFA	0011745128	MAHAMMAD MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011745128		94111	12:52:48	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NAB09145	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			29.99	PSN Automotive Marketing	3007625107
3799	4008743341	Running Repair	27-09-2025	3799122503331	27-09-2025	KA21F0104	HD Bus	SHARATH KUMAR K.	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Mangalore	05-10-2017	D.M.K.S.R.T.C	0013092728	DIPPO MANAGER KSRTC	SOUTH-2	Corporate Customer	0010339403		791581	15:02:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2R3MRT0HG059136	0.00	0.00	20.15 M LPO SCR 10R20 4V ABS BS4 $	2008499824	27-09-2025	271.40	PSN Automotive Marketing	3007625807
3799	4008743341	Running Repair	27-09-2025	3799122503331	27-09-2025	KA21F0104	HD Bus	SHARATH KUMAR K.	Paid	Misc. Labor	0117130099	ADVANCE DIAGNESTIC CHARGES	2.000	Mangalore	05-10-2017	D.M.K.S.R.T.C	0013092728	DIPPO MANAGER KSRTC	SOUTH-2	Corporate Customer	0010339403		791581	15:02:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2R3MRT0HG059136	0.00	0.00	20.15 M LPO SCR 10R20 4V ABS BS4 $	2008499824	27-09-2025	"1,357.00"	PSN Automotive Marketing	3007625807
3799	4008743458	Running Repair	27-09-2025	3799122503341	27-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Paid	Spares	IE329926	Mega FUSE HARNESS	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		71684	15:10:30	KM			"6,150.00"	0.00	0.00	"3,981.86"	"3,981.86"	"5,211.86"	"5,211.86"	"4,951.27"	0.00	0.00	9.00	9.00	891.22	"5,842.49"	0.00	10	Karnataka	0.00	"5,842.49"	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0RFB52791	-5.00	-260.59	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"5,842.49"	PSN Automotive Marketing	3007628108
3799	4008743458	Running Repair	27-09-2025	3799122503341	27-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		71684	15:10:30	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RFB52791	-4.96	-0.42	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			9.49	PSN Automotive Marketing	3007628108
3799	4008743458	Running Repair	27-09-2025	3799122503341	27-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Paid	Spares	LPH11	H11 100W FOG LAMP BULB	1.000	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		71684	15:10:30	KM			290.00	0.00	0.00	0.00	0.00	245.76	245.76	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	10	Karnataka	0.00	275.49	0.00	0.00	0.00	0					0.00				85122010		MC2EBFRC0RFB52791	-5.00	-12.29	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			275.49	PSN Automotive Marketing	3007628108
3799	4008743458	Running Repair	27-09-2025	3799122503341	27-09-2025	KA19AE9219	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	WIRING REPAIR CHARGES	1.300	Mangalore	05-07-2024	RIZWAN AHAMAD	0012500634	RIZWAN AHAMAD	SOUTH-2	Retail/ Fleet Owner	0012500634		71684	15:10:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RFB52791	-50.00	-373.75	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			441.03	PSN Automotive Marketing	3007628108
3799	4008743496	Running Repair	27-09-2025	3799122503330	27-09-2025	KA19AD3095	MD Truck	SHARATH KUMAR K.	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198571	15:13:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			542.80	PSN Automotive Marketing	3007625767
3799	4008743496	Running Repair	27-09-2025	3799122503330	27-09-2025	KA19AD3095	MD Truck	SHARATH KUMAR K.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198571	15:13:44	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	9.00	9.00	9.14	59.92	0.00	10	Karnataka	0.00	59.92	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			59.92	PSN Automotive Marketing	3007625767
3799	4008743496	Running Repair	27-09-2025	3799122503330	27-09-2025	KA19AD3095	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Mangalore	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	SOUTH-2	Retail/ Fleet Owner	0011468858		198571	15:13:44	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2H3JRC0MA186305	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"2,452.01"	PSN Automotive Marketing	3007625767
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			65.00	0.00	0.00	42.08	42.08	55.08	55.08	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	10	Karnataka	0.00	61.75	0.00	0.00	0.00	0					0.00				73182910		MC2EMDRC0LH468349	-4.99	-2.75	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	61.75	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LH468349	-5.00	-8.05	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	180.51	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	MF430122	NUT (10)	4.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			70.00	0.00	0.00	45.32	181.28	59.32	237.28	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	10	Karnataka	0.00	266.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LH468349	-5.00	-11.86	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	266.00	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			27.00	0.00	0.00	17.48	17.48	22.88	22.88	21.74	0.00	0.00	9.00	9.00	3.92	25.66	0.00	10	Karnataka	0.00	25.66	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468349	-4.98	-1.14	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	25.66	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			310.00	0.00	0.00	200.71	200.71	262.71	262.71	249.57	0.00	0.00	9.00	9.00	44.92	294.49	0.00	10	Karnataka	0.00	294.49	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LH468349	-5.00	-13.14	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	294.49	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0LH468349	-5.01	-2.86	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	57.00	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck		Paid	Outside Labor	0117444440	MACHINE SHOP LABOUR CHARGES	1.035	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			525.00	0.00	0.00	0.00	0.00	0.00	543.38	543.38	0.00	0.00	9.00	9.00	97.80	641.18	0.00	10	Karnataka	0.00	641.18	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468349	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	641.18	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,247.88"	0.00	0.00	9.00	9.00	224.62	"1,472.50"	0.00	10	Karnataka	0.00	"1,472.50"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0LH468349	-5.00	-65.68	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	"1,472.50"	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	"21,007.07"	0.00	0.00	9.00	9.00	"3,781.28"	"24,788.35"	0.00	10	Karnataka	0.00	"24,788.35"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468349	-5.00	"-1,105.64"	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	"24,788.35"	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			60.00	0.00	0.00	0.00	0.00	38.14	76.28	71.19	0.00	0.00	9.00	9.00	12.82	84.01	0.00	10	Karnataka	0.00	84.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468349	-6.67	-5.09	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	84.01	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			145.00	0.00	0.00	0.00	0.00	161.02	322.04	305.94	0.00	0.00	9.00	9.00	55.06	361.00	0.00	10	Karnataka	0.00	361.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468349	-5.00	-16.10	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	361.00	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	10	Karnataka	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0LH468349	-5.00	-83.05	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	"1,862.01"	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	10	Karnataka	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468349	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	"4,410.26"	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck		Paid	Outside Labor	0117444441	FRT	24.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			525.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468349	-100.00	"-12,600.00"	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	0.00	PSN Automotive Marketing	3007635411
3799	4008743962	Running Repair	27-09-2025	3799122503367	29-09-2025	KA19AD1737	LD Truck	RAJESHA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Mangalore	31-08-2020	Mohammed abdul rahiman	0010280593	Mohammed abdul rahiman	SOUTH-2	Retail/ Fleet Owner	0010280593		3767	16:01:19	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	10	Karnataka	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LH468349	-5.00	-88.98	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008506399	29-09-2025	"1,995.00"	PSN Automotive Marketing	3007635411
3799	4008743970	Onsite	27-09-2025	3799122503332	27-09-2025	KA19AF4724	LD Truck	RANJITH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	20-08-2025	RAJASHEKHARA RAJASHEKHARA	0013026051	RAJASHEKHARA RAJASHEKHARA	SOUTH-2	Retail/ Fleet Owner	0013026051		16122	16:02:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TFB76388	0.00	0.00	Pro2095 G CBC 18F BSVI AC NGB 5S PRM			441.03	PSN Automotive Marketing	3007626936
3799	4008744028	Running Repair	27-09-2025	3799122503335	27-09-2025	KA19AD2021	LD Truck	KARUNAKARA P	Paid	Spares	ID325545	UJ KIT (LFL)	1.000	Mangalore	28-10-2020	The Partner E BASTHIKAR AGENCIES	0010235585	The Partner E	SOUTH-2	Retail/ Fleet Owner	0010235585		55480	16:06:08	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	995.76	0.00	0.00	9.00	9.00	179.24	"1,175.00"	0.00	10	Karnataka	0.00	"1,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469713	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM			"1,175.00"	PSN Automotive Marketing	3007627152
3799	4008744028	Running Repair	27-09-2025	3799122503335	27-09-2025	KA19AD2021	LD Truck	KARUNAKARA P	Paid	Spares	ID608876	ASSY PIPE FRONT	1.000	Mangalore	28-10-2020	The Partner E BASTHIKAR AGENCIES	0010235585	The Partner E	SOUTH-2	Retail/ Fleet Owner	0010235585		55480	16:06:08	KM			"16,335.00"	0.00	0.00	"10,576.22"	"10,576.22"	"13,843.22"	"13,843.22"	"13,843.22"	0.00	0.00	9.00	9.00	"2,491.78"	"16,335.00"	0.00	10	Karnataka	0.00	"16,335.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469713	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM			"16,335.00"	PSN Automotive Marketing	3007627152
3799	4008744028	Running Repair	27-09-2025	3799122503335	27-09-2025	KA19AD2021	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-10-2020	The Partner E BASTHIKAR AGENCIES	0010235585	The Partner E	SOUTH-2	Retail/ Fleet Owner	0010235585		55480	16:06:08	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0LJ469713	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM			29.99	PSN Automotive Marketing	3007627152
3799	4008744028	Running Repair	27-09-2025	3799122503335	27-09-2025	KA19AD2021	LD Truck	KARUNAKARA P	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Mangalore	28-10-2020	The Partner E BASTHIKAR AGENCIES	0010235585	The Partner E	SOUTH-2	Retail/ Fleet Owner	0010235585		55480	16:06:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469713	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM			882.06	PSN Automotive Marketing	3007627152
3799	4008744028	Running Repair	27-09-2025	3799122503335	27-09-2025	KA19AD2021	LD Truck	KARUNAKARA P	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	28-10-2020	The Partner E BASTHIKAR AGENCIES	0010235585	The Partner E	SOUTH-2	Retail/ Fleet Owner	0010235585		55480	16:06:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469713	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM			563.15	PSN Automotive Marketing	3007627152
3799	4008744028	Running Repair	27-09-2025	3799122503335	27-09-2025	KA19AD2021	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.800	Mangalore	28-10-2020	The Partner E BASTHIKAR AGENCIES	0010235585	The Partner E	SOUTH-2	Retail/ Fleet Owner	0010235585		55480	16:06:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469713	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM			495.60	PSN Automotive Marketing	3007627152
3799	4008744557	Onsite	27-09-2025	3799122503334	27-09-2025	KA06D7027	MD Truck	SHARATH KUMAR K.	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Mangalore	07-06-2016	"Mr. Shankrappa N,"	0010026380	"Mr. Shankrappa N,"	SOUTH-2	Retail/ Fleet Owner	0010026380		453264	17:00:43	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0GE116778	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			268.00	PSN Automotive Marketing	3007627076
3799	4008744557	Onsite	27-09-2025	3799122503334	27-09-2025	KA06D7027	MD Truck	SHARATH KUMAR K.	Paid	Misc. Labor	0117999999	wiring repair	0.500	Mangalore	07-06-2016	"Mr. Shankrappa N,"	0010026380	"Mr. Shankrappa N,"	SOUTH-2	Retail/ Fleet Owner	0010026380		453264	17:00:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0GE116778	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			339.26	PSN Automotive Marketing	3007627076
3799	4008744678	Onsite	27-09-2025	3799122503338	27-09-2025	KA19AE4647	HD  Truck	Ramesh .	Paid	Misc. Labor	0117130099	RH SIDE LIFT AXLE BALOON REPLACED	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		102776	17:13:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PJ102368	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT			678.50	PSN Automotive Marketing	3007627722
3799	4008744678	Onsite	27-09-2025	3799122503338	27-09-2025	KA19AE4647	HD  Truck	Ramesh .	Paid	Spares	IC513346	LIFT AIRSPRING	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		102776	17:13:31	KM			"5,397.00"	0.00	0.00	"3,494.33"	"3,494.33"	"4,573.73"	"4,573.73"	"4,573.73"	0.00	0.00	9.00	9.00	823.28	"5,397.01"	0.00	10	Karnataka	0.00	"5,397.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PJ102368	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT			"5,397.01"	PSN Automotive Marketing	3007627722
3799	4008744678	Onsite	27-09-2025	3799122503338	27-09-2025	KA19AE4647	HD  Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		102776	17:13:31	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BPNRC0PJ102368	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT			29.99	PSN Automotive Marketing	3007627722
3799	4008745472	Running Repair	27-09-2025	3799122503346	27-09-2025	TN59CF0550	LD Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-12-2019	SREE KUDALALAGARAGROPRODUCTS S	0011150534	SREE KUDALALAGARAGROPRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011150534		75865	20:53:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KM456164	-100.00	-287.50	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007628728
3799	4008745528	Running Repair	27-09-2025	3799122503347	27-09-2025	KA21B4897	HD  Truck	RANJITH K	Paid	Labor Value	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Mangalore	06-07-2016	Rangaswamy .	0010261281	Rangaswamy .	SOUTH-2	Retail/ Fleet Owner	0010261281		1070	21:08:02	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GB047249	-100.00	-575.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007628739
3799	4008745587	Running Repair	27-09-2025	3799122503348	27-09-2025	KA19AB3955	HD  Truck	RANJITH K	Paid	Labor Value	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Mangalore	22-03-2016	Murali shetty	0010235602	Murali shetty	SOUTH-2	Retail/ Fleet Owner	0010235602		218078	21:21:54	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0FL045486	-100.00	-575.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007628741
3799	4008745604	Running Repair	27-09-2025	3799122503350	27-09-2025	KA19AC6335	LD Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-10-2018	VITTAL NAIK	0010716378	VITTAL NAIK	SOUTH-2	Retail/ Fleet Owner	0010716378		278259	21:37:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JJ417121	-100.00	-287.50	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007628752
3799	4008745763	Breakdown Order	28-09-2025	3799122503365	29-09-2025	KA21C9212	LD Bus	VADIRAJA .	Paid	Misc. Labor	0117999999	consumable	0.015	Mangalore	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012915820		9348	00:48:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	8.63	8.63	0.00	0.00	9.00	9.00	1.56	10.19	0.00	10	Karnataka	0.00	10.19	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TA558203	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			10.19	PSN Automotive Marketing	3007634182
3799	4008745763	Breakdown Order	28-09-2025	3799122503365	29-09-2025	KA21C9212	LD Bus	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012915820		9348	00:48:49	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0TA558203	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			30.00	PSN Automotive Marketing	3007634182
3799	4008745763	Breakdown Order	28-09-2025	3799122503365	29-09-2025	KA21C9212	LD Bus	VADIRAJA .	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	6.000	Mangalore	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012915820		9348	00:48:49	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				85441190		MC2FCHRT0TA558203	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			60.04	PSN Automotive Marketing	3007634182
3799	4008745763	Breakdown Order	28-09-2025	3799122503365	29-09-2025	KA21C9212	LD Bus	VADIRAJA .	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012915820		9348	00:48:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TA558203	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			441.03	PSN Automotive Marketing	3007634182
3799	4008745763	Breakdown Order	28-09-2025	3799122503365	29-09-2025	KA21C9212	LD Bus	VADIRAJA .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012915820		9348	00:48:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TA558203	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			472.00	PSN Automotive Marketing	3007634182
3799	4008745763	Breakdown Order	28-09-2025	3799122503365	29-09-2025	KA21C9212	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	120.000	Mangalore	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012915820		9348	00:48:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TA558203	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"2,124.00"	PSN Automotive Marketing	3007634182
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	407.10	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	678.50	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	140.00	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	60.00	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	ID320450	PRIMING PUMP ASSY	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	"2,144.07"	0.00	0.00	9.00	9.00	385.94	"2,530.01"	0.00	10	Karnataka	0.00	"2,530.01"	0.00	0.00	0.00	0					0.00				84213100		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	"2,530.01"	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				90261020		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	604.99	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			"7,960.00"	0.00	0.00	"5,153.76"	"5,153.76"	"6,745.76"	"6,745.76"	"6,745.76"	0.00	0.00	9.00	9.00	"1,214.24"	"7,960.00"	0.00	10	Karnataka	0.00	"7,960.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	"7,960.00"	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			746.00	0.00	0.00	483.00	483.00	632.20	632.20	632.20	0.00	0.00	9.00	9.00	113.80	746.00	0.00	10	Karnataka	0.00	746.00	0.00	0.00	0.00	0					0.00				87081090		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	746.00	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	9.99	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	MF450005	WASHER	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73182200		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	49.99	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	MF430121	NUT (8)	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	5.00	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Spares	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			"3,609.00"	0.00	0.00	"2,336.67"	"2,336.67"	"3,058.47"	"3,058.47"	"3,058.47"	0.00	0.00	9.00	9.00	550.52	"3,608.99"	0.00	10	Karnataka	0.00	"3,608.99"	0.00	0.00	0.00	0					0.00				87083000		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	"3,608.99"	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck		Paid	Outside Labor	0117444441	REAR MUDGUARD SIDE VALENCE VE ASSY	0.381	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	200.03	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	10	Karnataka	0.00	236.03	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	236.03	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117120099	FRT	21.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"12,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	-100.00	"-12,075.00"	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	0.00	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117420099	FUEL TANK AND FUEL LINE CHECKUP/CLEANING	3.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	"2,035.50"	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	VADIRAJA .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	441.03	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	Manoj Manoj	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	678.50	PSN Automotive Marketing	3007639154
3799	4008746213	Running Repair	28-09-2025	3799122503401	30-09-2025	KA19AB3194	LD Truck	VADIRAJA .	Paid	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	Mangalore	13-02-2016	Mangalore new sultan beedi works.	0010235600	Mangalore new sultan beedi works.	SOUTH-2	Retail/ Fleet Owner	0010235600		131596	10:57:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GA332147	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB	2008510084	30-09-2025	339.26	PSN Automotive Marketing	3007639154
3799	4008746238	Running Repair	28-09-2025	3799122503354	28-09-2025	NL01AG9103	HD  Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117130099	FRT	2.500	Mangalore	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	SOUTH-2	KAM	0012120968		152423	11:03:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PB091734	-100.00	"-1,437.50"	Pro 6055/1 E BSVI CBC DW			0.00	PSN Automotive Marketing	3007629658
3799	4008746467	Running Repair	28-09-2025	3799122503351	28-09-2025	KA21B6518	HD  Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Mangalore	31-03-2017	LIZZY CRASTA	0010370312	LIZZY CRASTA	SOUTH-2	Retail/ Fleet Owner	0010370312		4709	11:55:16	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0HA055383	-100.00	-460.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007629315
3799	4008746556	Running Repair	28-09-2025	3799122503352	28-09-2025	KA21B2569	LD Bus	RAJESHA R	Paid	Misc. Labor	0117130099	BRAKE ADJUSTED	0.500	Mangalore	10-06-2015	Jnanaganga Residential School	0010173518	Jnanaganga Residential School	SOUTH-2	Retail/ Fleet Owner	0010173518		49978	12:12:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2A5ERF0FC311315	-100.00	-287.50	10.75 E BUS HB PS BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007629414
3799	4008746605	Running Repair	28-09-2025	3799122503353	28-09-2025	KA20B8465	LD Bus	RAJESHA R	Paid	Misc. Labor	0117130099	ENGINE OIL TOP UP	0.300	Mangalore	11-08-2010	Faizul Islam Public School	0010059458	Faizul Islam Public School	SOUTH-2	Retail/ Fleet Owner	0010059458		132694	12:21:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC217KRF0AF203927	-100.00	-172.50	10.90 K SCL BUS 39+1+1 STR RHD BSII HB*			0.00	PSN Automotive Marketing	3007629444
3799	4008746693	Running Repair	28-09-2025	3799122503355	28-09-2025	KA19AC4279	LD Truck	RANJITH K	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	30-04-2018	WILFRED CRASTA	0010590235	WILFRED CRASTA	SOUTH-2	Retail/ Fleet Owner	0010590235		7899	12:39:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JD401996	-100.00	-287.50	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007630184
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	AMC	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	882.06	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	AMC	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	"1,058.46"	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	AMC	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	"1,977.00"	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	AMC	Spares	IA210303	"SHIM,FRONT BEARING 0.10MM THK"	2.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	64.00	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	29.99	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	369.89	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	20.02	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	150.00	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck		Warranty	Outside Labor	0117444440	INDUSTRIAL WORK(s cam)	1.310	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	811.55	PSN Automotive Marketing	3007637510
3799	4008748811	Running Repair	29-09-2025	3799122503385	29-09-2025	KA19AE4520	LD Truck	KARUNAKARA P	Warranty	Labor Value	0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	Mangalore	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		135331	10:31:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	2008509625	29-09-2025	"2,714.00"	PSN Automotive Marketing	3007637510
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			339.26	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	13.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,327.09"	"3,327.09"	0.00	0.00	9.00	9.00	598.88	"3,925.97"	0.00	10	Karnataka	0.00	"3,925.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			"3,925.97"	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			325.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			"4,095.00"	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			60.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			35.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	2.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			10.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			475.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			193.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			9.21	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	ID331026	"BOLT, EYE M12x1.25"	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			49.99	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	MF660064	GASKET(12)	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			59.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			29.99	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			35.00	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(damper pully)	1.600	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	10	Karnataka	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			991.20	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	10	Karnataka	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			"3,704.62"	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			271.40	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			373.17	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			203.56	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			271.40	PSN Automotive Marketing	3007637570
3799	4008748853	Running Repair	29-09-2025	3799122503388	29-09-2025	KA703122	LD Bus	KARUNAKARA P	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-11-2020	YASHODHARI	0011391947	YASHODHARI	SOUTH-2	Retail/ Fleet Owner	0011391947		547812	10:35:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LC464539	0.00	0.00	2075 H SRL RP DD GPS BS6			678.50	PSN Automotive Marketing	3007637570
3799	4008748980	Onsite	29-09-2025	3799122503394	30-09-2025	KA54A4454	HD  Truck	SHARATH KUMAR K.	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Mangalore	30-08-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		5356	10:45:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0TG132639	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008508345	29-09-2025	678.50	PSN Automotive Marketing	3007638226
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117130099	WIRING REPAIR CHARGES	2.500	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	"1,696.26"	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck		Paid	Outside Labor	0117444446	INDUSTRIAL WORK(starter repair)	11.200	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,880.00"	"5,880.00"	0.00	0.00	9.00	9.00	"1,058.40"	"6,938.40"	0.00	10	Karnataka	0.00	"6,938.40"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	"6,938.40"	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	70.00	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	10.00	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	29.99	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Spares	IF000313	NUT HEX (M20X2.5)	1.000	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	49.99	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	29.99	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			60.00	0.00	0.00	0.00	0.00	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				74152100		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	60.01	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	1.000	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	30.00	PSN Automotive Marketing	3007637105
3799	4008748993	Running Repair	29-09-2025	3799122503384	29-09-2025	KA19AD5351	LD Truck	VINODHARA S	Paid	Misc. Labor	0117140099	BRAKE ADJUST	0.400	Mangalore	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		266863	10:45:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508980	29-09-2025	271.40	PSN Automotive Marketing	3007637105
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	VINODHARA S	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"1,060.01"	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Spares	IC318624	RUBBER BUSH	4.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			140.00	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Spares	IC333212	METALON BUSH	4.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			"1,069.00"	0.00	0.00	692.13	"2,768.52"	905.93	"3,623.72"	"3,623.72"	0.00	0.00	9.00	9.00	652.26	"4,275.98"	0.00	10	Karnataka	0.00	"4,275.98"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"4,275.98"	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Spares	IC318437	Axle end rubber bush	4.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			140.00	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			678.50	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	VINODHARA S	Warranty	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			441.03	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	VINODHARA S	Warranty	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			678.50	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			60.00	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"1,356.32"	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Spares	MF472127	SPLIT PIN	2.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			50.00	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			65.00	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"1,220.00"	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	271.04	0.00	0.00	9.00	9.00	48.78	319.82	0.00	10	Karnataka	0.00	319.82	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			319.82	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"4,694.99"	PSN Automotive Marketing	3007636195
3799	4008749253	Running Repair	29-09-2025	3799122503373	29-09-2025	KA21C7930	HD  Truck	KARUNAKARA P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	05-09-2024	SHUBHAKARA POOOJARY	0012399800	SHUBHAKARA POOOJARY	SOUTH-2	Retail/ Fleet Owner	0012399800		68375	11:03:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH116248	0.00	0.00	Pro3019 J HSDWF20FT BSVI NGBBASE EB HL#			"2,306.90"	PSN Automotive Marketing	3007636195
3799	4008749368	PDI	29-09-2025	3799162500495	29-09-2025		LD Truck	MOHANA K.	Paid	Spares	MF450005	WASHER	3.000	Mangalore	27-09-2025	P MOHAMMED IBRAHIM	0013075523	P MOHAMMED IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0013075523		1667	11:13:09	KM			50.00	0.00	0.00	32.37	97.11	42.37	127.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBGRC0THB79798	-100.00	-127.11	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636142
3799	4008749368	PDI	29-09-2025	3799162500495	29-09-2025		LD Truck	MOHANA K.	Paid	Spares	MF450007	PLAIN WASHER	6.000	Mangalore	27-09-2025	P MOHAMMED IBRAHIM	0013075523	P MOHAMMED IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0013075523		1667	11:13:09	KM			30.00	0.00	0.00	19.42	116.52	25.42	152.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBGRC0THB79798	-100.00	-152.52	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636142
3799	4008749368	PDI	29-09-2025	3799162500495	29-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	27-09-2025	P MOHAMMED IBRAHIM	0013075523	P MOHAMMED IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0013075523		1667	11:13:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	66171097					0.00				998714		MC2EBGRC0THB79798	0.00	0.00	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636142
3799	4008749368	PDI	29-09-2025	3799162500495	29-09-2025		LD Truck	MOHANA K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	27-09-2025	P MOHAMMED IBRAHIM	0013075523	P MOHAMMED IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0013075523		1667	11:13:09	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0THB79798	-100.00	-28.57	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636142
3799	4008749368	PDI	29-09-2025	3799162500495	29-09-2025		LD Truck	MOHANA K.	Paid	Local Parts	LP2100032	CAPLESS BULB SMALL	3.000	Mangalore	27-09-2025	P MOHAMMED IBRAHIM	0013075523	P MOHAMMED IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0013075523		1667	11:13:09	KM			0.00	0.00	0.00	0.00	0.00	8.77	26.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0THB79798	-100.00	-26.31	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636142
3799	4008749368	PDI	29-09-2025	3799162500495	29-09-2025		LD Truck	MOHANA K.	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	27-09-2025	P MOHAMMED IBRAHIM	0013075523	P MOHAMMED IBRAHIM	SOUTH-2	Retail/ Fleet Owner	0013075523		1667	11:13:09	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0THB79798	-100.00	-7.81	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636142
3799	4008749427	Running Repair	29-09-2025	3799122503432	30-09-2025	NL01AG9103	HD  Truck		Paid	Outside Labor	0117444442	FRT	31.000	Mangalore	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	SOUTH-2	KAM	0012120968		152424	11:17:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	"16,275.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PB091734	-100.00	"-16,275.00"	Pro 6055/1 E BSVI CBC DW	2008504702	29-09-2025	0.00	PSN Automotive Marketing	3007642560
3799	4008749427	Running Repair	29-09-2025	3799122503432	30-09-2025	NL01AG9103	HD  Truck	VADIRAJA .	Warranty	Spares	IE318637	LED FLASHER	1.000	Mangalore	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	SOUTH-2	KAM	0012120968		152424	11:17:18	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				85441190		MC2BUERC0PB091734	0.00	0.00	Pro 6055/1 E BSVI CBC DW	2008504702	29-09-2025	"1,955.00"	PSN Automotive Marketing	3007642560
3799	4008749427	Running Repair	29-09-2025	3799122503432	30-09-2025	NL01AG9103	HD  Truck	VADIRAJA .	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Mangalore	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	SOUTH-2	KAM	0012120968		152424	11:17:18	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BUERC0PB091734	0.00	0.00	Pro 6055/1 E BSVI CBC DW	2008504702	29-09-2025	1.00	PSN Automotive Marketing	3007642560
3799	4008749427	Running Repair	29-09-2025	3799122503432	30-09-2025	NL01AG9103	HD  Truck	VADIRAJA .	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Mangalore	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	SOUTH-2	KAM	0012120968		152424	11:17:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PB091734	0.00	0.00	Pro 6055/1 E BSVI CBC DW	2008504702	29-09-2025	339.25	PSN Automotive Marketing	3007642560
3799	4008749427	Running Repair	29-09-2025	3799122503432	30-09-2025	NL01AG9103	HD  Truck	VADIRAJA .	Warranty	Labor Value	0102359320	LP INDICATOR SWITCH REPLACEMENT	0.500	Mangalore	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	SOUTH-2	KAM	0012120968		152424	11:17:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0PB091734	0.00	0.00	Pro 6055/1 E BSVI CBC DW	2008504702	29-09-2025	339.25	PSN Automotive Marketing	3007642560
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	10	Karnataka	0.00	61.75	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-4.99	-2.75	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	61.75	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	4.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0PJB37001	-5.01	-1.70	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	38.02	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0PJB37001	-5.01	-1.70	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	38.02	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE322478	MINI FUSE (BLADE TYPE) 5A	2.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0PJB37001	-5.01	-0.85	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	19.01	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE322483	MAXI FUSE (J CASE) 40A	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			115.00	0.00	0.00	74.46	74.46	97.46	97.46	92.59	0.00	0.00	9.00	9.00	16.66	109.25	0.00	10	Karnataka	0.00	109.25	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0PJB37001	-5.00	-4.87	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	109.25	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,370.97"	0.00	0.00	9.00	9.00	426.78	"2,797.75"	0.00	10	Karnataka	0.00	"2,797.75"	0.00	0.00	0.00	0					0.00				90328910		MC2EPDRC0PJB37001	-5.00	-124.79	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"2,797.75"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37001	-5.00	-173.52	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"3,890.24"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,039.19"	0.00	0.00	9.00	9.00	547.06	"3,586.25"	0.00	10	Karnataka	0.00	"3,586.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-159.96	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"3,586.25"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB37001	-5.00	-127.97	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"2,868.97"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-1.27	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	28.49	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-119.32	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"2,675.20"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ME654546	"ME654546, PLUG, MAGNET"	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			313.00	0.00	0.00	202.65	202.65	265.25	265.25	251.99	0.00	0.00	9.00	9.00	45.36	297.35	0.00	10	Karnataka	0.00	297.35	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-13.26	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	297.35	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0PJB37001	-5.00	-55.51	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"1,244.50"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			315.00	0.00	0.00	203.95	611.85	266.95	800.85	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	10	Karnataka	0.00	897.75	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0PJB37001	-5.00	-40.04	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	897.75	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0PJB37001	-5.00	-8.05	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	180.51	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0PJB37001	-4.96	-0.42	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	9.49	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117350099	FR AND RR WHEEL R AND R	1.500	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"1,017.76"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	10	Karnataka	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB37001	-5.00	-32.20	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	722.02	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0PJB37001	-5.00	-30.51	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	684.00	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-8.05	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	180.51	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	9.21	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB37001	-5.01	-1.43	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	28.50	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2EPDRC0PJB37001	-5.00	-5.08	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	113.99	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	271.40	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"1,289.16"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117120099	ENGINE ASSY OVERHAUL	32.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			575.00	0.00	0.00	0.00	0.00	0.00	"18,400.00"	"18,400.00"	0.00	0.00	9.00	9.00	"3,312.00"	"21,712.00"	0.00	10	Karnataka	0.00	"21,712.00"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	"21,712.00"	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJU KUMAR	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	339.26	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ME015428	PIPE HEATER	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			87.00	0.00	0.00	56.33	56.33	73.73	73.73	70.04	0.00	0.00	9.00	9.00	12.60	82.64	0.00	10	Karnataka	0.00	82.64	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-3.69	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	82.64	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0PJB37001	-5.00	-10.59	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	237.49	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF660063	GASKET (10)	6.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	38.82	8.48	50.88	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	10	Karnataka	0.00	57.04	0.00	0.00	0.00	0					0.00				74152100		MC2EPDRC0PJB37001	-4.99	-2.54	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	57.04	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			20.00	0.00	0.00	12.95	51.80	16.95	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				84849000		MC2EPDRC0PJB37001	-5.00	-3.39	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	76.01	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF660067	GASKET DIA.18	2.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			27.00	0.00	0.00	17.48	34.96	22.88	45.76	43.47	0.00	0.00	9.00	9.00	7.82	51.29	0.00	10	Karnataka	0.00	51.29	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-2.29	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	51.29	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB37001	-5.01	-0.85	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	19.00	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB37001	-5.01	-0.85	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	19.00	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			82.00	0.00	0.00	53.09	53.09	69.49	69.49	66.02	0.00	0.00	9.00	9.00	11.88	77.90	0.00	10	Karnataka	0.00	77.90	0.00	0.00	0.00	0					0.00				84099111		MC2EPDRC0PJB37001	-4.99	-3.47	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	77.90	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140464	BOLT FLANGE (10X35)	3.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			80.00	0.00	0.00	51.80	155.40	67.80	203.40	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	10	Karnataka	0.00	228.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37001	-5.00	-10.17	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	228.01	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF450006	PLAIN WASHER 10	7.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	45.29	8.47	59.29	56.33	0.00	0.00	9.00	9.00	10.14	66.47	0.00	10	Karnataka	0.00	66.47	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0PJB37001	-4.99	-2.96	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	66.47	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF434105	NUT FL. M10x1.25	8.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	51.76	8.48	67.84	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	10	Karnataka	0.00	76.05	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PJB37001	-5.00	-3.39	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	76.05	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	4.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			25.00	0.00	0.00	16.19	64.76	21.19	84.76	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	10	Karnataka	0.00	95.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37001	-5.00	-4.24	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	95.02	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			5.00	0.00	0.00	3.24	38.88	4.24	50.88	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	10	Karnataka	0.00	57.04	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37001	-4.99	-2.54	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	57.04	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	28.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	0.00	0.00	8.47	237.16	225.30	0.00	0.00	9.00	9.00	40.56	265.86	0.00	10	Karnataka	0.00	265.86	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37001	-5.00	-11.86	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	265.86	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	10	Karnataka	0.00	4.75	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PJB37001	-4.95	-0.21	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	4.75	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE331018	60AMP FUSE	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			185.00	0.00	0.00	119.78	119.78	156.78	156.78	148.94	0.00	0.00	9.00	9.00	26.80	175.74	0.00	10	Karnataka	0.00	175.74	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB37001	-5.00	-7.84	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	175.74	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA232831	BOLT L (20.15 BMTC)	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			40.00	0.00	0.00	25.90	25.90	33.90	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37001	-5.01	-1.70	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	38.00	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF430121	NUT (8)	4.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PJB37001	-5.01	-0.85	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	19.01	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Spares	MF140005	BOLT M6x1x16	3.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	10	Karnataka	0.00	28.48	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37001	-5.00	-1.27	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	28.48	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	441.03	PSN Automotive Marketing	3007636555
3799	4008749507	Running Repair	29-09-2025	3799122503377	29-09-2025	KA21C6240	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-2	Retail/ Fleet Owner	0012261929		2094	11:24:30	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008508798	29-09-2025	678.50	PSN Automotive Marketing	3007636555
3799	4008750062	PDI	29-09-2025	3799162500496	29-09-2025		LD Truck	MOHANA K.	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	27-09-2025	MS DUMBI ENTERPRISES	0013070213	MS DUMBI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0013070213		1666	12:04:34	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0TGB77529	-100.00	-4.24	Pro2095XP F HSD 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636209
3799	4008750062	PDI	29-09-2025	3799162500496	29-09-2025		LD Truck	MOHANA K.	Paid	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	27-09-2025	MS DUMBI ENTERPRISES	0013070213	MS DUMBI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0013070213		1666	12:04:34	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0TGB77529	-100.00	-8.47	Pro2095XP F HSD 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636209
3799	4008750062	PDI	29-09-2025	3799162500496	29-09-2025		LD Truck	MOHANA K.	Paid	Spares	MS810966	FUSE 15	1.000	Mangalore	27-09-2025	MS DUMBI ENTERPRISES	0013070213	MS DUMBI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0013070213		1666	12:04:34	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0TGB77529	-100.00	-21.19	Pro2095XP F HSD 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636209
3799	4008750062	PDI	29-09-2025	3799162500496	29-09-2025		LD Truck	MOHANA K.	Paid	Local Parts	LP302531	TAG	11.000	Mangalore	27-09-2025	MS DUMBI ENTERPRISES	0013070213	MS DUMBI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0013070213		1666	12:04:34	KM			10.00	0.00	0.00	0.00	0.00	8.47	93.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0TGB77529	-100.00	-93.17	Pro2095XP F HSD 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636209
3799	4008750062	PDI	29-09-2025	3799162500496	29-09-2025		LD Truck	MOHANA K.	Paid	Local Parts	LP2100042	COTTON WASTE	7.000	Mangalore	27-09-2025	MS DUMBI ENTERPRISES	0013070213	MS DUMBI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0013070213		1666	12:04:34	KM			30.00	0.00	0.00	0.00	0.00	28.57	199.99	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0TGB77529	-100.00	-199.99	Pro2095XP F HSD 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636209
3799	4008750062	PDI	29-09-2025	3799162500496	29-09-2025		LD Truck	MOHANA K.	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	27-09-2025	MS DUMBI ENTERPRISES	0013070213	MS DUMBI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0013070213		1666	12:04:34	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0TGB77529	-100.00	-15.62	Pro2095XP F HSD 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636209
3799	4008750062	PDI	29-09-2025	3799162500496	29-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	27-09-2025	MS DUMBI ENTERPRISES	0013070213	MS DUMBI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0013070213		1666	12:04:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	62938157					0.00				998714		MC2EBFRC0TGB77529	0.00	0.00	Pro2095XP F HSD 16F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007636209
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Labor Value	0107331118	FRONT SUSPENSION 'U' BOLT RETIGHTENING	0.500	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	339.26	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	271.40	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.500	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	339.26	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Spares	MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	120.00	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Spares	MF450006	PLAIN WASHER 10	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182200		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	9.99	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	30.00	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Spares	MF140490	BOLT FLANGE (12X1.25X45)  8	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	80.00	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	29.99	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	"1,310.01"	PSN Automotive Marketing	3007632878
3799	4008750143	Running Repair	29-09-2025	3799122503361	29-09-2025	KA51AF7602	HD  Truck	RAJESHA R	Paid	Labor Value	0107331152	FR ANTI ROLL BAR  ASSY .. REPL	0.700	Mangalore	09-06-2020	SANJAN ROADLINES	0011812543	SANJAN ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011812543		238180	12:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066381	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008505275	29-09-2025	474.96	PSN Automotive Marketing	3007632878
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2FDLRT0TF566323	-100.00	-33.92	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	3.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0TF566323	-100.00	-88.98	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Local Parts	LP302531	TAG	12.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			10.00	0.00	0.00	0.00	0.00	8.47	101.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TF566323	-100.00	-101.64	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0TF566323	-100.00	-16.96	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0TF566323	-100.00	-57.14	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Spares	IA306698	CAP L	1.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0TF566323	-100.00	-15.25	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0TF566323	-100.00	-16.96	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750441	PDI	29-09-2025	3799162500494	29-09-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	27-09-2025	THE PRINCIPAL RATHNA COLLEGE OF NUR	0011720685	THE PRINCIPAL RATHNA COLLEGE OF NUR	SOUTH-2	Retail/ Fleet Owner	0011720685		1682	12:31:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	29464869					0.00				998714		MC2FDLRT0TF566323	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007635805
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Spares	IC366131	TPU BUSH	2.000	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			262.00	0.00	0.00	169.63	339.26	222.04	444.08	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	10	Karnataka	0.00	524.02	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			524.02	PSN Automotive Marketing	3007633776
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	10	Karnataka	0.00	367.98	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			367.98	PSN Automotive Marketing	3007633776
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			29.99	PSN Automotive Marketing	3007633776
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			814.20	PSN Automotive Marketing	3007633776
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			630.00	PSN Automotive Marketing	3007633776
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			"1,575.01"	PSN Automotive Marketing	3007633776
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			40.02	PSN Automotive Marketing	3007633776
3799	4008750576	Onsite	29-09-2025	3799122503364	29-09-2025	KA21C6039	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117999999	EATS pier r/p	0.600	Mangalore	26-08-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		52256	12:43:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PHB35072	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY			407.10	PSN Automotive Marketing	3007633776
3799	4008751101	Onsite	29-09-2025	3799122503363	29-09-2025	KA19AD2531	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	50.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		240900	13:46:41	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			885.00	PSN Automotive Marketing	3007633593
3799	4008751101	Onsite	29-09-2025	3799122503363	29-09-2025	KA19AD2531	LD Truck	DHANRAJ R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		240900	13:46:41	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			30.00	PSN Automotive Marketing	3007633593
3799	4008751101	Onsite	29-09-2025	3799122503363	29-09-2025	KA19AD2531	LD Truck	DHANRAJ R	Paid	Local Parts	LP2101004	WIRE 5 MM	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		240900	13:46:41	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			45.00	PSN Automotive Marketing	3007633593
3799	4008751101	Onsite	29-09-2025	3799122503363	29-09-2025	KA19AD2531	LD Truck	DHANRAJ R	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		240900	13:46:41	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			9.99	PSN Automotive Marketing	3007633593
3799	4008751101	Onsite	29-09-2025	3799122503363	29-09-2025	KA19AD2531	LD Truck	DHANRAJ R	Paid	Misc. Labor	0117999999	wiring repaire	2.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		240900	13:46:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			"1,357.00"	PSN Automotive Marketing	3007633593
3799	4008751101	Onsite	29-09-2025	3799122503363	29-09-2025	KA19AD2531	LD Truck	DHANRAJ R	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		240900	13:46:41	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			354.00	PSN Automotive Marketing	3007633593
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	25	West Bengal	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			678.50	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Misc. Labor	0117120099	nipple greasing	0.500	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	25	West Bengal	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			339.25	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.500	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	25	West Bengal	0.00	929.25	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			929.25	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	DHANRAJ R	Paid	Misc. Labor	0117210099	frt	7.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	-100.00	"-4,025.00"	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			0.00	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.77	0.00	18.00	0.00	0.00	5.18	33.95	0.00	25	West Bengal	0.00	33.95	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0LB463428	-3.00	-0.89	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			33.95	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	98.64	0.00	18.00	0.00	0.00	17.76	116.40	0.00	25	West Bengal	0.00	116.40	0.00	0.00	0.00	0					0.00				34031900		MC2C8CRC0LB463428	-3.00	-3.05	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			116.40	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	156.19	0.00	18.00	0.00	0.00	28.11	184.30	0.00	25	West Bengal	0.00	184.30	0.00	0.00	0.00	0					0.00				40169990		MC2C8CRC0LB463428	-3.00	-4.83	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			184.30	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	18.00	0.00	0.00	1.48	9.70	0.00	25	West Bengal	0.00	9.70	0.00	0.00	0.00	0					0.00				73202000		MC2C8CRC0LB463428	-2.95	-0.25	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			9.70	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	18.00	0.00	0.00	234.53	"1,537.45"	0.00	25	West Bengal	0.00	"1,537.45"	0.00	0.00	0.00	0					0.00				84828000		MC2C8CRC0LB463428	-3.00	-40.30	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"1,537.45"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	267.16	0.00	18.00	0.00	0.00	48.09	315.25	0.00	25	West Bengal	0.00	315.25	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0LB463428	-3.00	-8.26	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			315.25	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	545.00	0.00	18.00	0.00	0.00	98.10	643.10	0.00	25	West Bengal	0.00	643.10	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.00	-16.86	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			643.10	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,015.63"	0.00	18.00	0.00	0.00	362.81	"2,378.44"	0.00	25	West Bengal	0.00	"2,378.44"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.00	-62.34	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"2,378.44"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	18.91	0.00	18.00	0.00	0.00	3.40	22.31	0.00	25	West Bengal	0.00	22.31	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-2.98	-0.58	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			22.31	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	168.52	0.00	18.00	0.00	0.00	30.33	198.85	0.00	25	West Bengal	0.00	198.85	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0LB463428	-3.00	-5.21	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			198.85	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,602.94"	0.00	18.00	0.00	0.00	288.53	"1,891.47"	0.00	25	West Bengal	0.00	"1,891.47"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0LB463428	-3.00	-49.58	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"1,891.47"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	MF140013	BOLT FLANGE (6X1X35)  4T	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.11	0.00	18.00	0.00	0.00	0.74	4.85	0.00	25	West Bengal	0.00	4.85	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0LB463428	-3.07	-0.13	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			4.85	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID334892	HOSE CLAMP	2.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			155.00	0.00	0.00	100.36	200.72	131.36	262.72	254.84	0.00	18.00	0.00	0.00	45.87	300.71	0.00	25	West Bengal	0.00	300.71	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0LB463428	-3.00	-7.88	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			300.71	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	18.00	0.00	0.00	2.96	19.41	0.00	25	West Bengal	0.00	19.41	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0LB463428	-3.01	-0.51	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			19.41	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	131.52	0.00	18.00	0.00	0.00	23.67	155.19	0.00	25	West Bengal	0.00	155.19	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0LB463428	-3.00	-4.07	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			155.19	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	18.00	0.00	0.00	383.97	"2,517.15"	0.00	25	West Bengal	0.00	"2,517.15"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0LB463428	-3.00	-65.97	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"2,517.15"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	476.77	0.00	18.00	0.00	0.00	85.82	562.59	0.00	25	West Bengal	0.00	562.59	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0LB463428	-3.00	-14.75	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			562.59	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	937.11	0.00	18.00	0.00	0.00	168.68	"1,105.79"	0.00	25	West Bengal	0.00	"1,105.79"	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0LB463428	-3.00	-28.98	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"1,105.79"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID307530	FILLER INSERT	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	18.00	0.00	0.00	383.97	"2,517.15"	0.00	25	West Bengal	0.00	"2,517.15"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0LB463428	-3.00	-65.97	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"2,517.15"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	439.79	0.00	18.00	0.00	0.00	79.16	518.95	0.00	25	West Bengal	0.00	518.95	0.00	0.00	0.00	0					0.00				83011000		MC2C8CRC0LB463428	-3.00	-13.60	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			518.95	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	25	West Bengal	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			203.55	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,423.37"	0.00	18.00	0.00	0.00	436.21	"2,859.58"	0.00	25	West Bengal	0.00	"2,859.58"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0LB463428	-3.00	-74.95	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"2,859.58"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	18.00	0.00	0.00	454.26	"2,977.90"	0.00	25	West Bengal	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0LB463428	-3.00	-78.05	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"2,977.90"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	113.44	0.00	18.00	0.00	0.00	20.42	133.86	0.00	25	West Bengal	0.00	133.86	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.00	-3.51	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			133.86	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	IM300424	FUEL FILTER KIT HCV	0.500	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			280.00	0.00	0.00	181.29	90.65	237.28	118.64	115.08	0.00	18.00	0.00	0.00	20.71	135.79	0.00	25	West Bengal	0.00	135.79	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0LB463428	-3.00	-3.56	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			135.79	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	25	West Bengal	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			339.25	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	25	West Bengal	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			203.55	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	37.00	0.00	18.00	0.00	0.00	6.66	43.66	0.00	25	West Bengal	0.00	43.66	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-2.99	-1.14	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			43.66	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	18.00	0.00	0.00	1.41	9.22	0.00	25	West Bengal	0.00	9.22	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			9.22	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	49.13	0.00	18.00	0.00	0.00	8.84	57.97	0.00	25	West Bengal	0.00	57.97	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.25	-1.65	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			57.97	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			190.00	0.00	0.00	0.00	0.00	148.44	296.88	287.22	0.00	18.00	0.00	0.00	51.70	338.92	0.00	25	West Bengal	0.00	338.92	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.25	-9.66	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			338.92	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	318.13	0.00	18.00	0.00	0.00	57.26	375.39	0.00	25	West Bengal	0.00	375.39	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.00	-9.84	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			375.39	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	MF434106	FLANGE NUT	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.44	0.00	18.00	0.00	0.00	2.96	19.40	0.00	25	West Bengal	0.00	19.40	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0LB463428	-3.01	-0.51	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			19.40	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	25	West Bengal	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			271.40	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	18.00	0.00	0.00	983.25	"6,445.75"	0.00	25	West Bengal	0.00	"6,445.75"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"6,445.75"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	DHANRAJ R	Paid	Labor Value	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	25	West Bengal	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463428	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"1,357.00"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			30.00	0.00	0.00	0.00	0.00	28.57	171.42	166.28	0.00	5.00	0.00	0.00	8.31	174.59	0.00	25	West Bengal	0.00	174.59	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0LB463428	-3.00	-5.14	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			174.59	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	707.77	0.00	18.00	0.00	0.00	127.40	835.17	0.00	25	West Bengal	0.00	835.17	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.00	-21.89	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			835.17	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	468.56	0.00	18.00	0.00	0.00	84.34	552.90	0.00	25	West Bengal	0.00	552.90	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0LB463428	-3.00	-14.49	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			552.90	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,377.73"	0.00	18.00	0.00	0.00	247.99	"1,625.72"	0.00	25	West Bengal	0.00	"1,625.72"	0.00	0.00	0.00	0					0.00				87084000		MC2C8CRC0LB463428	-3.00	-42.61	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"1,625.72"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	"4,909.19"	0.00	18.00	0.00	0.00	883.65	"5,792.84"	0.00	25	West Bengal	0.00	"5,792.84"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.00	-151.83	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"5,792.84"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"6,326.38"	0.00	18.00	0.00	0.00	"1,138.75"	"7,465.13"	0.00	25	West Bengal	0.00	"7,465.13"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463428	-3.00	-195.66	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"7,465.13"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,052.21"	0.00	18.00	0.00	0.00	189.40	"1,241.61"	0.00	25	West Bengal	0.00	"1,241.61"	0.00	0.00	0.00	0					0.00				84825011		MC2C8CRC0LB463428	-3.00	-32.54	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"1,241.61"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	MADHU .	Paid	Spares	ID203641	SPEED SENSOR (4 EDC)	1.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,607.08"	0.00	18.00	0.00	0.00	289.27	"1,896.35"	0.00	25	West Bengal	0.00	"1,896.35"	0.00	0.00	0.00	0					0.00				90329000		MC2C8CRC0LB463428	-3.00	-49.70	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"1,896.35"	PSN Automotive Marketing	3007638923
3799	4008751249	Running Repair	29-09-2025	3799122503399	30-09-2025	KA19AF0629	LD Truck	DHANRAJ R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Mangalore	30-03-2020	DIWAS BAJGAI	0011238322	DIWAS BAJGAI	SOUTH-2	Retail/ Fleet Owner	0011238322		80511	14:10:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,726.27"	0.00	18.00	0.00	0.00	310.73	"2,037.00"	0.00	25	West Bengal	0.00	"2,037.00"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0LB463428	-3.00	-53.39	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"2,037.00"	PSN Automotive Marketing	3007638923
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MHB05558	-5.00	-173.52	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,890.24"	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MHB05558	-5.00	-119.32	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,675.20"	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,606.65"	0.00	0.00	9.00	9.00	469.20	"3,075.85"	0.00	10	Karnataka	0.00	"3,075.85"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MHB05558	-3.00	-80.62	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,075.85"	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			60.00	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			30.00	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,310.01"	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			373.17	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			339.26	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			203.56	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			203.56	PSN Automotive Marketing	3007640375
3799	4008751413	Onsite	29-09-2025	3799122503406	30-09-2025	KA12B9700	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	29-10-2021	SADASHIVA GOWDA	0011614749	SADASHIVA GOWDA	SOUTH-2	Retail/ Fleet Owner	0011614749		3032	14:27:34	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05558	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			271.40	PSN Automotive Marketing	3007640375
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0MGB04663	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,310.01"	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04663	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			203.56	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04663	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			373.17	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04663	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			339.26	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04663	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			271.40	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04663	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			203.56	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,606.65"	0.00	0.00	9.00	9.00	469.20	"3,075.85"	0.00	10	Karnataka	0.00	"3,075.85"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MGB04663	-3.00	-80.62	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,075.85"	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MGB04663	-5.00	-173.52	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,890.24"	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04663	-5.00	-119.32	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,675.20"	PSN Automotive Marketing	3007640391
3799	4008751450	Onsite	29-09-2025	3799122503407	30-09-2025	KA12B9676	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	25-10-2021	KUSHALAPPA S/O GOPALAKRISHNA	0011602811	KUSHALAPPA S/O GOPALAKRISHNA	SOUTH-2	Retail/ Fleet Owner	0011602811		9000	14:31:54	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MGB04663	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			60.00	PSN Automotive Marketing	3007640391
3799	4008751518	Onsite	29-09-2025	3799122503404	30-09-2025	KA12C4875	MD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	18-10-2024	PONNAPPA N K	0012609548	PONNAPPA N K	SOUTH-2	Retail/ Fleet Owner	0012609548		11350	14:37:19	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERGRC0RJ237718	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"1,310.01"	PSN Automotive Marketing	3007640312
3799	4008751518	Onsite	29-09-2025	3799122503404	30-09-2025	KA12C4875	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	18-10-2024	PONNAPPA N K	0012609548	PONNAPPA N K	SOUTH-2	Retail/ Fleet Owner	0012609548		11350	14:37:19	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	10	Karnataka	0.00	"1,173.26"	0.00	0.00	0.00	0					0.00				40103590		MC2ERGRC0RJ237718	-5.00	-52.33	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"1,173.26"	PSN Automotive Marketing	3007640312
3799	4008751518	Onsite	29-09-2025	3799122503404	30-09-2025	KA12C4875	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110037	HOSE HPR TO RAIL CHECK FOR CNG	0.100	Mangalore	18-10-2024	PONNAPPA N K	0012609548	PONNAPPA N K	SOUTH-2	Retail/ Fleet Owner	0012609548		11350	14:37:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RJ237718	-100.00	-57.50	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			0.00	PSN Automotive Marketing	3007640312
3799	4008751600	Onsite	29-09-2025	3799122503368	29-09-2025	KA19AD4001	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-08-2021	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	219873	14:46:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2ERGRC0MG193876	-100.00	-575.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007635905
3799	4008751650	Onsite	29-09-2025	3799122503369	29-09-2025	KA19AC9307	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	494066	14:50:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2F7GRC0KG169337	-100.00	-575.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			0.00	PSN Automotive Marketing	3007635917
3799	4008751691	Onsite	29-09-2025	3799122503372	29-09-2025	KA19AC8838	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	03-08-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	232267	14:54:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2F7GRC0KC163729	-100.00	-575.00	Pro1110 G HSD 17FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007635957
3799	4008751731	Onsite	29-09-2025	3799122503374	29-09-2025	KA19AC2677	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-11-2017	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	292357	15:00:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C1CRC0HL387771	-100.00	-575.00	Pro1080XP C DSD BS4NG AB NGB*			0.00	PSN Automotive Marketing	3007636485
3799	4008751869	Onsite	29-09-2025	3799122503375	29-09-2025	KA19AB7820	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	491350	15:06:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2H1HRC0GG119164	-100.00	-575.00	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*			0.00	PSN Automotive Marketing	3007636523
3799	4008751927	Onsite	29-09-2025	3799122503376	29-09-2025	KA19AB7241	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	176117	15:13:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2F7GRC0GH120324	-100.00	-575.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			0.00	PSN Automotive Marketing	3007636547
3799	4008751982	Onsite	29-09-2025	3799122503379	29-09-2025	KA19C6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-03-2010	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	206002	15:16:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229FRC0AB196141	-100.00	-575.00	10.95 F FSD RHD AB BSII GB M-II			0.00	PSN Automotive Marketing	3007636569
3799	4008752140	Onsite	29-09-2025	3799122503380	29-09-2025	KA19C5156	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	26-09-2009	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	267386	15:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229FRC09H187370	-100.00	-575.00	10.95 F CBC RHD AB BSII GB M-II			0.00	PSN Automotive Marketing	3007636590
3799	4008752194	Onsite	29-09-2025	3799122503381	29-09-2025	KA19AA1399	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-07-2013	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	1080746	15:35:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229FRC0DE274932	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007636610
3799	4008752257	Onsite	29-09-2025	3799122503382	29-09-2025	KA19D8728	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	29-12-2012	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	270256	15:39:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229FRC0CK260707	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007636702
3799	4008752806	Running Repair	29-09-2025	3799122503383	29-09-2025	KA19AE8152	MD Truck	SHARATH KUMAR K.	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	29-07-2024	ISMAIL MOHAMMED SHAREEF ISMAIL MOHAMMED SHAREEF	0011374383	ISMAIL MOHAMMED SHAREEF	SOUTH-2	Retail/ Fleet Owner	0011374383		2099	16:29:14	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RD233658	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			"2,849.70"	PSN Automotive Marketing	3007636972
3799	4008752806	Running Repair	29-09-2025	3799122503383	29-09-2025	KA19AE8152	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Mangalore	29-07-2024	ISMAIL MOHAMMED SHAREEF ISMAIL MOHAMMED SHAREEF	0011374383	ISMAIL MOHAMMED SHAREEF	SOUTH-2	Retail/ Fleet Owner	0011374383		2099	16:29:14	H			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RD233658	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			"6,402.00"	PSN Automotive Marketing	3007636972
3799	4008752806	Running Repair	29-09-2025	3799122503383	29-09-2025	KA19AE8152	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Mangalore	29-07-2024	ISMAIL MOHAMMED SHAREEF ISMAIL MOHAMMED SHAREEF	0011374383	ISMAIL MOHAMMED SHAREEF	SOUTH-2	Retail/ Fleet Owner	0011374383		2099	16:29:14	H			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	10	Karnataka	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ETERC0RD233658	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			"9,028.99"	PSN Automotive Marketing	3007636972
3799	4008752806	Running Repair	29-09-2025	3799122503383	29-09-2025	KA19AE8152	MD Truck	SHARATH KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-07-2024	ISMAIL MOHAMMED SHAREEF ISMAIL MOHAMMED SHAREEF	0011374383	ISMAIL MOHAMMED SHAREEF	SOUTH-2	Retail/ Fleet Owner	0011374383		2099	16:29:14	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0RD233658	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			29.99	PSN Automotive Marketing	3007636972
3799	4008752806	Running Repair	29-09-2025	3799122503383	29-09-2025	KA19AE8152	MD Truck	SHARATH KUMAR K.	Paid	Spares	ID208859	CUSHION RUBBER (15.16)	2.000	Mangalore	29-07-2024	ISMAIL MOHAMMED SHAREEF ISMAIL MOHAMMED SHAREEF	0011374383	ISMAIL MOHAMMED SHAREEF	SOUTH-2	Retail/ Fleet Owner	0011374383		2099	16:29:14	H			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00				40169990		MC2ETERC0RD233658	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			610.02	PSN Automotive Marketing	3007636972
3799	4008752806	Running Repair	29-09-2025	3799122503383	29-09-2025	KA19AE8152	MD Truck	SHARATH KUMAR K.	Paid	Spares	MF434106	FLANGE NUT	4.000	Mangalore	29-07-2024	ISMAIL MOHAMMED SHAREEF ISMAIL MOHAMMED SHAREEF	0011374383	ISMAIL MOHAMMED SHAREEF	SOUTH-2	Retail/ Fleet Owner	0011374383		2099	16:29:14	H			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ETERC0RD233658	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			80.00	PSN Automotive Marketing	3007636972
3799	4008752806	Running Repair	29-09-2025	3799122503383	29-09-2025	KA19AE8152	MD Truck	SHARATH KUMAR K.	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Mangalore	29-07-2024	ISMAIL MOHAMMED SHAREEF ISMAIL MOHAMMED SHAREEF	0011374383	ISMAIL MOHAMMED SHAREEF	SOUTH-2	Retail/ Fleet Owner	0011374383		2099	16:29:14	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RD233658	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			"4,071.00"	PSN Automotive Marketing	3007636972
3799	4008752913	Onsite	29-09-2025	3799122503386	29-09-2025	KA19D7743	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-12-2012	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	253264	16:41:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229ERC0CJ259485	-100.00	-575.00	10.95 E HSD PS RHD AB BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007637547
3799	4008752969	Onsite	29-09-2025	3799122503387	29-09-2025	KA19AA7820	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	27-01-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	315712	16:46:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2F8GRC0EK098496	-100.00	-575.00	Pro 1110XP G HSD SF PS BS3 NGB 17FT*			0.00	PSN Automotive Marketing	3007637561
3799	4008753019	Onsite	29-09-2025	3799122503390	29-09-2025	KA19AA4273	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-04-2014	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	499317	16:51:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC270HRC0EA090325	-100.00	-575.00	11.12XP H HSD SF PS BSIII NGB*			0.00	PSN Automotive Marketing	3007637672
3799	4008753145	Onsite	29-09-2025	3799122503391	29-09-2025	KA19AA5519	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	16-08-2014	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	345656	17:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2F7GRC0EE093795	-100.00	-575.00	Pro 1110 G HSD SF PS BS3 NGB 17FT			0.00	PSN Automotive Marketing	3007637679
3799	4008753210	Onsite	29-09-2025	3799122503392	29-09-2025	KA19AA8916	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-03-2015	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	361461	17:06:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C4FRC0FA307929	-100.00	-575.00	Pro 1095 F HSD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007637684
3799	4008753260	Onsite	29-09-2025	3799122503393	29-09-2025	KA19D2748	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	05-09-2011	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010498734	Free vehicle health c/p camp-Sept	328966	17:09:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229FRC0BH232394	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007637690
3799	4008753305	Onsite	29-09-2025	3799122503371	29-09-2025	KA19AF1090	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		43239	17:14:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			29.99	PSN Automotive Marketing	3007635926
3799	4008753305	Onsite	29-09-2025	3799122503371	29-09-2025	KA19AF1090	LD Truck	RAJESHA R	Warranty	Spares	IC357213	SPRING CAM END	1.000	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		43239	17:14:23	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201020		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			"1,744.99"	PSN Automotive Marketing	3007635926
3799	4008753305	Onsite	29-09-2025	3799122503371	29-09-2025	KA19AF1090	LD Truck	RAJESHA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		43239	17:14:23	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			"1,310.01"	PSN Automotive Marketing	3007635926
3799	4008753305	Onsite	29-09-2025	3799122503371	29-09-2025	KA19AF1090	LD Truck	RAJESHA R	Paid	Misc. Labor	0117350099	ADBLUE TOPUP	1.000	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		43239	17:14:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RLB60024	-100.00	-575.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007635926
3799	4008753305	Onsite	29-09-2025	3799122503371	29-09-2025	KA19AF1090	LD Truck	RAJESHA R	Warranty	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	Mangalore	04-12-2024	BABU BABU	0012673064	BABU BABU	SOUTH-2	Retail/ Fleet Owner	0012673064		43239	17:14:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RLB60024	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			474.96	PSN Automotive Marketing	3007635926
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401258	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,017.76"	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Labor Value	0115351410	APDA	0.500	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401258	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			339.26	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.782	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	449.65	449.65	0.00	0.00	9.00	9.00	80.94	530.59	0.00	10	Karnataka	0.00	530.59	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401258	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			530.59	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401258	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			474.96	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Spares	MB394600	FRONT DOOR WINDOW GLASS LH	1.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	"1,908.05"	0.00	0.00	9.00	9.00	343.44	"2,251.49"	0.00	10	Karnataka	0.00	"2,251.49"	0.00	0.00	0.00	0					0.00				70071100		MC2C8CRC0JC401258	-5.00	-100.42	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,251.49"	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0JC401258	-5.01	-1.70	Pro1080XPT C CBC PTO BS4NG AB NGB*			38.00	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0JC401258	-5.01	-1.43	Pro1080XPT C CBC PTO BS4NG AB NGB*			28.50	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0JC401258	-5.00	-6.78	Pro1080XPT C CBC PTO BS4NG AB NGB*			151.99	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	10	Karnataka	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0JC401258	-5.00	-88.98	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,995.00"	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Spares	MF140225	BOLT M8x1.25x20	3.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	10	Karnataka	0.00	28.48	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JC401258	-5.00	-1.27	Pro1080XPT C CBC PTO BS4NG AB NGB*			28.48	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Spares	IA206249	KIT ASSY (MCV)	0.500	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			"1,221.00"	0.00	0.00	790.55	395.28	"1,034.74"	517.37	491.50	0.00	0.00	9.00	9.00	88.48	579.98	0.00	10	Karnataka	0.00	579.98	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JC401258	-5.00	-25.87	Pro1080XPT C CBC PTO BS4NG AB NGB*			579.98	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Spares	MF472069	SPLIT PIN (3X25)	3.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			18.00	0.00	0.00	11.65	34.95	15.25	45.75	43.46	0.00	0.00	9.00	9.00	7.82	51.28	0.00	10	Karnataka	0.00	51.28	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JC401258	-5.01	-2.29	Pro1080XPT C CBC PTO BS4NG AB NGB*			51.28	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Spares	MS450046	WASHER SPRING (16)	1.000	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JC401258	-4.96	-0.42	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.49	PSN Automotive Marketing	3007637586
3799	4008753606	Running Repair	29-09-2025	3799122503389	29-09-2025	KA700159	LD Truck	Manoj Manoj	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	30-04-2018	ANITH S	0010590260	ANITH S	SOUTH-2	Retail/ Fleet Owner	0010590260		143089	17:49:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401258	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			203.56	PSN Automotive Marketing	3007637586
3799	4008755445	Onsite	30-09-2025	3799122503395	30-09-2025	KA20AA4021	MD Truck	Mithun S	Paid	Spares	ID311881	RETAINER CLIP	1.000	Mangalore	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-2	Retail/ Fleet Owner	0010564240		463080	10:15:27	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87082900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			142.00	PSN Automotive Marketing	3007638318
3799	4008755445	Onsite	30-09-2025	3799122503395	30-09-2025	KA20AA4021	MD Truck	Mithun S	Paid	Spares	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	Mangalore	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-2	Retail/ Fleet Owner	0010564240		463080	10:15:27	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87081090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			741.99	PSN Automotive Marketing	3007638318
3799	4008755445	Onsite	30-09-2025	3799122503395	30-09-2025	KA20AA4021	MD Truck	Mithun S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-2	Retail/ Fleet Owner	0010564240		463080	10:15:27	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			30.00	PSN Automotive Marketing	3007638318
3799	4008755445	Onsite	30-09-2025	3799122503395	30-09-2025	KA20AA4021	MD Truck	Mithun S	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-2	Retail/ Fleet Owner	0010564240		463080	10:15:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			678.50	PSN Automotive Marketing	3007638318
3799	4008755445	Onsite	30-09-2025	3799122503395	30-09-2025	KA20AA4021	MD Truck	Mithun S	Paid	Misc. Labor	0117130099	ELECTRICAL REPAIR and wiper rod refix	0.600	Mangalore	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-2	Retail/ Fleet Owner	0010564240		463080	10:15:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			407.10	PSN Automotive Marketing	3007638318
3799	4008755461	Running Repair	30-09-2025	3799122503435	30-09-2025	KA20AC7171	HD Bus		Paid	Outside Labor	0117444442	FR BOTH WHEEL O/H	7.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		14257	10:15:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RD112384	-100.00	"-3,675.00"	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008510667	30-09-2025	0.00	PSN Automotive Marketing	3007643436
3799	4008755479	Onsite	30-09-2025	3799122503396	30-09-2025	KA19AE0210	MD Truck	VADIRAJA .	Goodwill ClaimCommercial	Misc. Labor	0117999999	TELEMATIC RENEWAL AMOUNT	8.050	Mangalore	17-01-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		168831	10:22:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,628.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NL217406	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"5,461.93"	PSN Automotive Marketing	3007638531
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	2223466446	FILTER INSERT	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,730.00"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,934.99"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	10	Karnataka	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"6,078.99"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,658.99"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			120.00	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	10	Karnataka	0.00	"7,096.94"	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"7,096.94"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"3,500.00"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	IC522862	BRAKE HOSE REAR (RED)450L	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			"1,189.00"	0.00	0.00	769.83	769.83	"1,007.63"	"1,007.63"	"1,007.63"	0.00	0.00	9.00	9.00	181.38	"1,189.01"	0.00	10	Karnataka	0.00	"1,189.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,189.01"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP302531	TAG	6.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			10.00	0.00	0.00	0.00	0.00	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			60.04	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			339.26	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			441.03	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			203.56	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.390	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			264.61	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			542.80	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117999999	"INJECTOR ASSY, 6 HOLE AD BLUE R/P"	1.500	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,017.76"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			339.26	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	10	Karnataka	0.00	"12,699.99"	0.00	0.00	0.00	0					0.00				84818090		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"12,699.99"	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF450007	PLAIN WASHER	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182200		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			30.00	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			20.01	PSN Automotive Marketing	3007638623
3799	4008755751	Onsite	30-09-2025	3799122503397	30-09-2025	KA19AE0797	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		182097	10:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090510	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			542.80	PSN Automotive Marketing	3007638623
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	950.96	0.00	18.00	0.00	0.00	171.17	"1,122.13"	0.00	22	Tamil Nadu	0.00	"1,122.13"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0MGB04520	-1.35	-13.01	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,122.13"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,316.73"	0.00	18.00	0.00	0.00	237.01	"1,553.74"	0.00	22	Tamil Nadu	0.00	"1,553.74"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0MGB04520	-1.35	-18.02	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,553.74"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,446.18"	0.00	18.00	0.00	0.00	440.31	"2,886.49"	0.00	22	Tamil Nadu	0.00	"2,886.49"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MGB04520	-1.35	-33.48	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,886.49"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,568.37"	0.00	18.00	0.00	0.00	282.31	"1,850.68"	0.00	22	Tamil Nadu	0.00	"1,850.68"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MGB04520	-1.35	-21.46	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,850.68"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,354.22"	0.00	18.00	0.00	0.00	423.76	"2,777.98"	0.00	22	Tamil Nadu	0.00	"2,777.98"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MGB04520	-1.35	-32.22	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,777.98"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Spares	MF140005	BOLT M6x1x16	12.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	100.27	0.00	18.00	0.00	0.00	18.05	118.32	0.00	22	Tamil Nadu	0.00	118.32	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0MGB04520	-1.35	-1.37	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			118.32	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			339.25	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			203.55	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			203.55	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	22	Tamil Nadu	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			373.18	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			203.55	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			339.25	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.800	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	22	Tamil Nadu	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			495.60	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	22	Tamil Nadu	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,764.10"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MGB04520	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			678.50	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,019.80"	0.00	18.00	0.00	0.00	363.56	"2,383.36"	0.00	22	Tamil Nadu	0.00	"2,383.36"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MGB04520	-1.35	-27.64	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,383.36"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,423.49"	0.00	18.00	0.00	0.00	616.23	"4,039.72"	0.00	22	Tamil Nadu	0.00	"4,039.72"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MGB04520	-1.35	-46.85	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"4,039.72"	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	56.37	0.00	5.00	0.00	0.00	2.82	59.19	0.00	22	Tamil Nadu	0.00	59.19	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MGB04520	-1.35	-0.77	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			59.19	PSN Automotive Marketing	3007638836
3799	4008755776	Preventive Maintenance	30-09-2025	3799122503398	30-09-2025	KA19AE5230	LD Truck	MADHU .	Paid	Spares	ID355565	HOSE TC OUTLET	1.000	Mangalore	23-09-2021	MONIKA SRI AGENCIES	0011573776	MONIKA	SOUTH-2	Retail/ Fleet Owner	0011573776		38268	10:43:33	KM			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,039.88"	0.00	18.00	0.00	0.00	367.18	"2,407.06"	0.00	22	Tamil Nadu	0.00	"2,407.06"	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0MGB04520	-1.35	-27.92	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,407.06"	PSN Automotive Marketing	3007638836
3799	4008756119	Onsite	30-09-2025	3799122503431	30-09-2025	KA709049	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IC390105	LEAF 1	1.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		56525	11:11:00	KM			"10,749.00"	0.00	0.00	"6,959.52"	"6,959.52"	"9,109.32"	"9,109.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"10,749.00"	PSN Automotive Marketing	3007642041
3799	4008756119	Onsite	30-09-2025	3799122503431	30-09-2025	KA709049	HD  Truck		Warranty	Outside Labor	0117444449	FRONT RH LEAF WORK CHARGES	14.131	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		56525	11:11:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,418.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"8,754.16"	PSN Automotive Marketing	3007642041
3799	4008756349	Running Repair	30-09-2025	3799122503400	30-09-2025	KA20AC5556	LD Bus	THEERTHAKSHA GOWDA	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Mangalore	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	SOUTH-2	Retail/ Fleet Owner	0012587966		35946	11:27:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549900	0.00	0.00	PRO 3009 H CWC AC BSVI			882.06	PSN Automotive Marketing	3007638998
3799	4008756349	Running Repair	30-09-2025	3799122503400	30-09-2025	KA20AC5556	LD Bus	THEERTHAKSHA GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	SOUTH-2	Retail/ Fleet Owner	0012587966		35946	11:27:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549900	0.00	0.00	PRO 3009 H CWC AC BSVI			441.03	PSN Automotive Marketing	3007638998
3799	4008756349	Running Repair	30-09-2025	3799122503400	30-09-2025	KA20AC5556	LD Bus		Paid	Outside Labor	0117444449	GENERAL C/P	0.001	Mangalore	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	SOUTH-2	Retail/ Fleet Owner	0012587966		35946	11:27:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549900	-100.00	-0.53	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007638998
3799	4008756349	Running Repair	30-09-2025	3799122503400	30-09-2025	KA20AC5556	LD Bus	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	SOUTH-2	Retail/ Fleet Owner	0012587966		35946	11:27:40	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0RG549900	0.00	0.00	PRO 3009 H CWC AC BSVI			29.99	PSN Automotive Marketing	3007638998
3799	4008756349	Running Repair	30-09-2025	3799122503400	30-09-2025	KA20AC5556	LD Bus	THEERTHAKSHA GOWDA	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Mangalore	30-11-2024	ABDHUL GAFER ASSADI	0012587966	ABDHUL GAFER ASSADI	SOUTH-2	Retail/ Fleet Owner	0012587966		35946	11:27:40	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2P2HRT0RG549900	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,945.00"	PSN Automotive Marketing	3007638998
3799	4008756504	Onsite	30-09-2025	3799122503413	30-09-2025	KA19AD2872	LD Bus	VADIRAJA .	Paid	Spares	IC326090	STC ASSY.	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143079	11:39:48	KM			"4,323.00"	0.00	0.00	"2,798.96"	"2,798.96"	"3,663.56"	"3,663.56"	"3,663.56"	0.00	0.00	9.00	9.00	659.44	"4,323.00"	0.00	10	Karnataka	0.00	"4,323.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			"4,323.00"	PSN Automotive Marketing	3007640549
3799	4008756504	Onsite	30-09-2025	3799122503413	30-09-2025	KA19AD2872	LD Bus	VADIRAJA .	Paid	Spares	IF000313	NUT HEX (M20X2.5)	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143079	11:39:48	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181600		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			49.99	PSN Automotive Marketing	3007640549
3799	4008756504	Onsite	30-09-2025	3799122503413	30-09-2025	KA19AD2872	LD Bus	VADIRAJA .	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143079	11:39:48	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"8,222.03"	0.00	0.00	9.00	9.00	"1,479.96"	"9,701.99"	0.00	10	Karnataka	0.00	"9,701.99"	0.00	0.00	0.00	0					0.00				85114000		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			"9,701.99"	PSN Automotive Marketing	3007640549
3799	4008756504	Onsite	30-09-2025	3799122503413	30-09-2025	KA19AD2872	LD Bus	VADIRAJA .	Paid	Spares	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143079	11:39:48	KM			"1,848.00"	0.00	0.00	"1,196.50"	"1,196.50"	"1,566.10"	"1,566.10"	"1,566.10"	0.00	0.00	9.00	9.00	281.90	"1,848.00"	0.00	10	Karnataka	0.00	"1,848.00"	0.00	0.00	0.00	0					0.00				87088000		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			"1,848.00"	PSN Automotive Marketing	3007640549
3799	4008756504	Onsite	30-09-2025	3799122503413	30-09-2025	KA19AD2872	LD Bus	VADIRAJA .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143079	11:39:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			"1,546.98"	PSN Automotive Marketing	3007640549
3799	4008756504	Onsite	30-09-2025	3799122503413	30-09-2025	KA19AD2872	LD Bus	VADIRAJA .	Paid	Labor Value	0105314021	SPARE TYRE CARRIER...REPLACEMENT	0.500	Mangalore	31-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		143079	11:39:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464295	0.00	0.00	2070 E SRL SCL 3X2 GPS BS6			339.26	PSN Automotive Marketing	3007640549
3799	4008756705	Onsite	30-09-2025	3799122503405	30-09-2025	KA19AD6991	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	150308	11:55:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2EBERC0NCB13176	-100.00	-575.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			0.00	PSN Automotive Marketing	3007640345
3799	4008756760	Onsite	30-09-2025	3799122503419	30-09-2025	KA19AD4321	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-09-2021	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	242583	12:00:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2EFCRC0MEB04080	-100.00	-575.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			0.00	PSN Automotive Marketing	3007640749
3799	4008756874	Onsite	30-09-2025	3799122503408	30-09-2025	KA19AD3214	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	20-03-2021	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	162395	12:05:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2EBERC0MB477638	-100.00	-575.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			0.00	PSN Automotive Marketing	3007640412
3799	4008756967	Onsite	30-09-2025	3799122503402	30-09-2025	KA20AC0597	LD Bus	DAYANANDA BANGERA	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Mangalore	31-05-2023	KUILADY SURESH NAYAK	0010449186	KUILADY SURESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010449186		246384	12:13:37	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PD528414	0.00	0.00	PRO 3009 H CWC BSVI ESC			"4,245.00"	PSN Automotive Marketing	3007639420
3799	4008756967	Onsite	30-09-2025	3799122503402	30-09-2025	KA20AC0597	LD Bus	DAYANANDA BANGERA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	31-05-2023	KUILADY SURESH NAYAK	0010449186	KUILADY SURESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010449186		246384	12:13:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0PD528414	0.00	0.00	PRO 3009 H CWC BSVI ESC			"4,378.97"	PSN Automotive Marketing	3007639420
3799	4008756967	Onsite	30-09-2025	3799122503402	30-09-2025	KA20AC0597	LD Bus	DAYANANDA BANGERA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-05-2023	KUILADY SURESH NAYAK	0010449186	KUILADY SURESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010449186		246384	12:13:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PD528414	0.00	0.00	PRO 3009 H CWC BSVI ESC			339.26	PSN Automotive Marketing	3007639420
3799	4008757033	Onsite	30-09-2025	3799122503409	30-09-2025	KA19AC8514	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-05-2019	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	296862	12:21:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C5HRC0KC438831	-100.00	-575.00	Pro1095XP H HSD BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007640428
3799	4008757084	Onsite	30-09-2025	3799122503410	30-09-2025	KA19AB8683	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	27-01-2017	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	340952	12:24:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2B6CRC0GK354856	-100.00	-575.00	Pro 1055 C DSD PS BS3 PB PRM			0.00	PSN Automotive Marketing	3007640452
3799	4008757245	Onsite	30-09-2025	3799122503411	30-09-2025	KA19AB6851	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	13-10-2016	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	398126	12:37:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C4ERC0GG349889	-100.00	-575.00	Pro 1095 E HSD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007640474
3799	4008757297	Onsite	30-09-2025	3799122503412	30-09-2025	KA19AB6310	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	02-09-2016	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	244862	12:41:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C4FRC0GD339471	-100.00	-575.00	Pro 1095 F HSD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007640489
3799	4008757325	Running Repair	30-09-2025	3799122503403	30-09-2025	KA19AE3328	LD Truck	Manoj Manoj	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Mangalore	15-09-2023	GLOBAL LOGISTICS AND TRADING	0012193515	GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012193515		18423	12:42:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PHB35568	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008511651	30-09-2025	"1,017.76"	PSN Automotive Marketing	3007639780
3799	4008757325	Running Repair	30-09-2025	3799122503403	30-09-2025	KA19AE3328	LD Truck	Manoj Manoj	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Mangalore	15-09-2023	GLOBAL LOGISTICS AND TRADING	0012193515	GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012193515		18423	12:42:35	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PHB35568	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008511651	30-09-2025	"3,894.00"	PSN Automotive Marketing	3007639780
3799	4008757325	Running Repair	30-09-2025	3799122503403	30-09-2025	KA19AE3328	LD Truck	Manoj Manoj	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Mangalore	15-09-2023	GLOBAL LOGISTICS AND TRADING	0012193515	GLOBAL	SOUTH-2	Retail/ Fleet Owner	0012193515		18423	12:42:35	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PHB35568	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008511651	30-09-2025	129.00	PSN Automotive Marketing	3007639780
3799	4008757494	Onsite	30-09-2025	3799122503417	30-09-2025	KA19AB5930	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	03-08-2016	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	312858	12:57:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C4ERC0GD340944	-100.00	-575.00	Pro 1095 E FSD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007640691
3799	4008757542	Onsite	30-09-2025	3799122503418	30-09-2025	KA19AB4879	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-04-2016	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	232965	13:01:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C4ERC0GB333948	-100.00	-575.00	Pro 1095 E FSD AB PS BS3 NGB			0.00	PSN Automotive Marketing	3007640724
3799	4008758063	Onsite	30-09-2025	3799122503414	30-09-2025	KA19D5508	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-04-2012	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	311859	14:12:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229FRC0CC246829	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007640554
3799	4008758177	Onsite	30-09-2025	3799122503415	30-09-2025	KA19AA5645	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	21-07-2014	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	342527	14:18:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC229FRC0EE294546	-100.00	-575.00	10.95 F HSD PS RHD BSIII NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007640569
3799	4008758239	Onsite	30-09-2025	3799122503416	30-09-2025	KL14S4820	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	14-03-2016	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010024876	Free vehicle health c/p camp-Sept	386858	14:25:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138275			998714		MC2C5ERC0GA330891	-100.00	-575.00	Pro 1095XP E FSD SF AB PS BS3 NGB PRM			0.00	PSN Automotive Marketing	3007640658
3799	4008759056	Onsite	30-09-2025	3799122503421	30-09-2025	KA19AD5623	LD Bus		Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	18-01-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		55667	15:48:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ML499872	-100.00	-172.50	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641611
3799	4008759078	Onsite	30-09-2025	3799122503422	30-09-2025	KA19AD5624	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	18-01-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		50127	15:50:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ML499839	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641641
3799	4008759097	Onsite	30-09-2025	3799122503423	30-09-2025	KA19AD5627	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	18-01-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		44225	15:51:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0MM500459	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641663
3799	4008759120	Onsite	30-09-2025	3799122503424	30-09-2025	KA19AD5625	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	18-01-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		36844	15:53:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0MM500458	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641691
3799	4008759138	Onsite	30-09-2025	3799122503425	30-09-2025	KA19AD5626	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	18-01-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		72701	15:55:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0MM500461	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641740
3799	4008759166	Onsite	30-09-2025	3799122503426	30-09-2025	KA19AD7234	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	20-06-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		38109	15:58:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509315	-100.00	-172.50	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641806
3799	4008759246	Onsite	30-09-2025	3799122503427	30-09-2025	KA19AD7168	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	30-06-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		28252	16:03:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509318	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641828
3799	4008759294	Onsite	30-09-2025	3799122503428	30-09-2025	KA19AD7236	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	20-06-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		42501	16:05:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509317	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641953
3799	4008759348	Onsite	30-09-2025	3799122503429	30-09-2025	KA19AD7238	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	20-06-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		66076	16:11:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE508266	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007641970
3799	4008759361	Onsite	30-09-2025	3799122503430	30-09-2025	KA19AD7287	LD Bus	THEERTHAKSHA GOWDA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	20-06-2022	Chairman-alvas education foundation trust vidyagiri	0011680771	Chairman-alvas education foundation	SOUTH-2	Retail/ Fleet Owner	0011680771		37756	16:13:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507592	-100.00	-86.25	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007642000
																												"27,63,095.00"			"11,96,720.41"				"15,79,928.68"	0.00	"2,805.00"	"11,378.50"	"11,378.50"	"2,83,862.05"	"18,63,790.73"	0.00				"18,63,790.73"									"2,74,573.21"														
