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	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	40.68	0.00	18.00	0.00	0.00	7.32	48.00	0.00	22	Tamil Nadu	0.00	48.00	0.00	0.00	0.00	0					0.00				32141000		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	60.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	22	Tamil Nadu	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	190.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2223958456	OIL FILTER KIT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,290.63"	0.00	28.00	0.00	0.00	361.38	"1,652.01"	0.00	22	Tamil Nadu	0.00	"1,652.01"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"2,065.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF660063	GASKET (10)	6.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	40.68	0.00	18.00	0.00	0.00	7.32	48.00	0.00	22	Tamil Nadu	0.00	48.00	0.00	0.00	0.00	0					0.00				74152100		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	60.04	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2223552791	PUMP UNIT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	"11,914.06"	"9,531.25"	0.00	28.00	0.00	0.00	"2,668.75"	"12,200.00"	0.00	22	Tamil Nadu	0.00	"12,200.00"	0.00	0.00	0.00	0					0.00				84138120A		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"15,250.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF140223	FLANGE SCREW	8.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	54.24	0.00	18.00	0.00	0.00	9.76	64.00	0.00	22	Tamil Nadu	0.00	64.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	80.05	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	"3,031.25"	"2,425.00"	0.00	28.00	0.00	0.00	679.00	"3,104.00"	0.00	22	Tamil Nadu	0.00	"3,104.00"	0.00	0.00	0.00	0					0.00				84099990		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,880.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2224183971	V-RIBBED BELT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	"1,484.75"	0.00	18.00	0.00	0.00	267.26	"1,752.01"	0.00	22	Tamil Nadu	0.00	"1,752.01"	0.00	0.00	0.00	0					0.00				40103110		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"2,190.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF434105	NUT FL. M10x1.25	3.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	20.34	0.00	18.00	0.00	0.00	3.66	24.00	0.00	22	Tamil Nadu	0.00	24.00	0.00	0.00	0.00	0					0.00				73181600		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	29.98	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF140225	BOLT M8x1.25x20	6.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	40.68	0.00	18.00	0.00	0.00	7.32	48.00	0.00	22	Tamil Nadu	0.00	48.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	60.04	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID312069	HOSE RADIATOR OUT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,300.00"	0.00	0.00	841.69	841.69	"1,101.69"	"1,101.69"	881.36	0.00	18.00	0.00	0.00	158.64	"1,040.00"	0.00	22	Tamil Nadu	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00				40091100		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,299.99"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	515.26	0.00	18.00	0.00	0.00	92.75	608.01	0.00	22	Tamil Nadu	0.00	608.01	0.00	0.00	0.00	0					0.00				27101990		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	760.01	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID334892	HOSE CLAMP	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	105.08	0.00	18.00	0.00	0.00	18.91	123.99	0.00	22	Tamil Nadu	0.00	123.99	0.00	0.00	0.00	0					0.00				73181500		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	155.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,372.88"	0.00	18.00	0.00	0.00	427.12	"2,800.00"	0.00	22	Tamil Nadu	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				48239090		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,500.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	"7,386.25"	0.00	28.00	0.00	0.00	"2,068.15"	"9,454.40"	0.00	22	Tamil Nadu	0.00	"9,454.40"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	-4.00	-388.75	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"11,818.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MH000709	BOLT FLANGE (10X1.5X50)  7T	3.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	61.02	0.00	18.00	0.00	0.00	10.98	72.00	0.00	22	Tamil Nadu	0.00	72.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	89.99	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID373588	CLUTCH COVER 395	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"15,505.00"	0.00	0.00	"9,012.28"	"9,012.28"	"12,113.28"	"12,113.28"	"9,206.10"	0.00	28.00	0.00	0.00	"2,577.71"	"11,783.81"	0.00	22	Tamil Nadu	0.00	"11,783.81"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	-4.00	-484.53	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"14,729.75"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID321658	TRANSMISSION JOINT ASSY	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	665.63	0.00	28.00	0.00	0.00	186.38	852.01	0.00	22	Tamil Nadu	0.00	852.01	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,065.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	108.47	0.00	18.00	0.00	0.00	19.52	127.99	0.00	22	Tamil Nadu	0.00	127.99	0.00	0.00	0.00	0					0.00				84841090		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	160.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IF301233	BOLT M10x1.5x80	5.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			30.00	0.00	0.00	19.42	97.10	25.42	127.10	101.70	0.00	18.00	0.00	0.00	18.31	120.01	0.00	22	Tamil Nadu	0.00	120.01	0.00	0.00	0.00	0					0.00				85122020		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	149.98	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID313553	"CUSHION, RADIATORUPPER"	2.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	196.62	0.00	18.00	0.00	0.00	35.39	232.01	0.00	22	Tamil Nadu	0.00	232.01	0.00	0.00	0.00	0					0.00				40169390		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	290.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF450006	PLAIN WASHER 10	6.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	40.68	0.00	18.00	0.00	0.00	7.32	48.00	0.00	22	Tamil Nadu	0.00	48.00	0.00	0.00	0.00	0					0.00				73182200		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	60.04	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF434106	FLANGE NUT	2.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	27.12	0.00	18.00	0.00	0.00	4.88	32.00	0.00	22	Tamil Nadu	0.00	32.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	40.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	3.39	0.00	18.00	0.00	0.00	0.61	4.00	0.00	22	Tamil Nadu	0.00	4.00	0.00	0.00	0.00	0					0.00				73181600		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	5.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID321647	BALL JOINT RH	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	665.63	0.00	28.00	0.00	0.00	186.38	852.01	0.00	22	Tamil Nadu	0.00	852.01	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,065.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID321102	BALL JOINTLH	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	665.63	0.00	28.00	0.00	0.00	186.38	852.01	0.00	22	Tamil Nadu	0.00	852.01	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,065.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	22	Tamil Nadu	0.00	39.99	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	39.99	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IC368624	LOCK ASSY.CWCHD PASSENGER 20.15 BSIV	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,711.86"	"1,369.49"	0.00	18.00	0.00	0.00	246.51	"1,616.00"	0.00	22	Tamil Nadu	0.00	"1,616.00"	0.00	0.00	0.00	0					0.00				83014090		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"2,019.99"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	22	Tamil Nadu	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	678.50	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck		Warranty	Outside Labor	0117444448	Labour done outside -TURBO	8.116	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,260.90"	"3,408.72"	0.00	18.00	0.00	0.00	613.57	"4,022.29"	0.00	22	Tamil Nadu	0.00	"4,022.29"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"5,027.86"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck		Warranty	Outside Labor	0117444447	Labour done outside -INJECTORS	13.660	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,171.50"	"5,737.20"	0.00	18.00	0.00	0.00	"1,032.70"	"6,769.90"	0.00	22	Tamil Nadu	0.00	"6,769.90"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"8,462.37"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117140099	Miscellaneous Engine Cooling	0.010	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	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		MC2M1PRF0HG050730	-100.00	-5.75	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	0.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117130099	Miscellaneous Fuel System	0.010	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	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		MC2M1PRF0HG050730	-100.00	-5.75	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	0.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			15.00	0.00	0.00	0.00	0.00	11.72	11.72	11.72	0.00	28.00	0.00	0.00	3.28	15.00	0.00	22	Tamil Nadu	0.00	15.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	15.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,974.60"	"3,179.58"	0.00	18.00	0.00	0.00	572.32	"3,751.90"	0.00	22	Tamil Nadu	0.00	"3,751.90"	0.00	0.00	0.00	0					0.00				27101972		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"4,690.03"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID320754	PIPE AIR OUT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"4,430.00"	0.00	0.00	"2,574.94"	"2,574.94"	"3,460.94"	"3,460.94"	"2,768.75"	0.00	28.00	0.00	0.00	775.25	"3,544.00"	0.00	22	Tamil Nadu	0.00	"3,544.00"	0.00	0.00	0.00	0					0.00				87081090		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"4,430.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	"2,832.03"	"2,265.63"	0.00	28.00	0.00	0.00	634.38	"2,900.01"	0.00	22	Tamil Nadu	0.00	"2,900.01"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,625.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID334238	ASSY DAT TUBE	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			780.00	0.00	0.00	505.02	505.02	661.02	661.02	528.81	0.00	18.00	0.00	0.00	95.19	624.00	0.00	22	Tamil Nadu	0.00	624.00	0.00	0.00	0.00	0					0.00				40091100		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	780.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID322007	HOSE	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	576.27	0.00	18.00	0.00	0.00	103.73	680.00	0.00	22	Tamil Nadu	0.00	680.00	0.00	0.00	0.00	0					0.00				40091100		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	850.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222562592	HOSE	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	428.13	0.00	28.00	0.00	0.00	119.88	548.01	0.00	22	Tamil Nadu	0.00	548.01	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	685.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID321983	HOSE TURBO IN	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	"1,193.22"	0.00	18.00	0.00	0.00	214.78	"1,408.00"	0.00	22	Tamil Nadu	0.00	"1,408.00"	0.00	0.00	0.00	0					0.00				40169910		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,760.01"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	778.13	0.00	28.00	0.00	0.00	217.88	996.01	0.00	22	Tamil Nadu	0.00	996.01	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,245.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	987.50	0.00	28.00	0.00	0.00	276.50	"1,264.00"	0.00	22	Tamil Nadu	0.00	"1,264.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,580.01"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	50.500	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"29,037.50"	"23,230.00"	0.00	18.00	0.00	0.00	"4,181.40"	"27,411.40"	0.00	22	Tamil Nadu	0.00	"27,411.40"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"34,264.25"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck		Warranty	Outside Labor	0117444446	Labour done outside -Engine	24.760	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,999.00"	"10,399.20"	0.00	18.00	0.00	0.00	"1,871.86"	"12,271.06"	0.00	22	Tamil Nadu	0.00	"12,271.06"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"15,338.82"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck		Warranty	Outside Labor	0117444445	Labour done outside -radiator service	2.100	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	882.00	0.00	18.00	0.00	0.00	158.76	"1,040.76"	0.00	22	Tamil Nadu	0.00	"1,040.76"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,300.95"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222459458	CYLINDER LINER KIT	3.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"14,995.00"	0.00	0.00	"8,715.84"	"26,147.52"	"11,714.84"	"35,144.52"	"28,115.64"	0.00	28.00	0.00	0.00	"7,872.38"	"35,988.02"	0.00	22	Tamil Nadu	0.00	"35,988.02"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"44,984.99"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222459461	CYLINDER LINER KIT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"16,110.00"	0.00	0.00	"9,363.94"	"9,363.94"	"12,585.94"	"12,585.94"	"10,068.75"	0.00	28.00	0.00	0.00	"2,819.25"	"12,888.00"	0.00	22	Tamil Nadu	0.00	"12,888.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"16,110.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2221908099	THRUST WASHER KIT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,734.38"	"1,387.50"	0.00	28.00	0.00	0.00	388.50	"1,776.00"	0.00	22	Tamil Nadu	0.00	"1,776.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"2,220.01"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2221528660	VALVE SEAT	8.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			470.00	0.00	0.00	273.19	"2,185.52"	367.19	"2,937.52"	"2,350.00"	0.00	28.00	0.00	0.00	658.00	"3,008.00"	0.00	22	Tamil Nadu	0.00	"3,008.00"	0.00	0.00	0.00	0					0.00				84099911		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,760.03"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2221528663	VALVE SEAT	8.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			460.00	0.00	0.00	267.38	"2,139.04"	359.38	"2,875.04"	"2,300.00"	0.00	28.00	0.00	0.00	644.00	"2,944.00"	0.00	22	Tamil Nadu	0.00	"2,944.00"	0.00	0.00	0.00	0					0.00				84099911		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,680.05"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP302531	TAG	40.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			10.00	0.00	0.00	0.00	0.00	7.81	312.40	312.40	0.00	28.00	0.00	0.00	87.47	399.87	0.00	22	Tamil Nadu	0.00	399.87	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	399.87	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222720533	PIPE	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	"1,144.53"	915.63	0.00	28.00	0.00	0.00	256.38	"1,172.01"	0.00	22	Tamil Nadu	0.00	"1,172.01"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,465.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	MH000707	FLANGE SCREW	2.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	27.12	0.00	18.00	0.00	0.00	4.88	32.00	0.00	22	Tamil Nadu	0.00	32.00	0.00	0.00	0.00	0					0.00				73181500		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	40.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			90.00	0.00	0.00	58.27	466.16	76.27	610.16	488.16	0.00	18.00	0.00	0.00	87.87	576.03	0.00	22	Tamil Nadu	0.00	576.03	0.00	0.00	0.00	0					0.00				73181500		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	719.99	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2221534347	BEARING SHELL	4.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			255.00	0.00	0.00	148.22	592.88	199.22	796.88	637.52	0.00	28.00	0.00	0.00	178.51	816.03	0.00	22	Tamil Nadu	0.00	816.03	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,020.01"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222229801	DE-CARBONIZING KIT	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	"8,589.84"	"6,871.88"	0.00	28.00	0.00	0.00	"1,924.13"	"8,796.01"	0.00	22	Tamil Nadu	0.00	"8,796.01"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"10,995.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP1020030	Emery Paper	3.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			0.00	0.00	0.00	0.00	0.00	7.81	23.43	23.43	0.00	28.00	0.00	0.00	6.56	29.99	0.00	22	Tamil Nadu	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	29.99	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222229900	SUPPLEMENTARY OVERHAUL	1.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"8,955.00"	0.00	0.00	"5,205.09"	"5,205.09"	"6,996.09"	"6,996.09"	"5,596.88"	0.00	28.00	0.00	0.00	"1,567.13"	"7,164.01"	0.00	22	Tamil Nadu	0.00	"7,164.01"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"8,955.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			145.00	0.00	0.00	0.00	0.00	113.28	226.56	226.56	0.00	28.00	0.00	0.00	63.44	290.00	0.00	22	Tamil Nadu	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	290.00	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	7.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			30.00	0.00	0.00	0.00	0.00	28.57	199.99	199.99	0.00	5.00	0.00	0.00	10.00	209.99	0.00	22	Tamil Nadu	0.00	209.99	0.00	0.00	0.00	0					0.00				52029900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	209.99	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2220864662	VALVE SEAL	16.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			110.00	0.00	0.00	71.22	"1,139.52"	93.22	"1,491.52"	"1,193.28"	0.00	18.00	0.00	0.00	214.79	"1,408.07"	0.00	22	Tamil Nadu	0.00	"1,408.07"	0.00	0.00	0.00	0					0.00				40169330		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"1,759.99"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2221908108	BIG-END BEARING KIT	4.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			760.00	0.00	0.00	441.75	"1,767.00"	593.75	"2,375.00"	"1,900.00"	0.00	28.00	0.00	0.00	532.00	"2,432.00"	0.00	22	Tamil Nadu	0.00	"2,432.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,040.00"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222627432	MAIN BEARING KIT	5.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			"1,295.00"	0.00	0.00	752.72	"3,763.60"	"1,011.72"	"5,058.60"	"4,046.90"	0.00	28.00	0.00	0.00	"1,133.13"	"5,180.03"	0.00	22	Tamil Nadu	0.00	"5,180.03"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"6,475.01"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222103846	VALVE GUIDE	16.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			210.00	0.00	0.00	122.06	"1,952.96"	164.06	"2,624.96"	"2,100.00"	0.00	28.00	0.00	0.00	588.00	"2,688.00"	0.00	22	Tamil Nadu	0.00	"2,688.00"	0.00	0.00	0.00	0					0.00				84099111		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,359.95"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2221528644	EXHAUST VALVE	8.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			495.00	0.00	0.00	287.72	"2,301.76"	386.72	"3,093.76"	"2,475.04"	0.00	28.00	0.00	0.00	693.01	"3,168.05"	0.00	22	Tamil Nadu	0.00	"3,168.05"	0.00	0.00	0.00	0					0.00				84099111		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"3,960.01"	PSN Automotive Marketing	3007551201
3799	4008423083	Onsite	08-09-2025	3799122503001	10-09-2025	TN01BF8915	HD  Truck	ARUN KUMAR J.	Warranty	Spares	2222583038	INLET VALVE	8.000	Mangalore	31-10-2018	V.S. HARIHARAN	0010617716	V.S. HARIHARAN	SOUTH-2	Retail/ Fleet Owner	0010617716		295543	09:27:43	KM			315.00	0.00	0.00	183.09	"1,464.72"	246.09	"1,968.72"	"1,575.04"	0.00	28.00	0.00	0.00	441.01	"2,016.05"	0.00	22	Tamil Nadu	0.00	"2,016.05"	0.00	0.00	0.00	0					0.00				84099111		MC2M1PRF0HG050730	0.00	0.00	Pro 6031 P CWC BS4 AB PS NGB ABS 26FT	2008206507	22-07-2025	"2,519.96"	PSN Automotive Marketing	3007551201
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	CP100137	GSL Cable routing Kit	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			0.00	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	0					0.00				73182990		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			0.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Labor Value	0123140051	CAMP FOR ADDTION OF P CLAMP & PVC SLEEVE	0.750	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			508.87	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			67.86	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	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		MC2CBMRC0RJ116524	-100.00	-5.75	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			0.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			"2,035.50"	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			"3,392.50"	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	IA209592	SHIM FRONT HUB BEARING T-0.5 (HCV)	2.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			30.00	0.00	0.00	17.44	34.88	23.44	46.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			60.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Spares	ID201135	STOPPER	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			285.00	0.00	0.00	165.66	165.66	222.66	222.66	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	10	Karnataka	0.00	285.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			285.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			660.00	0.00	0.00	427.32	427.32	559.32	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				84828000		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			660.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			10.00	0.00	0.00	0.00	0.00	7.81	23.43	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			29.99	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	IA354611	COTTER PIN	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			125.00	0.00	0.00	72.66	72.66	97.66	97.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			125.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			89.99	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			"1,356.32"	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Spares	IA306688	KNOB-DOOR LOCK	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			30.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			170.01	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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	0.00	0.00	0					0.00				40169330		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			"1,220.00"	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	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		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			20.02	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	MF430122	NUT (10)	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			70.00	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	IA333117	"SHIM, KINGPINHD 0.6MM THK"	2.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			90.02	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Warranty	Spares	IA334143	CATCH HANDLE RH	1.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,863.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			"2,385.00"	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Spares	IA307400	WASHER-FIN	2.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182200		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			20.02	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Spares	IA306237	HOLDER-A	3.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			25.00	0.00	0.00	14.53	43.59	19.53	58.59	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	10	Karnataka	0.00	74.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			74.99	PSN Automotive Marketing	3007551648
3799	4008461712	Onsite	30-07-2025	3799122503002	10-09-2025	KA709197	MD Truck	VINODHARA S	Paid	Spares	MF200827	SCREW	3.000	Mangalore	30-09-2024	MITHUN RAJ N.H	0010568698	MITHUN RAJ N.H	SOUTH-2	Retail/ Fleet Owner	0010568698		73440	11:55:12	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0RJ116524	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF			15.00	PSN Automotive Marketing	3007551648
3799	4008522757	Breakdown Order	25-08-2025	3799122502972	09-09-2025	KA19AD2243	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	114.000	Mangalore	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		165711	11:18:21	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"	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		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			"2,017.80"	PSN Automotive Marketing	3007544520
3799	4008522757	Breakdown Order	25-08-2025	3799122502972	09-09-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		165711	11:18:21	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		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			472.00	PSN Automotive Marketing	3007544520
3799	4008522757	Breakdown Order	25-08-2025	3799122502972	09-09-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Mangalore	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		165711	11:18:21	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	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				38200000		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			315.01	PSN Automotive Marketing	3007544520
3799	4008522757	Breakdown Order	25-08-2025	3799122502972	09-09-2025	KA19AD2243	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		165711	11:18:21	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		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM			203.56	PSN Automotive Marketing	3007544520
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	349.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	441.03	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,058.46"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	746.36	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,323.07"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"2,306.90"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	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				27101974		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"2,800.00"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.500	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,199.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"3,774.97"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	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				27101990		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"2,712.58"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,150.00"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	140.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"8,660.01"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"6,445.76"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"4,584.99"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID621972	MAIN SHAFT KIT	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	"6,703.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"8,580.01"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			775.00	0.00	0.00	450.47	450.47	605.47	605.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	775.01	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	24.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID203706	SYNCRONISER RING	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"2,725.01"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,280.01"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	935.01	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	569.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	149.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,350.02"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	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				27101974		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,787.47"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	9.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IZ300494	Rust Bust	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	119.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IA450015	OIL SEAL REAR INNER	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,350.02"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	430.02	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	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				40169330		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	480.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	MF472127	SPLIT PIN	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	50.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	MF450009	PLAIN WASHER M16	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			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				73182200		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	35.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			15.00	0.00	0.00	0.00	0.00	11.72	11.72	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	15.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	640.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA355265	Door latch RH BS6	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	510.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	640.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	510.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA343247	HANDLE ASSY REGULATOR	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			105.00	0.00	0.00	61.03	61.03	82.03	82.03	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	10	Karnataka	0.00	104.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	104.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	5.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	10	Karnataka	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"2,660.01"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	630.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"2,035.50"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	203.56	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	271.40	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	203.56	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	203.56	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	373.17	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	339.26	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Misc. Labor	0117160099	GEAR LEVER SRGSL BOOT REPLACED	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	678.50	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA000348	REXINE BELLOW ASSY WITH MT GATTER	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			705.00	0.00	0.00	409.78	409.78	550.78	550.78	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	705.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  hub bolt removing	3.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	10	Karnataka	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,858.50"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	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		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	407.10	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	10	Karnataka	0.00	949.90	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	949.90	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			10.00	0.00	0.00	0.00	0.00	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	20.02	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			5.00	0.00	0.00	2.91	2.91	3.91	3.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	5.01	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	MF450006	PLAIN WASHER 10	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	9.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	80.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	9.99	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID301124	ENGINE MONUNT ASSY 1516	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"1,615.00"	0.00	0.00	938.72	938.72	"1,261.72"	"1,261.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,615.00"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"3,754.99"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	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				40103590		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"1,449.99"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	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				48239090		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"3,069.99"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"4,095.00"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"4,245.00"	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA461216	WHEEL NUT	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	260.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	Paid	Spares	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	2.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	410.00	PSN Automotive Marketing	3007553244
3799	4008527755	Running Repair	13-08-2025	3799122503011	10-09-2025	KA20AB1181	MD Truck	DHANRAJ R	AMC	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Mangalore	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-2	Retail/ Fleet Owner	0011421697		237768	10:53:27	KM			"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	"2,804.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	2008301576	13-08-2025	"3,590.01"	PSN Automotive Marketing	3007553244
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	597.08	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	LP218566	clip	1.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			5.00	0.00	0.00	0.00	0.00	3.91	3.91	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	10	Karnataka	0.00	5.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	5.01	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	"2,140.64"	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	10	Karnataka	0.00	"2,740.02"	0.00	0.00	0.00	0					0.00				87081090		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	"2,740.02"	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	40.02	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	4.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			5.00	0.00	0.00	2.91	11.64	3.91	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87082900		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	20.02	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	40.02	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF140464	BOLT FLANGE (10X35)	4.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	320.02	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	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				74152100		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	30.00	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP206000136	ARMATURE	1.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			"3,063.00"	0.00	0.00	0.00	0.00	"2,392.97"	"2,392.97"	"2,392.97"	0.00	0.00	14.00	14.00	670.04	"3,063.01"	0.00	10	Karnataka	0.00	"3,063.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	"3,063.01"	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770074	BRUSH	1.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			743.00	0.00	0.00	0.00	0.00	580.47	580.47	580.47	0.00	0.00	14.00	14.00	162.54	743.01	0.00	10	Karnataka	0.00	743.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	743.01	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP20600099	SOLENOID SWITCH	1.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			"1,320.00"	0.00	0.00	0.00	0.00	"1,031.25"	"1,031.25"	"1,031.25"	0.00	0.00	14.00	14.00	288.76	"1,320.01"	0.00	10	Karnataka	0.00	"1,320.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	"1,320.01"	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101162125	STARTER MOTOR OVERHAUL	3.250	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	"2,205.13"	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	746.36	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	20.02	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID201748	STUD TC MOUNTING (8 X1.25 )	4.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	288.16	0.00	0.00	9.00	9.00	51.86	340.02	0.00	10	Karnataka	0.00	340.02	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	340.02	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	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		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	60.00	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID314301	430 VAYU FAN ASSY	1.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	"7,730.47"	0.00	0.00	14.00	14.00	"2,164.54"	"9,895.01"	0.00	10	Karnataka	0.00	"9,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	"9,895.01"	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	"1,770.00"	PSN Automotive Marketing	3007553344
3799	4008604822	Onsite	31-08-2025	3799122503016	10-09-2025	KA12B1870	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.985	Mangalore	10-05-2015	Natraj M	0010033037	Natraj M	SOUTH-2	Retail/ Fleet Owner	0010033037		237706	10:24:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	797.00	797.00	0.00	0.00	9.00	9.00	143.46	940.46	0.00	10	Karnataka	0.00	940.46	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FD313668	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008377939	30-08-2025	940.46	PSN Automotive Marketing	3007553344
3799	4008632247	Onsite	04-09-2025	3799122502970	09-09-2025	KA04AC7923	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	24.000	Mangalore	21-09-2022	PRAKASH C SON OF CHIKKANNA	0011900226	PRAKASH C	SOUTH-2	Retail/ Fleet Owner	0011900226		176900	15:53:45	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	10	Karnataka	0.00	424.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213319	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			424.80	PSN Automotive Marketing	3007543969
3799	4008632247	Onsite	04-09-2025	3799122502970	09-09-2025	KA04AC7923	MD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	21-09-2022	PRAKASH C SON OF CHIKKANNA	0011900226	PRAKASH C	SOUTH-2	Retail/ Fleet Owner	0011900226		176900	15:53:45	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		MC2ERHRC0NH213319	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			354.00	PSN Automotive Marketing	3007543969
3799	4008632247	Onsite	04-09-2025	3799122502970	09-09-2025	KA04AC7923	MD Truck	RANJITH K	Paid	Misc. Labor	0117999999	Electrical work	1.609	Mangalore	21-09-2022	PRAKASH C SON OF CHIKKANNA	0011900226	PRAKASH C	SOUTH-2	Retail/ Fleet Owner	0011900226		176900	15:53:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	925.18	925.18	0.00	0.00	9.00	9.00	166.54	"1,091.72"	0.00	10	Karnataka	0.00	"1,091.72"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213319	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,091.72"	PSN Automotive Marketing	3007543969
3799	4008632247	Onsite	04-09-2025	3799122502970	09-09-2025	KA04AC7923	MD Truck	RANJITH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	21-09-2022	PRAKASH C SON OF CHIKKANNA	0011900226	PRAKASH C	SOUTH-2	Retail/ Fleet Owner	0011900226		176900	15:53:45	KM			30.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	10	Karnataka	0.00	16.79	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213319	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			16.79	PSN Automotive Marketing	3007543969
3799	4008634132	Breakdown Order	04-09-2025	3799122503015	10-09-2025	KA19AD3215	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	20.000	Mangalore	28-02-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		244282	15:52:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008422733	10-09-2025	354.00	PSN Automotive Marketing	3007553340
3799	4008634132	Breakdown Order	04-09-2025	3799122503015	10-09-2025	KA19AD3215	LD Truck	RANJITH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	28-02-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		244282	15:52:49	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008422733	10-09-2025	472.00	PSN Automotive Marketing	3007553340
3799	4008634132	Breakdown Order	04-09-2025	3799122503015	10-09-2025	KA19AD3215	LD Truck	RANJITH K	AMC	Labor Value	0115351410	APDA	0.500	Mangalore	28-02-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		244282	15:52:49	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		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008422733	10-09-2025	339.26	PSN Automotive Marketing	3007553340
3799	4008634132	Breakdown Order	04-09-2025	3799122503015	10-09-2025	KA19AD3215	LD Truck		AMC	Outside Labor	0117444440	Labour Done Outside  apda	4.375	Mangalore	28-02-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		244282	15:52:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,296.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008422733	10-09-2025	"2,710.32"	PSN Automotive Marketing	3007553340
3799	4008634132	Breakdown Order	04-09-2025	3799122503015	10-09-2025	KA19AD3215	LD Truck	RANJITH K	AMC	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Mangalore	28-02-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		244282	15:52:49	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,665.50"	"5,665.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40111010		MC2ENGRC0MA484079	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008422733	10-09-2025	"7,251.84"	PSN Automotive Marketing	3007553340
3799	4008635817	Running Repair	05-09-2025	3799122503003	10-09-2025	KA19AE9925	MD Truck	KARUNAKARA P	Warranty	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	29-10-2024	MAHESH GADIWADDAR	0012609474	MAHESH GADIWADDAR	SOUTH-2	Retail/ Fleet Owner	0012609474		788	10:00:10	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RK238752	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			203.56	PSN Automotive Marketing	3007551684
3799	4008635817	Running Repair	05-09-2025	3799122503003	10-09-2025	KA19AE9925	MD Truck	KARUNAKARA P	Warranty	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	29-10-2024	MAHESH GADIWADDAR	0012609474	MAHESH GADIWADDAR	SOUTH-2	Retail/ Fleet Owner	0012609474		788	10:00:10	H			420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RK238752	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			420.01	PSN Automotive Marketing	3007551684
3799	4008635817	Running Repair	05-09-2025	3799122503003	10-09-2025	KA19AE9925	MD Truck	KARUNAKARA P	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.500	Mangalore	29-10-2024	MAHESH GADIWADDAR	0012609474	MAHESH GADIWADDAR	SOUTH-2	Retail/ Fleet Owner	0012609474		788	10:00:10	H			380.00	0.00	0.00	0.00	0.00	322.03	"1,127.11"	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				27101990		MC2ETERC0RK238752	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT			"1,329.99"	PSN Automotive Marketing	3007551684
3799	4008635817	Running Repair	05-09-2025	3799122503003	10-09-2025	KA19AE9925	MD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-10-2024	MAHESH GADIWADDAR	0012609474	MAHESH GADIWADDAR	SOUTH-2	Retail/ Fleet Owner	0012609474		788	10:00:10	H			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		MC2ETERC0RK238752	-100.00	-28.57	Pro2110XPT E CBC PTO BSVI LY PRM BT			0.00	PSN Automotive Marketing	3007551684
3799	4008635817	Running Repair	05-09-2025	3799122503003	10-09-2025	KA19AE9925	MD Truck	KARUNAKARA P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	29-10-2024	MAHESH GADIWADDAR	0012609474	MAHESH GADIWADDAR	SOUTH-2	Retail/ Fleet Owner	0012609474		788	10:00:10	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		MC2ETERC0RK238752	-100.00	-5.75	Pro2110XPT E CBC PTO BSVI LY PRM BT			0.00	PSN Automotive Marketing	3007551684
3799	4008639796	Presale	06-09-2025	3799122503006	10-09-2025		LD Truck	MOHANA K.	Warranty	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1729	09:48:34	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	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				85443000		MC2EHDRC0THB79222	0.00	0.00	Pro2075 D HSD 12F AB BSVI AC NGB 5S PRM			"2,135.00"	PSN Automotive Marketing	3007551860
3799	4008639796	Presale	06-09-2025	3799122503006	10-09-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1729	09:48:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0THB79222	0.00	0.00	Pro2075 D HSD 12F AB BSVI AC NGB 5S PRM			203.55	PSN Automotive Marketing	3007551860
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	117.96	0.00	18.00	0.00	0.00	21.23	139.19	0.00	05	Goa	0.00	139.19	0.00	0.00	0.00	0					0.00				84841090		MC2EBFRC0LJ471289	-4.00	-4.92	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	139.19	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	97.62	0.00	18.00	0.00	0.00	17.57	115.19	0.00	05	Goa	0.00	115.19	0.00	0.00	0.00	0					0.00				34031900		MC2EBFRC0LJ471289	-4.00	-4.07	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	115.19	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329186	BOLT CRANK SHAFT FRONT	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			390.00	0.00	0.00	252.51	252.51	330.51	330.51	317.29	0.00	18.00	0.00	0.00	57.11	374.40	0.00	05	Goa	0.00	374.40	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0LJ471289	-4.00	-13.22	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	374.40	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	"8,838.75"	0.00	28.00	0.00	0.00	"2,474.85"	"11,313.60"	0.00	05	Goa	0.00	"11,313.60"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.00	-368.28	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"11,313.60"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	"2,448.82"	0.00	18.00	0.00	0.00	440.79	"2,889.61"	0.00	05	Goa	0.00	"2,889.61"	0.00	0.00	0.00	0					0.00				84841090		MC2EBFRC0LJ471289	-4.00	-102.03	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"2,889.61"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	"11,246.25"	0.00	28.00	0.00	0.00	"3,148.95"	"14,395.20"	0.00	05	Goa	0.00	"14,395.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.00	-468.59	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"14,395.20"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			65.00	0.00	0.00	0.00	0.00	50.78	101.56	97.50	0.00	28.00	0.00	0.00	27.30	124.80	0.00	05	Goa	0.00	124.80	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.00	-4.06	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	124.80	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.40	0.00	18.00	0.00	0.00	4.39	28.79	0.00	05	Goa	0.00	28.79	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0LJ471289	-4.01	-1.02	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	28.79	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.27	0.00	18.00	0.00	0.00	2.93	19.20	0.00	05	Goa	0.00	19.20	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0LJ471289	-4.01	-0.68	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	19.20	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.27	0.00	18.00	0.00	0.00	2.93	19.20	0.00	05	Goa	0.00	19.20	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0LJ471289	-4.01	-0.68	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	19.20	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	101.25	0.00	28.00	0.00	0.00	28.35	129.60	0.00	05	Goa	0.00	129.60	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.00	-4.22	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	129.60	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330023	O-RING	4.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			240.00	0.00	0.00	139.50	558.00	187.50	750.00	720.00	0.00	28.00	0.00	0.00	201.60	921.60	0.00	05	Goa	0.00	921.60	0.00	0.00	0.00	0					0.00				84099930		MC2EBFRC0LJ471289	-4.00	-30.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	921.60	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,041.41"	0.00	18.00	0.00	0.00	187.45	"1,228.86"	0.00	05	Goa	0.00	"1,228.86"	0.00	0.00	0.00	0					0.00				84822011		MC2EBFRC0LJ471289	-4.00	-43.39	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"1,228.86"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			45.00	0.00	0.00	26.16	104.64	35.16	140.64	135.01	0.00	28.00	0.00	0.00	37.80	172.81	0.00	05	Goa	0.00	172.81	0.00	0.00	0.00	0					0.00				84099930		MC2EBFRC0LJ471289	-4.00	-5.63	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	172.81	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			100.00	0.00	0.00	64.75	259.00	84.75	339.00	325.44	0.00	18.00	0.00	0.00	58.58	384.02	0.00	05	Goa	0.00	384.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0LJ471289	-4.00	-13.56	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	384.02	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	8.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			80.00	0.00	0.00	51.80	414.40	67.80	542.40	520.70	0.00	18.00	0.00	0.00	93.73	614.43	0.00	05	Goa	0.00	614.43	0.00	0.00	0.00	0					0.00				73181110		MC2EBFRC0LJ471289	-4.00	-21.70	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	614.43	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	3.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			25.00	0.00	0.00	14.53	43.59	19.53	58.59	56.25	0.00	28.00	0.00	0.00	15.75	72.00	0.00	05	Goa	0.00	72.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-3.99	-2.34	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	72.00	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330026	INJECTOR ASSY	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	"7,267.50"	0.00	28.00	0.00	0.00	"2,034.90"	"9,302.40"	0.00	05	Goa	0.00	"9,302.40"	0.00	0.00	0.00	0					0.00				84099930		MC2EBFRC0LJ471289	-4.00	-302.81	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"9,302.40"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	740.34	0.00	18.00	0.00	0.00	133.26	873.60	0.00	05	Goa	0.00	873.60	0.00	0.00	0.00	0					0.00				39173100		MC2EBFRC0LJ471289	-4.00	-30.85	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	873.60	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	622.50	0.00	28.00	0.00	0.00	174.30	796.80	0.00	05	Goa	0.00	796.80	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.00	-25.94	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	796.80	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330037	HIGH PRESSURE PIPE ASSY 4	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"1,060.00"	0.00	0.00	616.13	616.13	828.13	828.13	795.00	0.00	28.00	0.00	0.00	222.60	"1,017.60"	0.00	05	Goa	0.00	"1,017.60"	0.00	0.00	0.00	0					0.00				87079000		MC2EBFRC0LJ471289	-4.00	-33.13	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"1,017.60"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	886.78	0.00	18.00	0.00	0.00	159.62	"1,046.40"	0.00	05	Goa	0.00	"1,046.40"	0.00	0.00	0.00	0					0.00				90321090		MC2EBFRC0LJ471289	-4.00	-36.95	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"1,046.40"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			30.00	0.00	0.00	0.00	0.00	28.57	228.56	219.42	0.00	5.00	0.00	0.00	10.97	230.39	0.00	05	Goa	0.00	230.39	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0LJ471289	-4.00	-9.14	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	230.39	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	48.82	0.00	18.00	0.00	0.00	8.79	57.61	0.00	05	Goa	0.00	57.61	0.00	0.00	0.00	0					0.00				32141000		MC2EBFRC0LJ471289	-3.99	-2.03	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	57.61	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	67.50	0.00	28.00	0.00	0.00	18.90	86.40	0.00	05	Goa	0.00	86.40	0.00	0.00	0.00	0					0.00				84099111		MC2EBFRC0LJ471289	-4.00	-2.81	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	86.40	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.40	0.00	18.00	0.00	0.00	4.39	28.79	0.00	05	Goa	0.00	28.79	0.00	0.00	0.00	0					0.00				40169990		MC2EBFRC0LJ471289	-4.01	-1.02	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	28.79	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	131.25	0.00	28.00	0.00	0.00	36.75	168.00	0.00	05	Goa	0.00	168.00	0.00	0.00	0.00	0					0.00				84099111		MC2EBFRC0LJ471289	-4.00	-5.47	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	168.00	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,507.50"	0.00	28.00	0.00	0.00	422.10	"1,929.60"	0.00	05	Goa	0.00	"1,929.60"	0.00	0.00	0.00	0					0.00				87081090		MC2EBFRC0LJ471289	-4.00	-62.81	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"1,929.60"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	467.80	0.00	18.00	0.00	0.00	84.20	552.00	0.00	05	Goa	0.00	552.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0LJ471289	-4.00	-19.49	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	552.00	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	174.91	0.00	18.00	0.00	0.00	31.48	206.39	0.00	05	Goa	0.00	206.39	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0LJ471289	-4.00	-7.29	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	206.39	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	05	Goa	0.00	240.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBFRC0LJ471289	-4.00	-8.47	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	240.00	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	874.58	0.00	18.00	0.00	0.00	157.42	"1,032.00"	0.00	05	Goa	0.00	"1,032.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EBFRC0LJ471289	-4.00	-36.44	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"1,032.00"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,004.75"	0.00	18.00	0.00	0.00	180.86	"1,185.61"	0.00	05	Goa	0.00	"1,185.61"	0.00	0.00	0.00	0					0.00				40103590		MC2EBFRC0LJ471289	-4.00	-41.86	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"1,185.61"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	585.76	0.00	18.00	0.00	0.00	105.44	691.20	0.00	05	Goa	0.00	691.20	0.00	0.00	0.00	0					0.00				39173100		MC2EBFRC0LJ471289	-4.00	-24.41	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	691.20	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	20.800	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	"11,960.00"	0.00	18.00	0.00	0.00	"2,152.80"	"14,112.80"	0.00	05	Goa	0.00	"14,112.80"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ471289	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"14,112.80"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck		Paid	Outside Labor	0117444443	Labour Done Outside  LATHE	6.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	0.00	18.00	0.00	0.00	567.00	"3,717.00"	0.00	05	Goa	0.00	"3,717.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ471289	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"3,717.00"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  INJ	15.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,875.00"	"7,875.00"	0.00	18.00	0.00	0.00	"1,417.50"	"9,292.50"	0.00	05	Goa	0.00	"9,292.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ471289	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"9,292.50"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	10.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	"5,250.00"	0.00	18.00	0.00	0.00	945.00	"6,195.00"	0.00	05	Goa	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ471289	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"6,195.00"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  TURBO	9.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"	"4,725.00"	0.00	18.00	0.00	0.00	850.50	"5,575.50"	0.00	05	Goa	0.00	"5,575.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LJ471289	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	"5,575.50"	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID618722	HOSE CLAMP	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	97.62	0.00	18.00	0.00	0.00	17.57	115.19	0.00	05	Goa	0.00	115.19	0.00	0.00	0.00	0					0.00				82057000		MC2EBFRC0LJ471289	-4.00	-4.07	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	115.19	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	768.82	0.00	18.00	0.00	0.00	138.39	907.21	0.00	05	Goa	0.00	907.21	0.00	0.00	0.00	0					0.00				38200000		MC2EBFRC0LJ471289	-4.00	-32.03	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	907.21	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID315811	HOSE CLAMP	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	142.38	0.00	18.00	0.00	0.00	25.63	168.01	0.00	05	Goa	0.00	168.01	0.00	0.00	0.00	0					0.00				73269099		MC2EBFRC0LJ471289	-4.00	-5.93	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	168.01	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	29.99	0.00	28.00	0.00	0.00	8.40	38.39	0.00	05	Goa	0.00	38.39	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.00	-1.25	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	38.39	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	18.00	0.00	0.00	2.93	19.21	0.00	05	Goa	0.00	19.21	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0LJ471289	-4.01	-0.68	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	19.21	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	18.00	0.00	0.00	2.93	19.21	0.00	05	Goa	0.00	19.21	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0LJ471289	-4.01	-0.68	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	19.21	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.07	0.00	18.00	0.00	0.00	0.73	4.80	0.00	05	Goa	0.00	4.80	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0LJ471289	-4.01	-0.17	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	4.80	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	75.00	0.00	28.00	0.00	0.00	21.00	96.00	0.00	05	Goa	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.01	-3.13	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	96.00	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MF430121	NUT (8)	2.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.14	0.00	18.00	0.00	0.00	1.47	9.61	0.00	05	Goa	0.00	9.61	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0LJ471289	-4.01	-0.34	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	9.61	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			65.00	0.00	0.00	42.08	589.12	55.09	771.26	740.41	0.00	18.00	0.00	0.00	133.27	873.68	0.00	05	Goa	0.00	873.68	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0LJ471289	-4.00	-30.85	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	873.68	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			210.00	0.00	0.00	122.06	122.06	164.06	164.06	157.50	0.00	28.00	0.00	0.00	44.10	201.60	0.00	05	Goa	0.00	201.60	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LJ471289	-4.00	-6.56	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	201.60	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	97.63	0.00	18.00	0.00	0.00	17.57	115.20	0.00	05	Goa	0.00	115.20	0.00	0.00	0.00	0					0.00				84849000		MC2EBFRC0LJ471289	-4.00	-4.07	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	115.20	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.95	0.00	18.00	0.00	0.00	10.25	67.20	0.00	05	Goa	0.00	67.20	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0LJ471289	-4.00	-2.37	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	67.20	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MF660063	GASKET (10)	6.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	48.84	0.00	18.00	0.00	0.00	8.79	57.63	0.00	05	Goa	0.00	57.63	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0LJ471289	-4.01	-2.04	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	57.63	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	MF660064	GASKET(12)	6.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			65.00	0.00	0.00	37.78	226.68	50.78	304.68	292.49	0.00	28.00	0.00	0.00	81.90	374.39	0.00	05	Goa	0.00	374.39	0.00	0.00	0.00	0					0.00				87081090		MC2EBFRC0LJ471289	-4.00	-12.19	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	374.39	PSN Automotive Marketing	3007545352
3799	4008645877	Onsite	08-09-2025	3799122502973	09-09-2025	GA08V4838	LD Truck	RAJESHA R	Paid	Spares	ID330049	GASKET INTAKE ELBOW	2.000	Mangalore	13-11-2020	Fritto Cardozo	0011378267	Fritto Cardozo	SOUTH-2	Retail/ Fleet Owner	0011378267		216379	10:52:54	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	170.86	0.00	18.00	0.00	0.00	30.75	201.61	0.00	05	Goa	0.00	201.61	0.00	0.00	0.00	0					0.00				85443000		MC2EBFRC0LJ471289	-4.00	-7.12	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	2008412618	09-09-2025	201.61	PSN Automotive Marketing	3007545352
3799	4008646038	Presale	08-09-2025	3799122503007	10-09-2025		LD Truck	MOHANA K.	Warranty	Spares	IA000348	REXINE BELLOW ASSY WITH MT GATTER	1.000	Mangalore	30-08-2025	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		1666	11:06:38	KM			705.00	0.00	0.00	409.78	409.78	550.78	550.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TGB77283	0.00	0.00	Pro2095 G CBC 18F BSVI AC NGB 5S PRM			705.00	PSN Automotive Marketing	3007551906
3799	4008646038	Presale	08-09-2025	3799122503007	10-09-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0119631710	Gear lever boot replace	0.200	Mangalore	30-08-2025	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		1666	11:06:38	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		MC2ENGRC0TGB77283	0.00	0.00	Pro2095 G CBC 18F BSVI AC NGB 5S PRM			135.70	PSN Automotive Marketing	3007551906
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Spares	ID377045	RADIATORASSEMBLY	1.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	"10,054.69"	0.00	0.00	14.00	14.00	"2,815.32"	"12,870.01"	0.00	10	Karnataka	0.00	"12,870.01"	0.00	0.00	0.00	0					0.00				87089100		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	"12,870.01"	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	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		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	29.99	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Spares	ID348622	SHROUD RADIATOR	1.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	"2,277.34"	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	10	Karnataka	0.00	"2,915.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	"2,915.00"	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	170.01	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	9.99	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Spares	MF660064	GASKET(12)	4.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			65.00	0.00	0.00	37.78	151.12	50.78	203.12	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	260.00	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			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		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	945.01	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	9.99	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			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		MC2EPDRC0PKB38672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	"1,696.26"	PSN Automotive Marketing	3007544320
3799	4008648256	Running Repair	08-09-2025	3799122502971	09-09-2025	KA19AE5630	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	24.000	Mangalore	19-01-2024	ABDUL WAHAB	0012221241	ABDUL WAHAB	SOUTH-2	Retail/ Fleet Owner	0012221241		775	15:00:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"13,800.00"	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		MC2EPDRC0PKB38672	-100.00	"-13,800.00"	Pro 2095XPT D CBC PTO LY PRM 60L	2008410197	08-09-2025	0.00	PSN Automotive Marketing	3007544320
3799	4008648937	Onsite	08-09-2025	3799122502990	10-09-2025	KA22AA0565	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	53.000	Mangalore	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	SOUTH-2	Retail/ Fleet Owner	0011559068		196279	16:14:58	KM			15.00	0.00	0.00	0.00	0.00	0.00	795.00	795.00	0.00	0.00	9.00	9.00	143.10	938.10	0.00	10	Karnataka	0.00	938.10	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NF081174	0.00	0.00	Pro 6048 S BS6 CBC NGB 31FT TLA EB	2008410357	08-09-2025	938.10	PSN Automotive Marketing	3007548742
3799	4008648937	Onsite	08-09-2025	3799122502990	10-09-2025	KA22AA0565	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Mangalore	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	SOUTH-2	Retail/ Fleet Owner	0011559068		196279	16:14:58	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NF081174	0.00	0.00	Pro 6048 S BS6 CBC NGB 31FT TLA EB	2008410357	08-09-2025	236.00	PSN Automotive Marketing	3007548742
3799	4008648937	Onsite	08-09-2025	3799122502990	10-09-2025	KA22AA0565	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117999999	wiring repaire	1.704	Mangalore	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	SOUTH-2	Retail/ Fleet Owner	0011559068		196279	16:14:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	979.80	979.80	0.00	0.00	9.00	9.00	176.36	"1,156.16"	0.00	10	Karnataka	0.00	"1,156.16"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NF081174	0.00	0.00	Pro 6048 S BS6 CBC NGB 31FT TLA EB	2008410357	08-09-2025	"1,156.16"	PSN Automotive Marketing	3007548742
3799	4008648937	Onsite	08-09-2025	3799122502990	10-09-2025	KA22AA0565	HD  Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	SOUTH-2	Retail/ Fleet Owner	0011559068		196279	16:14:58	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		MC2BFSRC0NF081174	0.00	0.00	Pro 6048 S BS6 CBC NGB 31FT TLA EB	2008410357	08-09-2025	60.00	PSN Automotive Marketing	3007548742
3799	4008648937	Onsite	08-09-2025	3799122502990	10-09-2025	KA22AA0565	HD  Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	SOUTH-2	Retail/ Fleet Owner	0011559068		196279	16:14:58	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2BFSRC0NF081174	0.00	0.00	Pro 6048 S BS6 CBC NGB 31FT TLA EB	2008410357	08-09-2025	190.00	PSN Automotive Marketing	3007548742
3799	4008648937	Onsite	08-09-2025	3799122502990	10-09-2025	KA22AA0565	HD  Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	SOUTH-2	Retail/ Fleet Owner	0011559068		196279	16:14:58	KM			10.00	0.00	0.00	0.00	0.00	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NF081174	0.00	0.00	Pro 6048 S BS6 CBC NGB 31FT TLA EB	2008410357	08-09-2025	20.02	PSN Automotive Marketing	3007548742
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			305.33	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			89.99	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			170.01	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			474.96	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.300	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			882.06	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			20.02	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			190.00	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	MS810966	FUSE 15	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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				85443000		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			50.00	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	KM			295.00	0.00	0.00	171.47	171.47	230.47	230.47	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	10	Karnataka	0.00	295.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			295.01	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			"1,310.01"	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Local Parts	LP302531	TAG	22.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	KM			10.00	0.00	0.00	0.00	0.00	7.81	171.82	171.82	0.00	0.00	14.00	14.00	48.10	219.92	0.00	10	Karnataka	0.00	219.92	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			219.92	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	ID334343	SEALING PLATE	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	KM			535.00	0.00	0.00	402.52	402.52	509.52	509.52	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	10	Karnataka	0.00	535.00	0.00	0.00	0.00	0					0.00				84139140		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			535.00	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Spares	IC363344	LOCK NUTM16X1.5	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	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				73181600		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			159.99	PSN Automotive Marketing	3007552111
3799	4008649492	Onsite	08-09-2025	3799122503009	10-09-2025	KA19AD7233	LD Bus	DHANRAJ R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		310966	17:20:30	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			190.00	PSN Automotive Marketing	3007552111
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"2,074.99"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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		MC2ENERC0PCB27852	-100.00	-5.75	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"6,445.76"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"2,620.00"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			30.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	MH001715	"MH001715, BOLT"	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			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				73181500		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			35.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169990		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			190.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			30.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"1,045.01"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	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				84829900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			695.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	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				27101974		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"1,137.49"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	MF660068	GASKET (20)	2.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			130.02	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"2,000.00"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			60.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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	0.00	0.00	0					0.00				73181600		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			145.00	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			40.01	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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	0.00	0.00	0					0.00				40169330		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			720.01	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			835.01	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			674.99	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			569.99	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	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		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"1,280.01"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"1,820.00"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			"3,020.00"	0.00	0.00	"1,755.38"	"3,510.76"	"2,359.38"	"4,718.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"6,040.02"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"5,610.00"	PSN Automotive Marketing	3007548942
3799	4008649646	Onsite	08-09-2025	3799122502991	10-09-2025	KA19AE1971	LD Truck	KARUNAKARA P	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Mangalore	20-06-2023	Leslie Dsouza D	0010009890	Leslie Dsouza D	SOUTH-2	Retail/ Fleet Owner	0010009890		206245	17:41:31	KM			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0PCB27852	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			"6,300.00"	PSN Automotive Marketing	3007548942
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	"3,510.11"	0.00	0.00	9.00	9.00	631.82	"4,141.93"	0.00	10	Karnataka	0.00	"4,141.93"	0.00	0.00	0.00	0					0.00				90262000		MC2C8CRC0HK386021	-1.50	-53.45	Pro1080XPT C CBC PTO BS4NG AB NGB*			"4,141.93"	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2101004	WIRE 5 MM	4.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			80.00	0.00	0.00	0.00	0.00	62.50	250.00	246.25	0.00	0.00	14.00	14.00	68.96	315.21	0.00	10	Karnataka	0.00	315.21	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK386021	-1.50	-3.75	Pro1080XPT C CBC PTO BS4NG AB NGB*			315.21	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Ramesh .	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK386021	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			597.08	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	221.21	0.00	0.00	9.00	9.00	39.82	261.03	0.00	10	Karnataka	0.00	261.03	0.00	0.00	0.00	0					0.00				85443000		MC2C8CRC0HK386021	-1.50	-3.37	Pro1080XPT C CBC PTO BS4NG AB NGB*			261.03	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	"15,292.37"	"15,062.98"	0.00	0.00	9.00	9.00	"2,711.34"	"17,774.32"	0.00	10	Karnataka	0.00	"17,774.32"	0.00	0.00	0.00	0					0.00				85443000		MC2C8CRC0HK386021	-1.50	-229.39	Pro1080XPT C CBC PTO BS4NG AB NGB*			"17,774.32"	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP302531	TAG	30.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			10.00	0.00	0.00	0.00	0.00	7.81	234.30	230.79	0.00	0.00	14.00	14.00	64.62	295.41	0.00	10	Karnataka	0.00	295.41	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK386021	-1.50	-3.51	Pro1080XPT C CBC PTO BS4NG AB NGB*			295.41	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770016	INSULATION TAPE	4.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			30.00	0.00	0.00	0.00	0.00	23.44	93.76	92.35	0.00	0.00	14.00	14.00	25.86	118.21	0.00	10	Karnataka	0.00	118.21	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK386021	-1.50	-1.41	Pro1080XPT C CBC PTO BS4NG AB NGB*			118.21	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2101003	WIRE 4 MM	5.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			30.00	0.00	0.00	0.00	0.00	23.44	117.20	115.44	0.00	0.00	14.00	14.00	32.32	147.76	0.00	10	Karnataka	0.00	147.76	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK386021	-1.50	-1.76	Pro1080XPT C CBC PTO BS4NG AB NGB*			147.76	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117160099	WIRING HARNESS ENGINE REPLACEMENT	5.000	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK386021	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,392.50"	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	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		MC2C8CRC0HK386021	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			354.00	PSN Automotive Marketing	3007550697
3799	4008650271	Onsite	08-09-2025	3799122502999	10-09-2025	KA19AC2565	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	34.050	Mangalore	31-10-2017	AJITH KUMAR	0010483486	AJITH KUMAR	SOUTH-2	Retail/ Fleet Owner	0010483486		217295	22:00:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	510.75	510.75	0.00	0.00	9.00	9.00	91.94	602.69	0.00	10	Karnataka	0.00	602.69	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK386021	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			602.69	PSN Automotive Marketing	3007550697
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			70.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	MH035166	GASKET (14)	6.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			210.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	MF660064	GASKET(12)	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			65.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	IE321176	FLS GASKET	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	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				40169390		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			194.99	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2ESHRC0MA185280	-100.00	-97.46	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	IA353258	LOWER COLUMN	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			"5,015.00"	0.00	0.00	"2,914.97"	"2,914.97"	"3,917.97"	"3,917.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			"5,015.01"	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	ID380507	FILTER HEAD ASSEMBLY	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			"2,540.00"	0.00	0.00	"1,644.54"	"1,644.54"	"2,152.54"	"2,152.54"	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				84212900		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			"2,540.00"	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			170.01	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	IZ300494	Rust Bust	2.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	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		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			240.02	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	ID377754	FILTER INSERT	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			730.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	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		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			89.99	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			15.00	0.00	0.00	0.00	0.00	11.72	11.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			15.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	MF434104	NUT FL. M8X1.25	6.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			5.00	0.00	0.00	3.24	19.44	4.24	25.44	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				73181600		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			30.02	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	MS603016	FUEL HOSE L-250	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40091100		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			95.01	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			10.00	0.00	0.00	0.00	0.00	7.81	78.10	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA185280	-100.00	-78.10	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	6.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			210.00	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	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		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			882.06	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	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		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			678.50	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	471.50	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		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			556.38	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	AMC	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	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		MC2ESHRC0MA185280	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			"1,017.76"	PSN Automotive Marketing	3007545821
3799	4008650587	Running Repair	09-09-2025	3799122502974	09-09-2025	KA19AD2848	MD Truck	RAJESHA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	31-01-2021	Hysum Steel	0010233590	Hysum Steel	SOUTH-2	Retail/ Fleet Owner	0010233590		186111	09:33:51	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		MC2ESHRC0MA185280	-100.00	-5.75	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R			0.00	PSN Automotive Marketing	3007545821
3799	4008650724	Onsite	09-09-2025	3799122503008	10-09-2025	KA19AD1170	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Mangalore	23-01-2020	PSN Automotive Marketing Pvt Ltd	CC3799	PSN Automotive Marketing Pvt Ltd	SOUTH-2	Attached Dealer	CC3799		133400	09:55:21	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	"3,824.22"	0.00	10	Karnataka	0.00	"3,824.22"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KH449264	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			"3,824.22"	PSN Automotive Marketing	3007552065
3799	4008650724	Onsite	09-09-2025	3799122503008	10-09-2025	KA19AD1170	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	23-01-2020	PSN Automotive Marketing Pvt Ltd	CC3799	PSN Automotive Marketing Pvt Ltd	SOUTH-2	Attached Dealer	CC3799		133400	09:55:21	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	0.00	0.00	0.00	28.57	0.00	10	Karnataka	0.00	28.57	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0KH449264	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			28.57	PSN Automotive Marketing	3007552065
3799	4008650724	Onsite	09-09-2025	3799122503008	10-09-2025	KA19AD1170	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Mangalore	23-01-2020	PSN Automotive Marketing Pvt Ltd	CC3799	PSN Automotive Marketing Pvt Ltd	SOUTH-2	Attached Dealer	CC3799		133400	09:55:21	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	"3,027.34"	0.00	10	Karnataka	0.00	"3,027.34"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KH449264	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			"3,027.34"	PSN Automotive Marketing	3007552065
3799	4008650724	Onsite	09-09-2025	3799122503008	10-09-2025	KA19AD1170	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IC384150	KIT SLIDING PIN	1.000	Mangalore	23-01-2020	PSN Automotive Marketing Pvt Ltd	CC3799	PSN Automotive Marketing Pvt Ltd	SOUTH-2	Attached Dealer	CC3799		133400	09:55:21	KM			835.00	0.00	0.00	485.34	485.34	652.34	652.34	652.34	0.00	0.00	0.00	0.00	0.00	652.34	0.00	10	Karnataka	0.00	652.34	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KH449264	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			652.34	PSN Automotive Marketing	3007552065
3799	4008650724	Onsite	09-09-2025	3799122503008	10-09-2025	KA19AD1170	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117999999	CONSUMABLE	0.001	Mangalore	23-01-2020	PSN Automotive Marketing Pvt Ltd	CC3799	PSN Automotive Marketing Pvt Ltd	SOUTH-2	Attached Dealer	CC3799		133400	09:55:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH449264	-100.00	-0.58	Pro 2049 B HSD NAC RHD BSIV LG PRM			0.00	PSN Automotive Marketing	3007552065
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FEMRT0PA222572	-100.00	-5.75	2112 M CWC			0.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			"1,357.00"	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ME600127	BREATHER (M1-M2)	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	28.00	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				87089900		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			425.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	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				52029900		MC2FEMRT0PA222572	-100.00	-28.57	2112 M CWC			0.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	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				73181600		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			5.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ID400083	SELECT LEVER-A	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	28.00	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				87089900		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			690.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ID315711	BEARING SELECT PIN	2.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	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				84824000		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			410.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	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				73181600		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			70.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ID368953	CROSS SHAFT	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	0.00	0.00	28.00	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				87089900		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			"1,335.00"	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	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	0.00	0.00	0.00	0					0.00				73209020		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			64.99	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	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				40169330		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			90.00	PSN Automotive Marketing	3007549356
3799	4008650787	Onsite	10-09-2025	3799122502995	10-09-2025	KA19AF3633	MD Bus	MADHU .	Warranty	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Mangalore	28-02-2023	RADHAKRISHNAN. M.	0012043084	RADHAKRISHNAN. M.	SOUTH-2	Retail/ Fleet Owner	0012043084		165421	11:29:26	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	28.00	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				87089900		MC2FEMRT0PA222572	0.00	0.00	2112 M CWC			405.00	PSN Automotive Marketing	3007549356
3799	4008651839	Breakdown Order	09-09-2025	3799122502986	10-09-2025	KA19AD4956	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	42.000	Mangalore	28-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		189436	11:36:35	KM			15.00	0.00	0.00	0.00	0.00	0.00	630.00	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		MC2ENERC0MJB06126	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			743.40	PSN Automotive Marketing	3007548520
3799	4008651839	Breakdown Order	09-09-2025	3799122502986	10-09-2025	KA19AD4956	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID330037	HIGH PRESSURE PIPE ASSY 4	1.000	Mangalore	28-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		189436	11:36:35	KM			"1,060.00"	0.00	0.00	616.13	616.13	828.13	828.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87079000		MC2ENERC0MJB06126	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"1,060.01"	PSN Automotive Marketing	3007548520
3799	4008651839	Breakdown Order	09-09-2025	3799122502986	10-09-2025	KA19AD4956	LD Truck	THEERTHAKSHA GOWDA	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	28-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		189436	11:36:35	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		MC2ENERC0MJB06126	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			472.00	PSN Automotive Marketing	3007548520
3799	4008651839	Breakdown Order	09-09-2025	3799122502986	10-09-2025	KA19AD4956	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Mangalore	28-10-2021	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		189436	11:36:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MJB06126	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			305.33	PSN Automotive Marketing	3007548520
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Spares	MH000707	FLANGE SCREW	4.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			20.00	0.00	0.00	12.95	51.80	16.95	67.80	64.41	0.00	18.00	0.00	0.00	11.59	76.00	0.00	25	West Bengal	0.00	76.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LF465602	-5.00	-3.39	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	76.00	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			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	25	West Bengal	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	"1,323.08"	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	18.00	0.00	0.00	29.71	194.75	0.00	25	West Bengal	0.00	194.75	0.00	0.00	0.00	0					0.00				40094100		MC2EMDRC0LF465602	-5.00	-8.69	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	194.75	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,483.69"	0.00	18.00	0.00	0.00	447.06	"2,930.75"	0.00	25	West Bengal	0.00	"2,930.75"	0.00	0.00	0.00	0					0.00				90262000		MC2EMDRC0LF465602	-5.00	-130.72	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	"2,930.75"	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Spares	MF472071	SPLIT PIN (3X30)	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	25	West Bengal	0.00	28.50	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0LF465602	-5.00	-1.27	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	28.50	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	25	West Bengal	0.00	610.65	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	610.65	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Labor Value	0115351410	APDA	0.500	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			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		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	339.25	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	25	West Bengal	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	305.33	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			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	25	West Bengal	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	"1,017.75"	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			0.00	0.00	0.00	0.00	0.00	70.18	70.18	70.18	0.00	28.00	0.00	0.00	19.65	89.83	0.00	25	West Bengal	0.00	89.83	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	89.83	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck		Paid	Outside Labor	0117444441	FRT	20.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			525.00	0.00	0.00	0.00	0.00	0.00	"10,500.00"	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		MC2EMDRC0LF465602	-100.00	"-10,500.00"	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	0.00	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	28.00	0.00	0.00	2.19	10.00	0.00	25	West Bengal	0.00	10.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	10.00	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			60.00	0.00	0.00	38.85	38.85	50.85	50.85	48.31	0.00	18.00	0.00	0.00	8.70	57.01	0.00	25	West Bengal	0.00	57.01	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0LF465602	-5.00	-2.54	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	57.01	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Spares	MF660063	GASKET (10)	2.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	18.00	0.00	0.00	2.90	19.01	0.00	25	West Bengal	0.00	19.01	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0LF465602	-5.01	-0.85	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	19.01	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	18.00	0.00	0.00	36.23	237.50	0.00	25	West Bengal	0.00	237.50	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LF465602	-5.00	-10.59	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	237.50	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			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		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	339.25	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	5.00	0.00	0.00	1.36	28.50	0.00	25	West Bengal	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0LF465602	-5.01	-1.43	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	28.50	PSN Automotive Marketing	3007550357
3799	4008651855	Running Repair	09-09-2025	3799122502998	10-09-2025	KA21C6795	LD Truck	KARUNAKARA P	Paid	Labor Value	0115352029	MODULATOR VALVE PIPE REPL REAR LH/RH	0.600	Mangalore	21-07-2020	DIPAK PRADHAN	0011315427	DIPAK PRADHAN	SOUTH-2	Retail/ Fleet Owner	0011315427		97700	11:36:51	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	25	West Bengal	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF465602	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008415703	09-09-2025	407.10	PSN Automotive Marketing	3007550357
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	1.300	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			882.06	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"3,256.80"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	VADIRAJA .	AMC	Spares	IE302873	WIPER BLADE ASSY (HCV)	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			505.00	0.00	0.00	326.97	653.94	427.97	855.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,010.00"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			10.00	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			15.00	0.00	0.00	9.71	19.42	12.71	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			30.00	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	IC358018	ASSY PIVOT PIN & PLATE	1.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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	0.00	0.00	0.00	0					0.00				40091100		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"4,285.00"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	IC557494	SLIPPER PAD	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			"2,040.00"	0.00	0.00	"1,185.75"	"2,371.50"	"1,593.75"	"3,187.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"4,080.00"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	IC557490	BALANCER BRACKET ASSEMBLY	1.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			"12,965.00"	0.00	0.00	"7,535.91"	"7,535.91"	"10,128.91"	"10,128.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"12,965.01"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	IC349529	ANTI DUST SEAL	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			390.02	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	MF140460	BOLT M10x1.25x25	4.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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	0.00	0.00	0					0.00				73181500		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			80.00	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Spares	MF140483	"Bolt, flange M12X1.25X25"	8.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			45.00	0.00	0.00	29.14	233.12	38.14	305.12	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				73181500		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			360.04	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			89.99	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	IA342953	BALL JOINT ASSY LH	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			"1,980.00"	0.00	0.00	"1,150.88"	"2,301.76"	"1,546.88"	"3,093.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"3,960.02"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	IA342952	BALL JOINT ASSY RH	1.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,980.00"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	IZ300494	Rust Bust	4.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	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				34031900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			480.02	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	MF472087	SPLIT PIN (4X40)	4.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			35.00	0.00	0.00	20.34	81.36	27.35	109.40	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			140.04	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,245.00"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	MF140237	BOLT FLANGE (8X60)	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			60.02	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	IB001206	"IB001206,WASHER SPRING M10"	8.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			5.00	0.00	0.00	2.91	23.28	3.91	31.28	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			40.04	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	MF450009	PLAIN WASHER M16	2.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			70.00	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,580.00"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	VADIRAJA .	AMC	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			67.86	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck		Paid	Outside Labor	0117444449	Labour done outside -others	20.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"10,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PE095982	-100.00	"-10,500.00"	Pro 6048 S BSVI CBC PRM DW 31FT EB			0.00	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0109343040	SHORT DRAGLINK END REPLACEMENT	2.600	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,764.10"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			678.50	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Machining	1.630	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	855.75	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,009.79"	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck		AMC	Outside Labor	0117444441	Labour Done Outside  Lathe	1.000	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			619.50	PSN Automotive Marketing	3007548731
3799	4008652044	Running Repair	09-09-2025	3799122502989	10-09-2025	KA19AE4440	HD  Truck	RANJITH K	Warranty	Labor Value	0107343094	BALANCER PIVOT BRACKETREPLACEMENT	3.460	Mangalore	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		124626	11:53:09	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	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PE095982	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"2,347.62"	PSN Automotive Marketing	3007548731
3799	4008653271	Running Repair	09-09-2025	3799122502975	09-09-2025	KA19AD6886	MD Truck	MADHU .	AMC	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Mangalore	30-05-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		130121	14:21:57	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207165	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008414617	09-09-2025	"2,645.01"	PSN Automotive Marketing	3007545824
3799	4008653271	Running Repair	09-09-2025	3799122502975	09-09-2025	KA19AD6886	MD Truck	MADHU .	AMC	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	30-05-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		130121	14:21:57	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		MC2EUGRC0ND207165	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008414617	09-09-2025	9.99	PSN Automotive Marketing	3007545824
3799	4008653271	Running Repair	09-09-2025	3799122502975	09-09-2025	KA19AD6886	MD Truck	MADHU .	AMC	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Mangalore	30-05-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		130121	14:21:57	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		MC2EUGRC0ND207165	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008414617	09-09-2025	135.70	PSN Automotive Marketing	3007545824
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.280	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,546.98"	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus		Paid	Outside Labor	0117444449	Labour done outside -others	2.500	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	10	Karnataka	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,548.76"	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	2223990609	PIPE	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	KM			"4,155.00"	0.00	0.00	"2,415.09"	"2,415.09"	"3,246.09"	"3,246.09"	"3,246.09"	0.00	0.00	14.00	14.00	908.90	"4,154.99"	0.00	10	Karnataka	0.00	"4,154.99"	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"4,154.99"	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	2223335095	GASKET	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	KM			110.00	0.00	0.00	71.22	71.22	93.22	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				84841090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			110.00	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	2223217860	GASKET	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				84841090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			155.00	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			29.99	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	ID312024	BOLT CLUTCH TM CONNECT	2.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			70.00	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			905.99	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	ID362595	HOSE RADIATOR INLET	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	KM			"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				40091100		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,049.99"	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	MH000707	FLANGE SCREW	2.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			40.00	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	3.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	KM			5.00	0.00	0.00	2.91	8.73	3.91	11.73	11.73	0.00	0.00	14.00	14.00	3.28	15.01	0.00	10	Karnataka	0.00	15.01	0.00	0.00	0.00	0					0.00				87082900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			15.01	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			9.99	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			9.99	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus	RAJESHA R	Paid	Spares	MF140027	BOLT FLANGE 8X25	1.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			35.00	PSN Automotive Marketing	3007548559
3799	4008653301	Running Repair	09-09-2025	3799122502988	10-09-2025	KA20AB5493	HD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	20.000	Mangalore	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		461419	14:24:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"10,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	-100.00	"-10,500.00"	6016 M LPO WS CWC BS6			0.00	PSN Automotive Marketing	3007548559
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	DHANRAJ R	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	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		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	441.03	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	DHANRAJ R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	678.50	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	VADIRAJA .	Paid	Labor Value	0102635011	Front harness repair	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	678.50	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	RANJITH K	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	678.50	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	RANJITH K	Warranty	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	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		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	882.06	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	VADIRAJA .	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				85441190		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	20.02	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	VADIRAJA .	Paid	Spares	IE302934	WIPER CONTROLLER 24V	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			"1,165.00"	0.00	0.00	754.29	754.29	987.29	987.29	987.29	0.00	0.00	9.00	9.00	177.72	"1,165.01"	0.00	10	Karnataka	0.00	"1,165.01"	0.00	0.00	0.00	0					0.00				85369090		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	"1,165.01"	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	RANJITH K	Warranty	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	"2,832.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	"3,624.99"	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	RANJITH K	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	10	Karnataka	0.00	"1,580.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	"1,580.00"	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	RANJITH K	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	"1,245.00"	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	VADIRAJA .	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			349.00	0.00	0.00	0.00	0.00	295.77	591.54	591.54	0.00	0.00	9.00	9.00	106.48	698.02	0.00	10	Karnataka	0.00	698.02	0.00	0.00	0.00	0					0.00				27101972		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	698.02	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	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		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	29.99	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	RANJITH K	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	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	010002741768	Reimburser Version Posted	Technical Campaign	3799C250900155	266.80				998714		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	339.26	PSN Automotive Marketing	3007547323
3799	4008653350	Running Repair	09-09-2025	3799122502980	09-09-2025	KA19AE3528	HD  Truck	RANJITH K	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Mangalore	28-09-2023	SRI SAI LOGISTICS AND SHIPPING	0012201254	SRI SAI LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012201254		107037	14:29:12	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002741768	Reimburser Version Posted	Technical Campaign	3799C250900155	1.00				87089900		MC2BPNRC0PH101396	0.00	0.00	Pro 6041 N BSVI CBC NGB 26FT	2008415662	09-09-2025	1.00	PSN Automotive Marketing	3007547323
3799	4008653495	Running Repair	09-09-2025	3799122502978	09-09-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		247518	14:46:25	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				85441190		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			20.02	PSN Automotive Marketing	3007546702
3799	4008653495	Running Repair	09-09-2025	3799122502978	09-09-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		247518	14:46:25	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			30.00	PSN Automotive Marketing	3007546702
3799	4008653495	Running Repair	09-09-2025	3799122502978	09-09-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		247518	14:46:25	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			190.00	PSN Automotive Marketing	3007546702
3799	4008653495	Running Repair	09-09-2025	3799122502978	09-09-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		247518	14:46:25	KM			105.00	0.00	0.00	0.00	0.00	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				85122010		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			105.00	PSN Automotive Marketing	3007546702
3799	4008653495	Running Repair	09-09-2025	3799122502978	09-09-2025	KA19AD3946	MD Truck	VADIRAJA .	Paid	Labor Value	0102635011	Front harness repair	1.000	Mangalore	10-08-2021	ANNA SAGAR TRANSPORT	0011144184	ANNA SAGAR TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011144184		247518	14:46:25	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		MC2H3MRC0MD191602	0.00	0.00	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM			678.50	PSN Automotive Marketing	3007546702
3799	4008653721	Running Repair	09-09-2025	3799122502977	09-09-2025	KA04AC7495	LD Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		380389	15:10:45	KM			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008415321	09-09-2025	49.99	PSN Automotive Marketing	3007546402
3799	4008653721	Running Repair	09-09-2025	3799122502977	09-09-2025	KA04AC7495	LD Truck	KARUNAKARA P	AMC	Labor Value	0120343028	POST NOX SENSOR	0.260	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		380389	15:10:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	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		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008415321	09-09-2025	176.42	PSN Automotive Marketing	3007546402
3799	4008653721	Running Repair	09-09-2025	3799122502977	09-09-2025	KA04AC7495	LD Truck	KARUNAKARA P	AMC	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		380389	15:10:45	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90271000		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008415321	09-09-2025	"20,985.00"	PSN Automotive Marketing	3007546402
3799	4008653721	Running Repair	09-09-2025	3799122502977	09-09-2025	KA04AC7495	LD Truck		Paid	Outside Labor	0117444446	GENERAL C/P	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		380389	15:10:45	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		MC2EBLRC0NFB16856	-100.00	-525.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008415321	09-09-2025	0.00	PSN Automotive Marketing	3007546402
3799	4008653721	Running Repair	09-09-2025	3799122502977	09-09-2025	KA04AC7495	LD Truck	KARUNAKARA P	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		380389	15:10:45	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		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008415321	09-09-2025	29.99	PSN Automotive Marketing	3007546402
3799	4008653721	Running Repair	09-09-2025	3799122502977	09-09-2025	KA04AC7495	LD Truck	KARUNAKARA P	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		380389	15:10:45	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		MC2EBLRC0NFB16856	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008415321	09-09-2025	441.03	PSN Automotive Marketing	3007546402
3799	4008653836	Running Repair	09-09-2025	3799122502976	09-09-2025	KA19AE5373	LD Truck	VADIRAJA .	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Mangalore	13-02-2024	PRASHANTH GRANITCH DSOUZA	0012332721	PRASHANTH GRANITCH DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012332721		94595	15:24:42	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		MC2ENERC0RAB41113	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			20.01	PSN Automotive Marketing	3007546166
3799	4008653836	Running Repair	09-09-2025	3799122502976	09-09-2025	KA19AE5373	LD Truck	VADIRAJA .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	13-02-2024	PRASHANTH GRANITCH DSOUZA	0012332721	PRASHANTH GRANITCH DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012332721		94595	15:24:42	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		MC2ENERC0RAB41113	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			119.99	PSN Automotive Marketing	3007546166
3799	4008653836	Running Repair	09-09-2025	3799122502976	09-09-2025	KA19AE5373	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	13-02-2024	PRASHANTH GRANITCH DSOUZA	0012332721	PRASHANTH GRANITCH DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012332721		94595	15:24:42	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	10	Karnataka	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0RAB41113	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			39.98	PSN Automotive Marketing	3007546166
3799	4008653836	Running Repair	09-09-2025	3799122502976	09-09-2025	KA19AE5373	LD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	13-02-2024	PRASHANTH GRANITCH DSOUZA	0012332721	PRASHANTH GRANITCH DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012332721		94595	15:24:42	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0RAB41113	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			9.99	PSN Automotive Marketing	3007546166
3799	4008653836	Running Repair	09-09-2025	3799122502976	09-09-2025	KA19AE5373	LD Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	13-02-2024	PRASHANTH GRANITCH DSOUZA	0012332721	PRASHANTH GRANITCH DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012332721		94595	15:24:42	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2ENERC0RAB41113	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			29.50	PSN Automotive Marketing	3007546166
3799	4008653836	Running Repair	09-09-2025	3799122502976	09-09-2025	KA19AE5373	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117120099	STARTOR MOTOR WIRRING DONE	0.750	Mangalore	13-02-2024	PRASHANTH GRANITCH DSOUZA	0012332721	PRASHANTH GRANITCH DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012332721		94595	15:24:42	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		MC2ENERC0RAB41113	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			508.87	PSN Automotive Marketing	3007546166
3799	4008654828	Onsite	09-09-2025	3799122502985	10-09-2025	KA19AE8277	LD Bus	VADIRAJA .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	13-08-2024	THE HEADMASTER SAHARA ENGLISH MEDIUM SCHOOL	0012539134	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0012539134		6704	17:23:15	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		MC2FACRT0RF548159	-100.00	-5.75	2050 C Srl Scl BSVI 3x2 Hb Faps			0.00	PSN Automotive Marketing	3007548509
3799	4008654828	Onsite	09-09-2025	3799122502985	10-09-2025	KA19AE8277	LD Bus	VADIRAJA .	Paid	Spares	IE331018	60AMP FUSE	1.000	Mangalore	13-08-2024	THE HEADMASTER SAHARA ENGLISH MEDIUM SCHOOL	0012539134	THE HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0012539134		6704	17:23:15	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	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				85443000		MC2FACRT0RF548159	-100.00	-156.78	2050 C Srl Scl BSVI 3x2 Hb Faps			0.00	PSN Automotive Marketing	3007548509
3799	4008655626	Running Repair	09-09-2025	3799122502981	09-09-2025	KA19AB3268	LD Truck	RANJITH K	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Mangalore	13-02-2016	Naveen R Pinto	0010235596	Naveen R Pinto	SOUTH-2	Retail/ Fleet Owner	0010235596		33248	22:16:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GA332519	-100.00	-189.75	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			0.00	PSN Automotive Marketing	3007548435
3799	4008655628	Running Repair	09-09-2025	3799122502982	09-09-2025	KA21B1163	MD Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-07-2014	Ganesh Bhat	0010131137	Ganesh Bhat	SOUTH-2	Retail/ Fleet Owner	0010131137		240896	22:21:36	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		MC270GRC0EF094892	-100.00	-287.50	11.12XP G HSD SF PS BSIII 17FT NGB E2P*			0.00	PSN Automotive Marketing	3007548436
3799	4008655631	Running Repair	09-09-2025	3799122502983	09-09-2025	KA19C5228	LD Truck	RANJITH K	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	30-09-2009	Dolphy Dsouza K	0010129349	Dolphy Dsouza K	SOUTH-2	Retail/ Fleet Owner	0010129349		374288	22:28:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC229FRC09J188198	-100.00	-287.50	10.95 F HSD RHD AB BSII GB			0.00	PSN Automotive Marketing	3007548438
3799	4008655659	Onsite	09-09-2025	3799122502984	10-09-2025	KA19AC3246	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	27-02-2018	WUD BOND RESINS PLOT NO 394 A	0010539451	WUD BOND RESINS	SOUTH-2	Retail/ Fleet Owner	0010539451		7008265	23:46:27	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0JA137381	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM R			29.99	PSN Automotive Marketing	3007548452
3799	4008655659	Onsite	09-09-2025	3799122502984	10-09-2025	KA19AC3246	MD Truck	Yashavanth Yashavanth	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	27-02-2018	WUD BOND RESINS PLOT NO 394 A	0010539451	WUD BOND RESINS	SOUTH-2	Retail/ Fleet Owner	0010539451		7008265	23:46:27	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		MC2F7HRC0JA137381	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM R			119.99	PSN Automotive Marketing	3007548452
3799	4008655659	Onsite	09-09-2025	3799122502984	10-09-2025	KA19AC3246	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	30.000	Mangalore	27-02-2018	WUD BOND RESINS PLOT NO 394 A	0010539451	WUD BOND RESINS	SOUTH-2	Retail/ Fleet Owner	0010539451		7008265	23:46:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA137381	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM R			531.00	PSN Automotive Marketing	3007548452
3799	4008655659	Onsite	09-09-2025	3799122502984	10-09-2025	KA19AC3246	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	27-02-2018	WUD BOND RESINS PLOT NO 394 A	0010539451	WUD BOND RESINS	SOUTH-2	Retail/ Fleet Owner	0010539451		7008265	23:46:27	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		MC2F7HRC0JA137381	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM R			354.00	PSN Automotive Marketing	3007548452
3799	4008655659	Onsite	09-09-2025	3799122502984	10-09-2025	KA19AC3246	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	1.128	Mangalore	27-02-2018	WUD BOND RESINS PLOT NO 394 A	0010539451	WUD BOND RESINS	SOUTH-2	Retail/ Fleet Owner	0010539451		7008265	23:46:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	648.60	648.60	0.00	0.00	9.00	9.00	116.74	765.34	0.00	10	Karnataka	0.00	765.34	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA137381	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM R			765.34	PSN Automotive Marketing	3007548452
3799	4008655781	Running Repair	10-09-2025	3799122502987	10-09-2025	TN23DA9178	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	16-05-2022	ASHRAF BASHA MAGABUB BASHA	0011768539	ASHRAF BASHA MAGABUB BASHA	SOUTH-2	Retail/ Fleet Owner	0011768539		163431	09:14:56	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0NDB14750	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			30.00	PSN Automotive Marketing	3007548534
3799	4008655781	Running Repair	10-09-2025	3799122502987	10-09-2025	TN23DA9178	LD Truck	MADHU .	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Mangalore	16-05-2022	ASHRAF BASHA MAGABUB BASHA	0011768539	ASHRAF BASHA MAGABUB BASHA	SOUTH-2	Retail/ Fleet Owner	0011768539		163431	09:14:56	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	"1,519.53"	0.00	28.00	0.00	0.00	425.47	"1,945.00"	0.00	22	Tamil Nadu	0.00	"1,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NDB14750	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			"1,945.00"	PSN Automotive Marketing	3007548534
3799	4008655781	Running Repair	10-09-2025	3799122502987	10-09-2025	TN23DA9178	LD Truck	MADHU .	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	16-05-2022	ASHRAF BASHA MAGABUB BASHA	0011768539	ASHRAF BASHA MAGABUB BASHA	SOUTH-2	Retail/ Fleet Owner	0011768539		163431	09:14:56	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	22	Tamil Nadu	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EBGRC0NDB14750	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			9.99	PSN Automotive Marketing	3007548534
3799	4008655781	Running Repair	10-09-2025	3799122502987	10-09-2025	TN23DA9178	LD Truck	MADHU .	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	16-05-2022	ASHRAF BASHA MAGABUB BASHA	0011768539	ASHRAF BASHA MAGABUB BASHA	SOUTH-2	Retail/ Fleet Owner	0011768539		163431	09:14:56	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EBGRC0NDB14750	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			"1,585.00"	PSN Automotive Marketing	3007548534
3799	4008655781	Running Repair	10-09-2025	3799122502987	10-09-2025	TN23DA9178	LD Truck	MADHU .	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Mangalore	16-05-2022	ASHRAF BASHA MAGABUB BASHA	0011768539	ASHRAF BASHA MAGABUB BASHA	SOUTH-2	Retail/ Fleet Owner	0011768539		163431	09:14:56	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	22	Tamil Nadu	0.00	"7,995.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBGRC0NDB14750	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			"7,995.00"	PSN Automotive Marketing	3007548534
3799	4008655781	Running Repair	10-09-2025	3799122502987	10-09-2025	TN23DA9178	LD Truck	MADHU .	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Mangalore	16-05-2022	ASHRAF BASHA MAGABUB BASHA	0011768539	ASHRAF BASHA MAGABUB BASHA	SOUTH-2	Retail/ Fleet Owner	0011768539		163431	09:14:56	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	22	Tamil Nadu	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBGRC0NDB14750	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			"6,055.00"	PSN Automotive Marketing	3007548534
3799	4008655781	Running Repair	10-09-2025	3799122502987	10-09-2025	TN23DA9178	LD Truck	MADHU .	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	16-05-2022	ASHRAF BASHA MAGABUB BASHA	0011768539	ASHRAF BASHA MAGABUB BASHA	SOUTH-2	Retail/ Fleet Owner	0011768539		163431	09:14:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	22	Tamil Nadu	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NDB14750	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			"2,849.70"	PSN Automotive Marketing	3007548534
3799	4008656033	Running Repair	10-09-2025	3799122503005	10-09-2025	KA703162	LD Truck		Paid	Outside Labor	0117444442	FRT	6.000	Mangalore	06-11-2020	Siddik Hameed	0011385799	Siddik Hameed	SOUTH-2	Retail/ Fleet Owner	0011385799		130570	10:04:25	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	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468808	-100.00	"-3,150.00"	Pro2049 B CBC 10ft BS6 PS LG DLX*			0.00	PSN Automotive Marketing	3007551776
3799	4008656033	Running Repair	10-09-2025	3799122503005	10-09-2025	KA703162	LD Truck	VADIRAJA .	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Mangalore	06-11-2020	Siddik Hameed	0011385799	Siddik Hameed	SOUTH-2	Retail/ Fleet Owner	0011385799		130570	10:04:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468808	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			223.91	PSN Automotive Marketing	3007551776
3799	4008656033	Running Repair	10-09-2025	3799122503005	10-09-2025	KA703162	LD Truck	VADIRAJA .	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	06-11-2020	Siddik Hameed	0011385799	Siddik Hameed	SOUTH-2	Retail/ Fleet Owner	0011385799		130570	10:04:25	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		MC2EABRC0LH468808	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			441.03	PSN Automotive Marketing	3007551776
3799	4008656033	Running Repair	10-09-2025	3799122503005	10-09-2025	KA703162	LD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	06-11-2020	Siddik Hameed	0011385799	Siddik Hameed	SOUTH-2	Retail/ Fleet Owner	0011385799		130570	10:04:25	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		MC2EABRC0LH468808	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			441.03	PSN Automotive Marketing	3007551776
3799	4008656033	Running Repair	10-09-2025	3799122503005	10-09-2025	KA703162	LD Truck	VADIRAJA .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	06-11-2020	Siddik Hameed	0011385799	Siddik Hameed	SOUTH-2	Retail/ Fleet Owner	0011385799		130570	10:04:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468808	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,289.16"	PSN Automotive Marketing	3007551776
3799	4008656033	Running Repair	10-09-2025	3799122503005	10-09-2025	KA703162	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	06-11-2020	Siddik Hameed	0011385799	Siddik Hameed	SOUTH-2	Retail/ Fleet Owner	0011385799		130570	10:04:25	KM			10.00	0.00	0.00	0.00	0.00	7.82	15.64	14.86	0.00	0.00	14.00	14.00	4.16	19.02	0.00	10	Karnataka	0.00	19.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468808	-4.99	-0.78	Pro2049 B CBC 10ft BS6 PS LG DLX*			19.02	PSN Automotive Marketing	3007551776
3799	4008656033	Running Repair	10-09-2025	3799122503005	10-09-2025	KA703162	LD Truck	VADIRAJA .	Paid	Spares	IE330246	UREA LEVEL SENSOR 19L	1.000	Mangalore	06-11-2020	Siddik Hameed	0011385799	Siddik Hameed	SOUTH-2	Retail/ Fleet Owner	0011385799		130570	10:04:25	KM			"11,940.00"	0.00	0.00	"6,940.13"	"6,940.13"	"9,328.13"	"9,328.13"	"8,861.72"	0.00	0.00	14.00	14.00	"2,481.28"	"11,343.00"	0.00	10	Karnataka	0.00	"11,343.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0LH468808	-5.00	-466.41	Pro2049 B CBC 10ft BS6 PS LG DLX*			"11,343.00"	PSN Automotive Marketing	3007551776
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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	21363482					0.00				998714		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			0.00	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			375.00	0.00	0.00	217.97	217.97	292.97	292.97	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	10	Karnataka	0.00	375.01	0.00	0.00	0.00	0					0.00				87089400		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			375.01	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,634.99"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,425.01"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,220.00"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,069.99"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"2,035.00"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,019.98"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			60.00	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			60.04	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			830.00	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			203.56	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			170.01	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,323.07"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			814.20	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			315.01	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	10	Karnataka	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			39.98	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"2,145.00"	PSN Automotive Marketing	3007549644
3799	4008656192	Free Service	10-09-2025	3799162500439	10-09-2025	KA02AH9820	MD Truck	DHANRAJ R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	19-08-2022	NAGESH NV S/O VENKATESHAPPA	0011754337	NAGESH NV	SOUTH-2	Retail/ Fleet Owner	0011754337		151817	10:17:37	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		MC2ERHRC0NGB03287	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			910.01	PSN Automotive Marketing	3007549644
3799	4008656289	Onsite	10-09-2025	3799122502993	10-09-2025	TS13UB9785	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117999999	APDA REPLACEMENT	1.500	Mangalore	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	SOUTH-2	Retail/ Fleet Owner	0010757314		294319	10:26:47	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	38	Telangana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2T5DRC0JC008734	0.00	0.00	Pro 5035 D CBC RHD BS4 DW	2008418017	10-09-2025	"1,017.75"	PSN Automotive Marketing	3007549300
3799	4008656289	Onsite	10-09-2025	3799122502993	10-09-2025	TS13UB9785	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	80.000	Mangalore	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	SOUTH-2	Retail/ Fleet Owner	0010757314		294319	10:26:47	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	38	Telangana	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2T5DRC0JC008734	0.00	0.00	Pro 5035 D CBC RHD BS4 DW	2008418017	10-09-2025	"1,416.00"	PSN Automotive Marketing	3007549300
3799	4008656289	Onsite	10-09-2025	3799122502993	10-09-2025	TS13UB9785	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Mangalore	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	SOUTH-2	Retail/ Fleet Owner	0010757314		294319	10:26:47	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	38	Telangana	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2T5DRC0JC008734	0.00	0.00	Pro 5035 D CBC RHD BS4 DW	2008418017	10-09-2025	708.00	PSN Automotive Marketing	3007549300
3799	4008656289	Onsite	10-09-2025	3799122502993	10-09-2025	TS13UB9785	HD  Truck		Paid	Outside Labor	0117444440	Labour Done Outside  apda	3.389	Mangalore	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	SOUTH-2	Retail/ Fleet Owner	0010757314		294319	10:26:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,779.23"	"1,779.23"	0.00	18.00	0.00	0.00	320.26	"2,099.49"	0.00	38	Telangana	0.00	"2,099.49"	0.00	0.00	0.00	0					0.00				998714		MC2T5DRC0JC008734	0.00	0.00	Pro 5035 D CBC RHD BS4 DW	2008418017	10-09-2025	"2,099.49"	PSN Automotive Marketing	3007549300
3799	4008656289	Onsite	10-09-2025	3799122502993	10-09-2025	TS13UB9785	HD  Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	SOUTH-2	Retail/ Fleet Owner	0010757314		294319	10:26:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	38	Telangana	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2T5DRC0JC008734	0.00	0.00	Pro 5035 D CBC RHD BS4 DW	2008418017	10-09-2025	30.00	PSN Automotive Marketing	3007549300
3799	4008656289	Onsite	10-09-2025	3799122502993	10-09-2025	TS13UB9785	HD  Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	SOUTH-2	Retail/ Fleet Owner	0010757314		294319	10:26:47	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	38	Telangana	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2T5DRC0JC008734	0.00	0.00	Pro 5035 D CBC RHD BS4 DW	2008418017	10-09-2025	190.00	PSN Automotive Marketing	3007549300
3799	4008656289	Onsite	10-09-2025	3799122502993	10-09-2025	TS13UB9785	HD  Truck	THEERTHAKSHA GOWDA	Paid	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Mangalore	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	SOUTH-2	Retail/ Fleet Owner	0010757314		294319	10:26:47	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,499.61"	"5,499.61"	"5,499.61"	0.00	28.00	0.00	0.00	"1,539.89"	"7,039.50"	0.00	38	Telangana	0.00	"7,039.50"	0.00	0.00	0.00	0					0.00				40111010		MC2T5DRC0JC008734	0.00	0.00	Pro 5035 D CBC RHD BS4 DW	2008418017	10-09-2025	"7,039.50"	PSN Automotive Marketing	3007549300
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	203.56	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	KM			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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	"2,469.74"	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	301.99	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	"1,310.01"	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	KM			10.00	0.00	0.00	0.00	0.00	7.81	124.96	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	10	Karnataka	0.00	159.94	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	159.94	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	"1,950.00"	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	29.99	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	70.00	PSN Automotive Marketing	3007549310
3799	4008656493	Running Repair	10-09-2025	3799122502994	10-09-2025	KA19AF0361	LD Bus	MANOJU KUMAR	Paid	Labor Value	0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	Mangalore	27-11-2024	THE DIRECTOR	0012665579	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0012665579		31924	10:43:50	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		MC2FDLRT0RH551041	0.00	0.00	2090 L Srl Stf BSVI 5S Esc	2008418508	10-09-2025	"1,017.76"	PSN Automotive Marketing	3007549310
3799	4008656623	Running Repair	10-09-2025	3799122502992	10-09-2025	KA19AD6542	LD Truck	Mithun S	Paid	Labor Value	0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	Mangalore	16-04-2022	THE PARTNER M/S AKASH ENTERPRISES	0011743482	THE PARTNER M/S AKASH ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011743482		60764	10:55:33	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		MC2ELFRC0NCB12785	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			203.56	PSN Automotive Marketing	3007549000
3799	4008656623	Running Repair	10-09-2025	3799122502992	10-09-2025	KA19AD6542	LD Truck	Mithun S	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Mangalore	16-04-2022	THE PARTNER M/S AKASH ENTERPRISES	0011743482	THE PARTNER M/S AKASH ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011743482		60764	10:55:33	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ELFRC0NCB12785	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			"1,115.00"	PSN Automotive Marketing	3007549000
3799	4008656623	Running Repair	10-09-2025	3799122502992	10-09-2025	KA19AD6542	LD Truck	Mithun S	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	16-04-2022	THE PARTNER M/S AKASH ENTERPRISES	0011743482	THE PARTNER M/S AKASH ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011743482		60764	10:55:33	KM			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0NCB12785	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			640.00	PSN Automotive Marketing	3007549000
3799	4008656623	Running Repair	10-09-2025	3799122502992	10-09-2025	KA19AD6542	LD Truck		Paid	Outside Labor	0117444442	"Labour Done Outside  lh mirror,handle"	1.000	Mangalore	16-04-2022	THE PARTNER M/S AKASH ENTERPRISES	0011743482	THE PARTNER M/S AKASH ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011743482		60764	10:55:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0NCB12785	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			619.50	PSN Automotive Marketing	3007549000
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"3,019.98"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	67481011					0.00				998714		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	0.00	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"4,095.00"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	KM			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"4,095.00"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	60.00	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"3,055.00"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"8,660.01"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	119.99	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Warranty	Spares	ID352489	LFL UJ KIT	1.000	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	KM			"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"2,040.01"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	610.66	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"1,323.07"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	441.03	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck	RANJITH K	Warranty	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	"1,017.76"	PSN Automotive Marketing	3007552155
3799	4008657075	Free Service	10-09-2025	3799162500442	10-09-2025	KA19AF1489	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	0.650	Mangalore	28-01-2025	U BADRUDDIN	0012713423	U BADRUDDIN	SOUTH-2	Retail/ Fleet Owner	0012713423		56112	11:32:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	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		MC2ENGRC0TAB64348	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	2008421551	10-09-2025	402.67	PSN Automotive Marketing	3007552155
3799	4008657218	Running Repair	10-09-2025	3799122502996	10-09-2025	KA19AE8034	MD Truck		Paid	Outside Labor	0117444441	ADBLUE CHECKUP	0.001	Mangalore	25-07-2024	A ISMAIL	0012515048	A ISMAIL	SOUTH-2	Retail/ Fleet Owner	0012515048		111307	11:43:26	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		MC2CBJRC0RE110080	-100.00	-0.53	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008419014	10-09-2025	0.00	PSN Automotive Marketing	3007549718
3799	4008657218	Running Repair	10-09-2025	3799122502996	10-09-2025	KA19AE8034	MD Truck	Yashavanth Yashavanth	Warranty	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Mangalore	25-07-2024	A ISMAIL	0012515048	A ISMAIL	SOUTH-2	Retail/ Fleet Owner	0012515048		111307	11:43:26	KM			"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RE110080	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008419014	10-09-2025	"3,895.01"	PSN Automotive Marketing	3007549718
3799	4008657218	Running Repair	10-09-2025	3799122502996	10-09-2025	KA19AE8034	MD Truck	Yashavanth Yashavanth	Warranty	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Mangalore	25-07-2024	A ISMAIL	0012515048	A ISMAIL	SOUTH-2	Retail/ Fleet Owner	0012515048		111307	11:43:26	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RE110080	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008419014	10-09-2025	"3,820.00"	PSN Automotive Marketing	3007549718
3799	4008657218	Running Repair	10-09-2025	3799122502996	10-09-2025	KA19AE8034	MD Truck	Yashavanth Yashavanth	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	25-07-2024	A ISMAIL	0012515048	A ISMAIL	SOUTH-2	Retail/ Fleet Owner	0012515048		111307	11:43:26	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		MC2CBJRC0RE110080	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008419014	10-09-2025	"1,310.01"	PSN Automotive Marketing	3007549718
3799	4008657218	Running Repair	10-09-2025	3799122502996	10-09-2025	KA19AE8034	MD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	Mangalore	25-07-2024	A ISMAIL	0012515048	A ISMAIL	SOUTH-2	Retail/ Fleet Owner	0012515048		111307	11:43:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	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		MC2CBJRC0RE110080	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008419014	10-09-2025	"4,376.33"	PSN Automotive Marketing	3007549718
3799	4008657699	PDI	10-09-2025	3799162500440	10-09-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-08-2025	THE MANAGING TRUSTEE NANDIKUR EDUCATION TRUST R	0013044659	THE MANAGING TRUSTEE	SOUTH-2	Retail/ Fleet Owner	0013044659		1404	12:26:55	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	86222643					0.00				998714		MC2FCGRT0TF567032	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			0.00	PSN Automotive Marketing	3007550616
3799	4008657864	PDI	10-09-2025	3799162500438	10-09-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-08-2025	K T SATHISH	0013021996	K T SATHISH	SOUTH-2	Retail/ Fleet Owner	0013021996		43	12:43:14	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	30622666					0.00				998714		MC2EPDRC0TCB69068	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN Automotive Marketing	3007549630
3799	4008658042	Running Repair	10-09-2025	3799122503010	10-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		133645	13:01:26	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"16,169.99"	PSN Automotive Marketing	3007552251
3799	4008658042	Running Repair	10-09-2025	3799122503010	10-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		133645	13:01:26	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			210.02	PSN Automotive Marketing	3007552251
3799	4008658042	Running Repair	10-09-2025	3799122503010	10-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		133645	13:01:26	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			170.01	PSN Automotive Marketing	3007552251
3799	4008658042	Running Repair	10-09-2025	3799122503010	10-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		133645	13:01:26	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			29.99	PSN Automotive Marketing	3007552251
3799	4008658042	Running Repair	10-09-2025	3799122503010	10-09-2025	KA19AD7209	MD Truck	MANOJU KUMAR	AMC	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		133645	13:01:26	KM			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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			563.15	PSN Automotive Marketing	3007552251
3799	4008658042	Running Repair	10-09-2025	3799122503010	10-09-2025	KA19AD7209	MD Truck		Paid	Outside Labor	0117444449	FRT	6.000	Mangalore	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		133645	13:01:26	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	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	-100.00	"-3,150.00"	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007552251
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Spares	MF520010	O-RING ID/GEAR COLL (7494)	2.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				40169330		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			160.00	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			65.00	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	0.500	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	KM			885.00	0.00	0.00	573.00	286.50	750.00	375.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	10	Karnataka	0.00	442.50	0.00	0.00	0.00	0					0.00				40091100		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			442.50	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	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		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			678.50	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	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		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			882.06	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	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		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			441.03	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	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		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			678.50	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	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		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			339.26	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Spares	MS660164	HOSE CLIP (13.1)	3.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73269099		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			60.01	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Spares	MH035166	GASKET (14)	4.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			140.00	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	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		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			29.99	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Spares	ID314154	O-RING (INJECTOR)	2.000	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	KM			90.00	0.00	0.00	52.31	104.62	70.32	140.64	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	10	Karnataka	0.00	180.02	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			180.02	PSN Automotive Marketing	3007550983
3799	4008658654	Running Repair	10-09-2025	3799122503000	10-09-2025	KA19AC1845	LD Truck	RAJESHA R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	29-09-2017	SUNIL RAJ	0010464918	SUNIL RAJ	SOUTH-2	Retail/ Fleet Owner	0010464918		190456	14:25:31	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		MC2C1CRC0HH380495	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			203.56	PSN Automotive Marketing	3007550983
3799	4008658756	Running Repair	10-09-2025	3799122502997	10-09-2025	KA19AD7158	LD Truck	MADHU .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-05-2022	MOHAMMED KAMZEER ULLAL	0011794140	MOHAMMED KAMZEER ULLAL	SOUTH-2	Retail/ Fleet Owner	0011794140		27051	14:32:48	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		MC2EMDRC0NBB11666	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			119.99	PSN Automotive Marketing	3007550323
3799	4008658756	Running Repair	10-09-2025	3799122502997	10-09-2025	KA19AD7158	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-05-2022	MOHAMMED KAMZEER ULLAL	0011794140	MOHAMMED KAMZEER ULLAL	SOUTH-2	Retail/ Fleet Owner	0011794140		27051	14:32:48	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		MC2EMDRC0NBB11666	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			29.99	PSN Automotive Marketing	3007550323
3799	4008658756	Running Repair	10-09-2025	3799122502997	10-09-2025	KA19AD7158	LD Truck	MADHU .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	30-05-2022	MOHAMMED KAMZEER ULLAL	0011794140	MOHAMMED KAMZEER ULLAL	SOUTH-2	Retail/ Fleet Owner	0011794140		27051	14:32:48	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11666	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			9.99	PSN Automotive Marketing	3007550323
3799	4008658756	Running Repair	10-09-2025	3799122502997	10-09-2025	KA19AD7158	LD Truck	MADHU .	Paid	Local Parts	LP3770074	BRUSH	1.000	Mangalore	30-05-2022	MOHAMMED KAMZEER ULLAL	0011794140	MOHAMMED KAMZEER ULLAL	SOUTH-2	Retail/ Fleet Owner	0011794140		27051	14:32:48	KM			735.00	0.00	0.00	0.00	0.00	574.22	574.22	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	10	Karnataka	0.00	735.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11666	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			735.00	PSN Automotive Marketing	3007550323
3799	4008658756	Running Repair	10-09-2025	3799122502997	10-09-2025	KA19AD7158	LD Truck	MADHU .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	30-05-2022	MOHAMMED KAMZEER ULLAL	0011794140	MOHAMMED KAMZEER ULLAL	SOUTH-2	Retail/ Fleet Owner	0011794140		27051	14:32:48	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		MC2EMDRC0NBB11666	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,546.98"	PSN Automotive Marketing	3007550323
3799	4008659288	Running Repair	10-09-2025	3799122503004	10-09-2025	KA19AE9179	LD Truck	RAJESHA R	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Mangalore	21-09-2024	RAGHAVENDRA RAGHAVENDRA	0012578329	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0012578329		1367	15:27:37	H			"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RDB49672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008421129	10-09-2025	"17,265.00"	PSN Automotive Marketing	3007551767
3799	4008659288	Running Repair	10-09-2025	3799122503004	10-09-2025	KA19AE9179	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	21-09-2024	RAGHAVENDRA RAGHAVENDRA	0012578329	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0012578329		1367	15:27:37	H			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		MC2EPDRC0RDB49672	-100.00	-28.57	Pro 2095XPT D CBC PTO LY PRM 60L	2008421129	10-09-2025	0.00	PSN Automotive Marketing	3007551767
3799	4008659288	Running Repair	10-09-2025	3799122503004	10-09-2025	KA19AE9179	LD Truck	RAJESHA R	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Mangalore	21-09-2024	RAGHAVENDRA RAGHAVENDRA	0012578329	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0012578329		1367	15:27:37	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		MC2EPDRC0RDB49672	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008421129	10-09-2025	542.80	PSN Automotive Marketing	3007551767
3799	4008659288	Running Repair	10-09-2025	3799122503004	10-09-2025	KA19AE9179	LD Truck	RAJESHA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	21-09-2024	RAGHAVENDRA RAGHAVENDRA	0012578329	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0012578329		1367	15:27:37	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		MC2EPDRC0RDB49672	-100.00	-5.75	Pro 2095XPT D CBC PTO LY PRM 60L	2008421129	10-09-2025	0.00	PSN Automotive Marketing	3007551767
3799	4008659290	PDI	10-09-2025	3799162500441	10-09-2025		HD  Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-08-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		2321	15:28:38	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	31360336					0.00				998714		MC2BFSRC0TG132639	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			0.00	PSN Automotive Marketing	3007550995
3799	4008659814	Free Service	10-09-2025	3799162500444	10-09-2025		HD  Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	30-08-2025	ANKITH E	0012917159	ANKITH E	SOUTH-2	Retail/ Fleet Owner	0012917159		2300	16:18:18	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	33624652					0.00				998714		MC2BFSRC0TF130570	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			0.00	PSN Automotive Marketing	3007552231
3799	4008659873	PDI	10-09-2025	3799162500443	10-09-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-08-2025	KEERTHI Shree	0013002751	KEERTHI Shree	SOUTH-2	Retail/ Fleet Owner	0013002751		1743	16:26:38	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	80611371					0.00				998714		MC2FADRT0TG568532	0.00	0.00	2050 D SRL STF BSVI 2x1 PB MAX			0.00	PSN Automotive Marketing	3007552225
3799	4008661017	Running Repair	10-09-2025	3799122503012	10-09-2025	KA19AC6394	LD Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-10-2018	Naseema haneef	0010235677	Naseema haneef	SOUTH-2	Retail/ Fleet Owner	0010235677		86566	20:20:47	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		MC2C8CRC0JK421853	-100.00	-287.50	Pro1080XPT C CBC PTO BS4NG AB NGB*			0.00	PSN Automotive Marketing	3007553254
3799	4008661023	Running Repair	10-09-2025	3799122503013	10-09-2025	KA19AB9526	LD Truck	RANJITH K	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Mangalore	06-04-2017	FARANGIPETE MOHAMMED BASHEER KANNUR	0010348307	FARANGIPETE MOHAMMED BASHEER	SOUTH-2	Retail/ Fleet Owner	0010348307		123479	20:26:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0HC365632	-100.00	-143.75	Pro 1055 C DSD PS BS3 PB PRM			0.00	PSN Automotive Marketing	3007553270
3799	4008661030	Running Repair	10-09-2025	3799122503014	10-09-2025	KA21B9427	LD Truck	RANJITH K	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	18-12-2018	SHIVA SHISHILA	0010765935	SHIVA SHISHILA	SOUTH-2	Retail/ Fleet Owner	0010765935		39855	20:32:09	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		MC2C9CRC0JK420824	-100.00	-287.50	Pro 1049 C HSD BS4NG HB PS GBG			0.00	PSN Automotive Marketing	3007553338
																												"8,92,884.00"			"3,19,360.50"				"4,37,078.11"	0.00	"3,556.00"	"4,007.00"	"4,007.00"	"98,953.16"	"5,36,031.27"	0.00				"5,36,031.27"									267.80														
