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	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	795.01	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	119.94	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	274.99	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IZ000051	Glass Sealant Primerless	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	725.01	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	560.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,524.99"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,524.99"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"8,665.00"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	834.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	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		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	510.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	590.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA343900	FOOTSTEP PLATE LH	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	10	Karnataka	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	198.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA353423	BADGING ASSY PRO_2110	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			576.00	0.00	0.00	372.94	372.94	488.14	488.14	488.14	0.00	0.00	9.00	9.00	87.86	576.00	0.00	10	Karnataka	0.00	576.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	576.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				85369090		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	795.01	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA000043	FOOTSTEP LH	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	10	Karnataka	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,760.01"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IE320304	Body Sub Harness LH	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	"1,521.19"	"1,521.19"	0.00	0.00	9.00	9.00	273.82	"1,795.01"	0.00	10	Karnataka	0.00	"1,795.01"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,795.01"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	10	Karnataka	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"3,195.01"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,124.00"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IC343764	M14X1.5X35 HFS	3.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			46.00	0.00	0.00	29.78	89.34	38.98	116.94	116.94	0.00	0.00	9.00	9.00	21.04	137.98	0.00	10	Karnataka	0.00	137.98	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	137.98	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA306327	BUTTON CLIP	3.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			9.00	0.00	0.00	5.83	17.49	7.63	22.89	22.89	0.00	0.00	9.00	9.00	4.12	27.01	0.00	10	Karnataka	0.00	27.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	27.01	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117120099	R&R OF WINDSHIELD GLASS	4.870	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"3,304.29"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117130099	R&R OF INSTRUMENTAL  PANEL	6.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"4,071.00"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117140099	R&R OF HEAD LAMP & FOG LAMP	1.500	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	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		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,017.76"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117150099	R&R OF FRONT PANEL	3.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"2,035.50"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117160099	R&R OF CABIN WIRING HARNESS	4.364	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,509.30"	"2,509.30"	0.00	0.00	9.00	9.00	451.68	"2,960.98"	0.00	10	Karnataka	0.00	"2,960.98"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"2,960.98"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117170099	R&R OF BUMPER & FUPD ASSEMBLY	5.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	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		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"3,392.50"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117210099	PAINTING CHARGES WITH MATERIAL	17.392	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,000.40"	"10,000.40"	0.00	0.00	9.00	9.00	"1,800.08"	"11,800.48"	0.00	10	Karnataka	0.00	"11,800.48"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"11,800.48"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117220099	R&R OF FOOT STEP	3.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"2,035.50"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117250099	R&R OF DOOR AND RESETTING	3.479	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,000.43"	"2,000.43"	0.00	0.00	9.00	9.00	360.08	"2,360.51"	0.00	10	Karnataka	0.00	"2,360.51"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"2,360.51"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117270099	R&R OF FRONT PANEL & GARNISH ASSY	4.349	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.68"	"2,500.68"	0.00	0.00	9.00	9.00	450.12	"2,950.80"	0.00	10	Karnataka	0.00	"2,950.80"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"2,950.80"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117330099	R&R OF WIPER MOTOR & LINKAGE	2.500	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,696.26"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117350099	R&R OF BLOWER	1.479	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	850.43	850.43	0.00	0.00	9.00	9.00	153.08	"1,003.51"	0.00	10	Karnataka	0.00	"1,003.51"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,003.51"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117410099	R & R OF DUAL BRAKE ASSY	1.500	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	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		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,017.76"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Misc. Labor	0117420099	CABIN REPAIR CHARGE	31.305	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"18,000.38"	"18,000.38"	0.00	0.00	9.00	9.00	"3,240.06"	"21,240.44"	0.00	10	Karnataka	0.00	"21,240.44"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"21,240.44"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	MF140205	BOLT M6x1.0x16	2.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	10.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	MF434103	FLANGE NUT M-6	12.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	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				73181600		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	60.04	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA308959	Front Grill Clip LD	5.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	175.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA343146	HAND HOLD A PILLAR LH	2.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			456.00	0.00	0.00	295.24	590.48	386.44	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	912.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	175.16	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	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				73181500		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	40.02	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			109.00	0.00	0.00	0.00	0.00	92.37	277.11	277.11	0.00	0.00	9.00	9.00	49.88	326.99	0.00	10	Karnataka	0.00	326.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	326.99	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Local Parts	LP302531	TAG	20.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			10.00	0.00	0.00	0.00	0.00	8.47	169.40	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	10	Karnataka	0.00	199.90	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	199.90	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IH004922	BLOWER UNIT	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	10	Karnataka	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00				84159000		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"9,744.99"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IE323168	WIPER LINK ASSY	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	"2,809.32"	"2,809.32"	0.00	0.00	9.00	9.00	505.68	"3,315.00"	0.00	10	Karnataka	0.00	"3,315.00"	0.00	0.00	0.00	0					0.00				85124000		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"3,315.00"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	MF450006	PLAIN WASHER 10	6.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	60.04	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	MF450009	PLAIN WASHER M16	6.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	210.00	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	10	Karnataka	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"6,199.01"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA343432	Garnish	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	10	Karnataka	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"2,028.00"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	10	Karnataka	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	299.01	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	10	Karnataka	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"7,858.00"	PSN Automotive Marketing	3007802327
3799	4008885779	Accidental	29-10-2025	3799122504150	10-11-2025	KA19AD7703	MD Truck	Mithun S	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Mangalore	26-07-2022	PRASHANTH J K	0010499607	The New India Assurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011190913		166478	16:30:07	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02616	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008622350	29-10-2025	"1,124.00"	PSN Automotive Marketing	3007802327
3799	4008925858	Breakdown Order	06-11-2025	3799122504174	11-11-2025	KA20AB6134	MD Truck	DHANRAJ R	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	22-10-2022	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		222216	11:00:29	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		MC2H3JRC0NH212391	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			472.00	PSN Automotive Marketing	3007809179
3799	4008925858	Breakdown Order	06-11-2025	3799122504174	11-11-2025	KA20AB6134	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	48.000	Mangalore	22-10-2022	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		222216	11:00:29	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NH212391	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			849.60	PSN Automotive Marketing	3007809179
3799	4008925858	Breakdown Order	06-11-2025	3799122504174	11-11-2025	KA20AB6134	MD Truck	DHANRAJ R	AMC	Spares	ID373901	ASSY PRESSURE LINE	1.000	Mangalore	22-10-2022	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		222216	11:00:29	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0NH212391	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,075.00"	PSN Automotive Marketing	3007809179
3799	4008925858	Breakdown Order	06-11-2025	3799122504174	11-11-2025	KA20AB6134	MD Truck	DHANRAJ R	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Mangalore	22-10-2022	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		222216	11:00:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	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		MC2H3JRC0NH212391	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			468.17	PSN Automotive Marketing	3007809179
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Misc. Labor	0117160099	Engine Electrical Checkup	7.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	10	Karnataka	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	"4,749.50"	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.476	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	495.20	495.20	0.00	0.00	9.00	9.00	89.14	584.34	0.00	10	Karnataka	0.00	584.34	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	584.34	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	100.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	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		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	"1,770.00"	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus		Paid	Outside Labor	0117444449	Labour done outside -others	20.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"10,500.00"	"10,500.00"	0.00	0.00	9.00	9.00	"1,890.00"	"12,390.00"	0.00	10	Karnataka	0.00	"12,390.00"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	"12,390.00"	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	10	Karnataka	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	"1,628.40"	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	271.40	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP3770076	RUST OFF 100ML	4.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			190.00	0.00	0.00	0.00	0.00	148.44	593.76	593.76	0.00	0.00	9.00	9.00	106.88	700.64	0.00	10	Karnataka	0.00	700.64	0.00	0.00	0.00	0					0.00				34021900		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	700.64	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	159.99	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	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		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	89.99	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Spares	ID203641	SPEED SENSOR (4 EDC)	1.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	10	Karnataka	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				90329000		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	"1,955.00"	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	9.21	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,972.82"	"5,972.82"	"5,972.82"	0.00	0.00	9.00	9.00	"1,075.10"	"7,047.92"	0.00	10	Karnataka	0.00	"7,047.92"	0.00	0.00	0.00	0					0.00				84139190		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	"7,047.92"	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	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		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	441.03	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	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		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	305.33	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	VADIRAJA .	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	10	Karnataka	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	"3,053.26"	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	VADIRAJA .	Paid	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	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		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	814.20	PSN Automotive Marketing	3007810567
3799	4008930561	Onsite	07-11-2025	3799122504183	11-11-2025	KA06AA2331	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	08-12-2017	Yogesha C E	0010497323	Yogesha C E	SOUTH-2	Retail/ Fleet Owner	0010497323		179900	10:17:19	KM			15.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0HJ382855	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008660487	07-11-2025	30.00	PSN Automotive Marketing	3007810567
3799	4008930721	Breakdown Order	07-11-2025	3799122504151	10-11-2025	KA21C5970	MD Truck	Yashavanth Yashavanth	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103063	09:08:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,374.76"	PSN Automotive Marketing	3007803071
3799	4008930721	Breakdown Order	07-11-2025	3799122504151	10-11-2025	KA21C5970	MD Truck	Yashavanth Yashavanth	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103063	09:08:37	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			944.00	PSN Automotive Marketing	3007803071
3799	4008930721	Breakdown Order	07-11-2025	3799122504151	10-11-2025	KA21C5970	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	296.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103063	09:08:37	KM			15.00	0.00	0.00	0.00	0.00	0.00	"4,440.00"	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		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"5,239.20"	PSN Automotive Marketing	3007803071
3799	4008933312	Presale	07-11-2025	3799122504145	10-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	TYRE REPLACEMENT (ONE SIDE)	0.300	Mangalore	30-10-2025	KAMALAKSHA KAMALAKSHA	0013102462	KAMALAKSHA KAMALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013102462		44	14:14:16	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		MC2EPDRC0TKB83260	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			203.56	PSN Automotive Marketing	3007801333
3799	4008933312	Presale	07-11-2025	3799122504145	10-11-2025		LD Truck	MOHANA K.	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	30-10-2025	KAMALAKSHA KAMALAKSHA	0013102462	KAMALAKSHA KAMALAKSHA	SOUTH-2	Retail/ Fleet Owner	0013102462		44	14:14:16	H			"10,000.00"	0.00	0.00	0.00	0.00	"11,400.00"	"11,400.00"	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				84139190		MC2EPDRC0TKB83260	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			"13,452.00"	PSN Automotive Marketing	3007801333
3799	4008936102	Accidental	08-11-2025	3799122504152	10-11-2025	KA19AD8070	LD Truck	Mithun S	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Mangalore	30-06-2022	Zakir Hussain A	0011832094	ZAKIR HUSSAIN A	SOUTH-2	Retail/ Fleet Owner	0010088888		114730	09:44:19	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008664931	08-11-2025	"8,665.00"	PSN Automotive Marketing	3007803169
3799	4008936102	Accidental	08-11-2025	3799122504152	10-11-2025	KA19AD8070	LD Truck	Mithun S	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Mangalore	30-06-2022	Zakir Hussain A	0011832094	ZAKIR HUSSAIN A	SOUTH-2	Retail/ Fleet Owner	0010088888		114730	09:44:19	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008664931	08-11-2025	834.00	PSN Automotive Marketing	3007803169
3799	4008936102	Accidental	08-11-2025	3799122504152	10-11-2025	KA19AD8070	LD Truck	Mithun S	Paid	Spares	IZ000052	Body Sealant	4.000	Mangalore	30-06-2022	Zakir Hussain A	0011832094	ZAKIR HUSSAIN A	SOUTH-2	Retail/ Fleet Owner	0010088888		114730	09:44:19	KM			595.00	0.00	0.00	385.24	"1,540.96"	504.24	"2,016.96"	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	10	Karnataka	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008664931	08-11-2025	"2,380.02"	PSN Automotive Marketing	3007803169
3799	4008936102	Accidental	08-11-2025	3799122504152	10-11-2025	KA19AD8070	LD Truck	Mithun S	Paid	Misc. Labor	0117120099	WINDSHIELD GALSS REPLACEMENT	4.870	Mangalore	30-06-2022	Zakir Hussain A	0011832094	ZAKIR HUSSAIN A	SOUTH-2	Retail/ Fleet Owner	0010088888		114730	09:44:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008664931	08-11-2025	"3,304.29"	PSN Automotive Marketing	3007803169
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.800	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			542.80	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IE314535	MINI RELAY 12V	1.000	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85364100		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			440.00	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			190.00	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	KM			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			49.97	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	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		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			678.50	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	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		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			441.03	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	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		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			441.03	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	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		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			236.00	PSN Automotive Marketing	3007801287
3799	4008936798	Onsite	08-11-2025	3799122504144	10-11-2025	KA19AD6880	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	30.000	Mangalore	07-05-2022	SEETHARAM V	0011768527	SEETHARAM V	SOUTH-2	Retail/ Fleet Owner	0011768527		135900	10:48:48	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		MC2ELFRC0NDB14283	0.00	0.00	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			531.00	PSN Automotive Marketing	3007801287
3799	4008938274	Onsite	08-11-2025	3799122504170	11-11-2025	KA19AF1191	LD Truck	RANJITH K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	23-01-2025	HI TECH CEMENT BRICKS & BLOCKS	0012658430	HI TECH CEMENT BRICKS & BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012658430		1270	12:58:08	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		MC2EPDRC0TAB63940	-100.00	-5.75	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007808780
3799	4008940343	Breakdown Order	08-11-2025	3799122504180	11-11-2025	KA19AF1191	LD Truck	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	23-01-2025	HI TECH CEMENT BRICKS & BLOCKS	0012658430	HI TECH CEMENT BRICKS & BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012658430		1271	17:20:22	H			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63940	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			944.00	PSN Automotive Marketing	3007809922
3799	4008940343	Breakdown Order	08-11-2025	3799122504180	11-11-2025	KA19AF1191	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	80.000	Mangalore	23-01-2025	HI TECH CEMENT BRICKS & BLOCKS	0012658430	HI TECH CEMENT BRICKS & BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012658430		1271	17:20:22	H			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63940	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,416.00"	PSN Automotive Marketing	3007809922
3799	4008940343	Breakdown Order	08-11-2025	3799122504180	11-11-2025	KA19AF1191	LD Truck	RANJITH K	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	23-01-2025	HI TECH CEMENT BRICKS & BLOCKS	0012658430	HI TECH CEMENT BRICKS & BLOCKS	SOUTH-2	Retail/ Fleet Owner	0012658430		1271	17:20:22	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63940	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,546.98"	PSN Automotive Marketing	3007809922
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Booster o/h	11.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"	"5,775.00"	0.00	0.00	9.00	9.00	"1,039.50"	"6,814.50"	0.00	10	Karnataka	0.00	"6,814.50"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"6,814.50"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Misc. Labor	0117999999	DUAL BRAKE VALVE O/H	1.500	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"1,017.76"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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				73182400		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			20.02	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			20.02	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			349.99	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	271.04	0.00	0.00	9.00	9.00	48.78	319.82	0.00	10	Karnataka	0.00	319.82	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			319.82	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			60.00	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			170.01	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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				73201011		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			110.00	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"3,900.00"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"2,816.00"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			35.00	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	10	Karnataka	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"1,207.00"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	MF140005	BOLT M6x1x16	7.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			10.00	0.00	0.00	6.47	45.29	8.47	59.29	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				73181500		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			69.97	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"3,019.98"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"4,095.00"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"1,017.76"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			203.56	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			271.40	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			373.17	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			203.56	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	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		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"2,469.74"	PSN Automotive Marketing	3007807294
3799	4008942929	Preventive Maintenance	10-11-2025	3799122504167	11-11-2025	KA704520	LD Truck	DHANRAJ R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	31-01-2022	USMAN K	0011454764	USMAN K	SOUTH-2	Retail/ Fleet Owner	0011454764		250821	09:33:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NAB09760	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM			"2,035.50"	PSN Automotive Marketing	3007807294
3799	4008943023	Breakdown Order	10-11-2025	3799122504146	10-11-2025	KA70A0455	LD Bus	RANJITH K	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		18959	09:51:05	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TAB64250	0.00	0.00	2090 L SRL CWC BSVI 5S			"7,982.99"	PSN Automotive Marketing	3007801491
3799	4008943023	Breakdown Order	10-11-2025	3799122504146	10-11-2025	KA70A0455	LD Bus	RANJITH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		18959	09:51:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TAB64250	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,357.00"	PSN Automotive Marketing	3007801491
3799	4008943023	Breakdown Order	10-11-2025	3799122504146	10-11-2025	KA70A0455	LD Bus	RANJITH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		18959	09:51:05	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		MC2FDLRT0TAB64250	0.00	0.00	2090 L SRL CWC BSVI 5S			441.03	PSN Automotive Marketing	3007801491
3799	4008943023	Breakdown Order	10-11-2025	3799122504146	10-11-2025	KA70A0455	LD Bus	RANJITH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		18959	09:51:05	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		MC2FDLRT0TAB64250	0.00	0.00	2090 L SRL CWC BSVI 5S			472.00	PSN Automotive Marketing	3007801491
3799	4008943023	Breakdown Order	10-11-2025	3799122504146	10-11-2025	KA70A0455	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	124.000	Mangalore	28-05-2025	THE CHAIRMAN INFINITY LEARNING FOUNDATION	0012454198	THE CHAIRMAN	SOUTH-2	Retail/ Fleet Owner	0012454198		18959	09:51:05	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,860.00"	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		MC2FDLRT0TAB64250	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,194.80"	PSN Automotive Marketing	3007801491
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	2224063050	O-RING KIT	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			603.00	0.00	0.00	390.42	390.42	511.02	511.02	511.02	0.00	18.00	0.00	0.00	91.98	603.00	0.00	01	Andhra Pradesh	0.00	603.00	0.00	0.00	0.00	0					0.00				84099990		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			603.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	01	Andhra Pradesh	0.00	20.00	0.00	0.00	0.00	0					0.00				84849000		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			20.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	01	Andhra Pradesh	0.00	760.01	0.00	0.00	0.00	0					0.00				27101990		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			760.01	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	13.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			10.00	0.00	0.00	0.00	0.00	8.47	110.11	110.11	0.00	18.00	0.00	0.00	19.82	129.93	0.00	01	Andhra Pradesh	0.00	129.93	0.00	0.00	0.00	0					0.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			129.93	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	12.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			349.00	0.00	0.00	0.00	0.00	295.76	"3,549.12"	"3,549.12"	0.00	18.00	0.00	0.00	638.84	"4,187.96"	0.00	01	Andhra Pradesh	0.00	"4,187.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"4,187.96"	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	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	01	Andhra Pradesh	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			9.99	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BUERC0RD113030	-100.00	-86.25	Pro 6055/1 XP TT E BSVI CBC DW			0.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	460.00	897.00	"1,058.46"	0	010002834408	Reimburser Version Posted	Technical Campaign	3799C251100192	"1,040.52"				998714		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			"1,323.08"	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Warranty	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.85	0.85	1.00	0	010002834408	Reimburser Version Posted	Technical Campaign	3799C251100192	1.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			1.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	01	Andhra Pradesh	0.00	90.00	0.00	0.00	0.00	0					0.00				52029900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			90.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	3.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	01	Andhra Pradesh	0.00	105.00	0.00	0.00	0.00	0					0.00				73181500		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			105.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MF434104	NUT FL. M8X1.25	3.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	01	Andhra Pradesh	0.00	15.01	0.00	0.00	0.00	0					0.00				73181600		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			15.01	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MF660064	GASKET(12)	6.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			59.00	0.00	0.00	38.20	229.20	50.00	300.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	01	Andhra Pradesh	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			354.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MF660172	CLIP HOSE (23)	2.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	01	Andhra Pradesh	0.00	70.00	0.00	0.00	0.00	0					0.00				73182910		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			70.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MF450005	WASHER	4.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			50.00	0.00	0.00	32.37	129.48	42.37	169.48	169.48	0.00	18.00	0.00	0.00	30.51	199.99	0.00	01	Andhra Pradesh	0.00	199.99	0.00	0.00	0.00	0					0.00				73182200		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			199.99	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			50.00	0.00	0.00	0.00	0.00	42.37	42.37	42.37	0.00	18.00	0.00	0.00	7.63	50.00	0.00	01	Andhra Pradesh	0.00	50.00	0.00	0.00	0.00	0					0.00				87089900		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			50.00	PSN Automotive Marketing	3007801514
3799	4008943175	Onsite	10-11-2025	3799122504147	10-11-2025	KA01AP7262	HD  Truck	DAYANANDA BANGERA	Paid	Spares	MH035166	GASKET (14)	3.000	Mangalore	03-05-2024	RAYAPATI VENKATA NARAYANA REDDY	0012382577	RAYAPATI VENKATA NARAYANA REDDY	SOUTH-2	Retail/ Fleet Owner	0012382577		125038	10:07:44	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	01	Andhra Pradesh	0.00	105.00	0.00	0.00	0.00	0					0.00				74152100		MC2BUERC0RD113030	0.00	0.00	Pro 6055/1 XP TT E BSVI CBC DW			105.00	PSN Automotive Marketing	3007801514
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	1.600	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	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		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"1,085.60"	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Warranty	Misc. Labor	0117160099	Miscellaneous Engine Electrical	0.500	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	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		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			339.26	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RL121229	-100.00	-86.25	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			0.00	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	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		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			5.00	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	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		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			35.00	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				38200000		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			59.00	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Warranty	Spares	ID611874	AUTO TENSIONER	1.000	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	KM			"6,955.00"	0.00	0.00	"4,503.07"	"4,503.07"	"5,894.07"	"5,894.07"	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				84834000		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"6,955.01"	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Warranty	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002834409	Reimburser Version Posted	Technical Campaign	3799C251100193	1.00				85361090		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			1.01	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Warranty	Spares	2224879145	FUSE	1.000	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			995.00	PSN Automotive Marketing	3007802298
3799	4008943668	Running Repair	10-11-2025	3799122504149	10-11-2025	KA20AC7002	HD Bus	VADIRAJA .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Mangalore	19-02-2025	MR MARZOOK	0012623742	MR MARZOOK	SOUTH-2	Retail/ Fleet Owner	0012623742		28899	10:49:51	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	010002834409	Reimburser Version Posted	Technical Campaign	3799C251100193	266.80				998714		MC2R4MRT0RL121229	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			339.26	PSN Automotive Marketing	3007802298
3799	4008944476	Breakdown Order	10-11-2025	3799122504148	10-11-2025	KA19AC2668	LD Truck	RANJITH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	09-12-2017	THE PARTNER	0010509367	THE	SOUTH-2	Retail/ Fleet Owner	0010509367		67522	11:53:44	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0HK384859	0.00	0.00	Pro1049 C HSD BS4NG GBG			30.00	PSN Automotive Marketing	3007801876
3799	4008944476	Breakdown Order	10-11-2025	3799122504148	10-11-2025	KA19AC2668	LD Truck	RANJITH K	Paid	Spares	MS810966	FUSE 15	2.000	Mangalore	09-12-2017	THE PARTNER	0010509367	THE	SOUTH-2	Retail/ Fleet Owner	0010509367		67522	11:53:44	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		MC2C9CRC0HK384859	0.00	0.00	Pro1049 C HSD BS4NG GBG			50.00	PSN Automotive Marketing	3007801876
3799	4008944476	Breakdown Order	10-11-2025	3799122504148	10-11-2025	KA19AC2668	LD Truck	RANJITH K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	09-12-2017	THE PARTNER	0010509367	THE	SOUTH-2	Retail/ Fleet Owner	0010509367		67522	11:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK384859	0.00	0.00	Pro1049 C HSD BS4NG GBG			678.50	PSN Automotive Marketing	3007801876
3799	4008944476	Breakdown Order	10-11-2025	3799122504148	10-11-2025	KA19AC2668	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	Wiring repaire	0.740	Mangalore	09-12-2017	THE PARTNER	0010509367	THE	SOUTH-2	Retail/ Fleet Owner	0010509367		67522	11:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	425.50	425.50	0.00	0.00	9.00	9.00	76.60	502.10	0.00	10	Karnataka	0.00	502.10	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK384859	0.00	0.00	Pro1049 C HSD BS4NG GBG			502.10	PSN Automotive Marketing	3007801876
3799	4008944476	Breakdown Order	10-11-2025	3799122504148	10-11-2025	KA19AC2668	LD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Mangalore	09-12-2017	THE PARTNER	0010509367	THE	SOUTH-2	Retail/ Fleet Owner	0010509367		67522	11:53:44	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		MC2C9CRC0HK384859	0.00	0.00	Pro1049 C HSD BS4NG GBG			236.00	PSN Automotive Marketing	3007801876
3799	4008944476	Breakdown Order	10-11-2025	3799122504148	10-11-2025	KA19AC2668	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	20.000	Mangalore	09-12-2017	THE PARTNER	0010509367	THE	SOUTH-2	Retail/ Fleet Owner	0010509367		67522	11:53:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK384859	0.00	0.00	Pro1049 C HSD BS4NG GBG			354.00	PSN Automotive Marketing	3007801876
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Spares	IE314536	MINI RELAY 24V	1.000	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			435.00	0.00	0.00	281.64	281.64	368.64	368.64	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	10	Karnataka	0.00	435.00	0.00	0.00	0.00	0					0.00				85361090		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			435.00	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Spares	IE302436	"ASSY., BKT. ACC. PEDALWILLIAMS CONTROLS"	1.000	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			520.00	0.00	0.00	336.68	336.68	440.68	440.68	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	10	Karnataka	0.00	520.00	0.00	0.00	0.00	0					0.00				87081090		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			520.00	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			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		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			20.02	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			10.00	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			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		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			40.00	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			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		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			20.02	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck		Paid	Outside Labor	0117444442	TINKER WORK CHARGES	2.500	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			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		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			"1,548.76"	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	Mithun S	Paid	Misc. Labor	0117999999	CHASSIS GREASING	0.500	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			339.26	PSN Automotive Marketing	3007803509
3799	4008944632	Running Repair	10-11-2025	3799122504153	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117160099	ELECTRICAL REPAIR CHARGES	0.300	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92900	12:05:31	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JB007385	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			203.56	PSN Automotive Marketing	3007803509
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	IM301174	Pro 2000 BSVI - Hub Greasing Kit	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	10	Karnataka	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,365.00"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			375.00	0.00	0.00	242.80	485.60	317.80	635.60	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	10	Karnataka	0.00	750.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			750.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			255.00	0.00	0.00	165.10	330.20	216.10	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				73201011		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			510.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			783.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			35.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,755.01"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"15,916.00"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	ID501318	STUD	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			35.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	MF430121	NUT (8)	4.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			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		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			20.02	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,779.99"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,220.00"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182100		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			30.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			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		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.50	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	MF140205	BOLT M6x1.0x16	12.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			5.00	0.00	0.00	3.24	38.88	4.24	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.04	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			65.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	9.00	9.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			175.16	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			563.15	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.800	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			495.60	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			678.50	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	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	"3,000.00"	"3,000.00"	"3,540.00"	71046824	010002834720	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,480.00"				998714		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,356.32"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,019.98"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,634.99"	PSN Automotive Marketing	3007805532
3799	4008945123	Free Service	10-11-2025	3799162500609	10-11-2025	KA19AE7353	LD Truck	KARUNAKARA P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	31-05-2024	GURU KIRAN	0012445453	GURU KIRAN	SOUTH-2	Retail/ Fleet Owner	0012445453		2073	12:45:54	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RDB48776	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,425.01"	PSN Automotive Marketing	3007805532
3799	4008945951	Running Repair	10-11-2025	3799122504156	10-11-2025	KA19AE1696	HD  Truck	RANJITH K	Paid	Misc. Labor	0117120099	OLD WHEEL DISC REPAIR CHARGES	5.158	Mangalore	19-05-2023	SHRI MAHALAKSHMI ENTERPRISES	0012087509	SHRI MAHALAKSHMI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012087509		92792	14:40:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,965.85"	"2,965.85"	0.00	0.00	9.00	9.00	533.86	"3,499.71"	0.00	10	Karnataka	0.00	"3,499.71"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089953	0.00	0.00	PRO3019 J SLP CBC20FT BSVI NGB BASE7S			"3,499.71"	PSN Automotive Marketing	3007804681
3799	4008946036	PDI	10-11-2025	3799162500607	10-11-2025		HD  Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	29-10-2025	DIVYA DIVYA	0013110007	DIVYA DIVYA	SOUTH-2	Retail/ Fleet Owner	0013110007		1407	14:49:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	66024938	010002834618	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2CAJRC0TK141190	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN Automotive Marketing	3007804167
3799	4008946151	PDI	10-11-2025	3799162500608	10-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	24-10-2025	MOHAMMED ISMAIL	0013107029	MOHAMMED ISMAIL	SOUTH-2	Retail/ Fleet Owner	0013107029		1823	15:00:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	93701399	010002834619	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EHERC0THB79213	0.00	0.00	Pro2075 E HSD 14F AB BSVI AC NGB 5S PRM			0.00	PSN Automotive Marketing	3007804324
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck		AMC	Outside Labor	0117444440	Labour Done Outside  Machining	0.750	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	393.75	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		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	464.63	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	KARUNAKARA P	AMC	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	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		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	882.06	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	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		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	203.56	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	471.50	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	10	Karnataka	0.00	556.38	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	556.38	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	KARUNAKARA P	AMC	Spares	MF434104	NUT FL. M8X1.25	2.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	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		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	9.52	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	KARUNAKARA P	AMC	Spares	MF140225	BOLT M8x1.25x20	2.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	19.01	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				74152100		MC2ENGRC0PKB38472	-5.00	-1.27	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	28.49	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	10	Karnataka	0.00	14.25	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PKB38472	-5.04	-0.64	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	14.25	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	4.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			0.00	0.00	0.00	0.00	0.00	8.77	35.08	35.08	0.00	0.00	9.00	9.00	6.32	41.40	0.00	10	Karnataka	0.00	41.40	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	41.40	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	11.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			10.00	0.00	0.00	0.00	0.00	8.47	93.17	88.51	0.00	0.00	9.00	9.00	15.94	104.45	0.00	10	Karnataka	0.00	104.45	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PKB38472	-5.00	-4.66	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	104.45	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	KARUNAKARA P	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	57.00	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0PKB38472	-5.00	-1.27	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	28.49	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	KARUNAKARA P	AMC	Spares	ID352489	LFL UJ KIT	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	"1,786.00"	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	10	Karnataka	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00				84099191		MC2ENGRC0PKB38472	-5.00	-52.50	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	"1,177.06"	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Spares	IE454522	STRAINER	1.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	567.59	0.00	0.00	9.00	9.00	102.16	669.75	0.00	10	Karnataka	0.00	669.75	0.00	0.00	0.00	0					0.00				84212900		MC2ENGRC0PKB38472	-5.00	-29.87	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	669.75	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	KARUNAKARA P	AMC	Spares	IZ300494	Rust Bust	2.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	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		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	228.01	PSN Automotive Marketing	3007805142
3799	4008946210	Running Repair	10-11-2025	3799122504159	10-11-2025	KA19AE4426	LD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	17-11-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		91957	15:04:21	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PKB38472	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008675158	10-11-2025	18.44	PSN Automotive Marketing	3007805142
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			339.26	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			339.26	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	3.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			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		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			15.00	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			40.02	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			9.21	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			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		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			910.01	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			765.01	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			45.00	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,335.00"	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID348608	HOSE TC OUT	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	10	Karnataka	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,320.00"	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID334892	HOSE CLAMP	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			155.00	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			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		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			315.01	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,234.99"	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			30.00	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			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		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			89.99	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			161.00	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			674.99	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			81.99	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,090.01"	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,323.07"	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,205.13"	PSN Automotive Marketing	3007804896
3799	4008946251	Running Repair	10-11-2025	3799122504158	10-11-2025	KA12B8834	LD Truck	SANJAY A S	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162000	15:08:54	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			407.10	PSN Automotive Marketing	3007804896
3799	4008946577	Running Repair	10-11-2025	3799122504154	10-11-2025	KA20AC1707	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.162	Mangalore	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-2	Retail/ Fleet Owner	0012061780		86412	15:35:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	93.15	93.15	0.00	0.00	9.00	9.00	16.76	109.91	0.00	10	Karnataka	0.00	109.91	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			109.91	PSN Automotive Marketing	3007803774
3799	4008946577	Running Repair	10-11-2025	3799122504154	10-11-2025	KA20AC1707	HD  Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-2	Retail/ Fleet Owner	0012061780		86412	15:35:58	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		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"2,620.00"	PSN Automotive Marketing	3007803774
3799	4008946577	Running Repair	10-11-2025	3799122504154	10-11-2025	KA20AC1707	HD  Truck	VADIRAJA .	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	Mangalore	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-2	Retail/ Fleet Owner	0012061780		86412	15:35:58	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		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			20.02	PSN Automotive Marketing	3007803774
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Labor Value	0102162119	STARTER BEARING (REAR)...REPL	1.500	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	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	30	New Delhi	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	"1,017.75"	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Spares	LP202042	Over running clutch	1.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			"1,085.00"	0.00	0.00	0.00	0.00	919.49	919.49	919.49	0.00	18.00	0.00	0.00	165.51	"1,085.00"	0.00	30	New Delhi	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	"1,085.00"	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Local Parts	LP206000136	ARMATURE	1.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			"1,352.00"	0.00	0.00	0.00	0.00	"1,145.76"	"1,145.76"	"1,145.76"	0.00	18.00	0.00	0.00	206.24	"1,352.00"	0.00	30	New Delhi	0.00	"1,352.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	"1,352.00"	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770074	BRUSH	1.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			655.00	0.00	0.00	0.00	0.00	555.08	555.08	555.08	0.00	18.00	0.00	0.00	99.91	654.99	0.00	30	New Delhi	0.00	654.99	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	654.99	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	30	New Delhi	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	225.00	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	18.00	0.00	0.00	2.81	18.43	0.00	30	New Delhi	0.00	18.43	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	18.43	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	30	New Delhi	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	170.00	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	30	New Delhi	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	140.00	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	30	New Delhi	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	60.00	PSN Automotive Marketing	3007805430
3799	4008946664	Running Repair	10-11-2025	3799122504160	10-11-2025	KA52B2462	LD Truck	VADIRAJA .	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Mangalore	31-08-2021	CHIRAG ROAD LINES	0011563999	CHIRAG ROAD LINES	SOUTH-2	KAM	0011563999		253453	15:45:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	30	New Delhi	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MFB04216	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008674981	10-11-2025	"1,696.25"	PSN Automotive Marketing	3007805430
3799	4008947024	Running Repair	10-11-2025	3799122504155	10-11-2025	KA19AC4601	MD Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117120099	OLD WHEEL DISC REPAIR CHARGES	5.158	Mangalore	31-05-2018	Garodi Steels Corporation	0011147981	Garodi Steels Corporation	SOUTH-2	Retail/ Fleet Owner	0011147981		106008	16:21:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,965.85"	"2,965.85"	0.00	0.00	9.00	9.00	533.86	"3,499.71"	0.00	10	Karnataka	0.00	"3,499.71"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140712	0.00	0.00	Pro1114XP H HSD 20FT BS4NG ABPS NGB R S			"3,499.71"	PSN Automotive Marketing	3007804670
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LC177895	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			"2,849.70"	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Labor Value	0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	1.300	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LC177895	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			882.06	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	RANJITH K	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LC177895	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			271.40	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	VINODHARA S	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	10	Karnataka	0.00	"1,153.46"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LC177895	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			"1,153.46"	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	IF000133	BEARING REAR WHEEL HUB INNER (32216)	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			"2,220.00"	0.00	0.00	"1,437.36"	"1,437.36"	"1,881.36"	"1,881.36"	"1,787.29"	0.00	0.00	9.00	9.00	321.72	"2,109.01"	0.00	10	Karnataka	0.00	"2,109.01"	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0LC177895	-5.00	-94.07	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			"2,109.01"	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	10	Karnataka	0.00	61.75	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LC177895	-4.99	-2.75	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			61.75	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	297.80	0.00	0.00	9.00	9.00	53.60	351.40	0.00	10	Karnataka	0.00	351.40	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0LC177895	-5.00	-15.67	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			351.40	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	10	Karnataka	0.00	204.25	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0LC177895	-5.00	-9.11	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			204.25	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	10	Karnataka	0.00	194.74	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0LC177895	-5.00	-8.69	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			194.74	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			325.00	0.00	0.00	210.42	420.84	275.43	550.86	523.32	0.00	0.00	9.00	9.00	94.20	617.52	0.00	10	Karnataka	0.00	617.52	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LC177895	-5.00	-27.54	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			617.52	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0LC177895	-5.01	-4.29	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			85.50	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	MF472304	"PIN,SNAP 8"	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.22	0.00	0.00	9.00	9.00	0.58	3.80	0.00	10	Karnataka	0.00	3.80	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0LC177895	-5.01	-0.17	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			3.80	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	MF140056	BOLT M10x1.25x16	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LC177895	-5.01	-0.85	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			19.00	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LC177895	-5.00	-15.25	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			341.99	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID208859	CUSHION RUBBER (15.16)	2.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	491.11	0.00	0.00	9.00	9.00	88.40	579.51	0.00	10	Karnataka	0.00	579.51	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0LC177895	-5.00	-25.85	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			579.51	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73182990		MC2ERHRC0LC177895	-5.00	-1.27	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			28.49	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	629.58	0.00	0.00	9.00	9.00	113.32	742.90	0.00	10	Karnataka	0.00	742.90	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LC177895	-5.00	-33.14	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			742.90	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312662	ROLLER	2.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			161.00	0.00	0.00	104.24	208.48	136.44	272.88	259.24	0.00	0.00	9.00	9.00	46.66	305.90	0.00	10	Karnataka	0.00	305.90	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LC177895	-5.00	-13.64	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			305.90	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	217.38	0.00	0.00	9.00	9.00	39.12	256.50	0.00	10	Karnataka	0.00	256.50	0.00	0.00	0.00	0					0.00				73182990		MC2ERHRC0LC177895	-5.00	-11.44	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			256.50	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	10	Karnataka	0.00	626.99	0.00	0.00	0.00	0					0.00				84824000		MC2ERHRC0LC177895	-5.00	-27.97	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			626.99	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	10	Karnataka	0.00	"1,624.49"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0LC177895	-5.00	-72.46	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			"1,624.49"	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	930.68	0.00	0.00	9.00	9.00	167.52	"1,098.20"	0.00	10	Karnataka	0.00	"1,098.20"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LC177895	-5.00	-48.98	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			"1,098.20"	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	626.35	0.00	0.00	9.00	9.00	112.74	739.09	0.00	10	Karnataka	0.00	739.09	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LC177895	-5.00	-32.97	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			739.09	PSN Automotive Marketing	3007805682
3799	4008947187	Running Repair	10-11-2025	3799122504162	10-11-2025	KA51AF8816	MD Truck	Manoj Manoj	Paid	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	Mangalore	30-06-2020	Nagalaxmi Adyanthaya Vishal Motors	0011300936	Nagalaxmi Adyanthaya	SOUTH-2	Retail/ Fleet Owner	0011300936		405635	16:38:07	KM			"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	"1,628.69"	0.00	0.00	9.00	9.00	293.16	"1,921.85"	0.00	10	Karnataka	0.00	"1,921.85"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0LC177895	-5.00	-85.72	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			"1,921.85"	PSN Automotive Marketing	3007805682
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,121.10"	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			60.02	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Spares	IA309423	KINGPIN SHIM 0.2MM THK	3.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			4.00	0.00	0.00	2.59	7.77	3.39	10.17	10.17	0.00	0.00	9.00	9.00	1.84	12.01	0.00	10	Karnataka	0.00	12.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			12.01	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			290.00	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Spares	IA349855	COTTER PIN	2.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	10	Karnataka	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			248.02	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	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		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			29.99	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			140.00	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	2.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			4.00	0.00	0.00	2.59	5.18	3.39	6.78	6.78	0.00	0.00	9.00	9.00	1.22	8.00	0.00	10	Karnataka	0.00	8.00	0.00	0.00	0.00	0					0.00				87082900		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			8.00	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			20.02	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			485.00	0.00	0.00	0.00	0.00	411.02	411.02	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			485.00	PSN Automotive Marketing	3007804826
3799	4008947291	Running Repair	10-11-2025	3799122504157	10-11-2025	KA703293	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	30-12-2020	MAJEED A	0011413850	MAJEED A	SOUTH-2	Retail/ Fleet Owner	0011413850		5341	16:49:47	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473490	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			65.00	PSN Automotive Marketing	3007804826
3799	4008948224	Running Repair	10-11-2025	3799122504161	10-11-2025	KA19AB3955	HD  Truck	VADIRAJA .	Paid	Labor Value	0102137038	Music system antinna Replacment	0.200	Mangalore	22-03-2016	Murali shetty	0010235602	Murali shetty	SOUTH-2	Retail/ Fleet Owner	0010235602		218087	21:04:45	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0FL045486	-100.00	-115.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			0.00	PSN Automotive Marketing	3007805680
3799	4008948239	Running Repair	10-11-2025	3799122504163	10-11-2025	KA19AC4167	HD  Truck	VADIRAJA .	Paid	Labor Value	0102541014	HEADLAMP RETAIN.RING..REPL(1 SIDE)	0.400	Mangalore	31-03-2018	AL FATH TRADING AND CONTRACTORS ANWAR SADATH	0010577152	AL FATH TRADING AND CONTRACTORS	SOUTH-2	Retail/ Fleet Owner	0010577152		92901	21:09:21	H			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		MC2T2ERC0JB007385	-100.00	-230.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			0.00	PSN Automotive Marketing	3007805692
3799	4008948291	Running Repair	10-11-2025	3799122504164	10-11-2025	TN59CF0550	LD Truck	VADIRAJA .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	31-12-2019	SREE KUDALALAGARAGROPRODUCTS S	0011150534	SREE KUDALALAGARAGROPRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011150534		75873	21:50:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KM456164	-100.00	-230.00	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007805720
3799	4008948487	Running Repair	11-11-2025	3799122504165	11-11-2025	KA19AE5587	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	21-02-2024	VEE YES ENTERPRISES	0012352995	VEE YES ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012352995		47147	08:01:21	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		MC2EHERC0RAB41407	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008675913	11-11-2025	441.03	PSN Automotive Marketing	3007806043
3799	4008948487	Running Repair	11-11-2025	3799122504165	11-11-2025	KA19AE5587	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	21-02-2024	VEE YES ENTERPRISES	0012352995	VEE YES ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012352995		47147	08:01:21	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		MC2EHERC0RAB41407	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008675913	11-11-2025	678.50	PSN Automotive Marketing	3007806043
3799	4008948487	Running Repair	11-11-2025	3799122504165	11-11-2025	KA19AE5587	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Mangalore	21-02-2024	VEE YES ENTERPRISES	0012352995	VEE YES ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012352995		47147	08:01:21	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		MC2EHERC0RAB41407	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008675913	11-11-2025	678.50	PSN Automotive Marketing	3007806043
3799	4008948487	Running Repair	11-11-2025	3799122504165	11-11-2025	KA19AE5587	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	21-02-2024	VEE YES ENTERPRISES	0012352995	VEE YES ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012352995		47147	08:01:21	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		MC2EHERC0RAB41407	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008675913	11-11-2025	441.03	PSN Automotive Marketing	3007806043
3799	4008948487	Running Repair	11-11-2025	3799122504165	11-11-2025	KA19AE5587	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	21-02-2024	VEE YES ENTERPRISES	0012352995	VEE YES ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012352995		47147	08:01:21	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EHERC0RAB41407	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008675913	11-11-2025	190.00	PSN Automotive Marketing	3007806043
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			20.02	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"1,356.32"	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			300.00	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"1,115.00"	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	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				27101974		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"1,749.99"	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"1,299.98"	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"3,019.98"	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			120.00	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"4,095.00"	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"1,310.01"	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	Paid	Local Parts	LP3770018	MAT WHEEL	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			160.00	0.00	0.00	0.00	0.00	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				87089900		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			159.99	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	Paid	Misc. Labor	0117120099	nipple greasing	0.400	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			271.40	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	mirror and wheel mat r/p	0.500	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	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		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			563.15	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	Coupon	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	66836679	010002834722	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Spares	IZ300293	Black Seal Gasket maker small	2.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			340.00	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			410.00	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			260.00	PSN Automotive Marketing	3007806727
3799	4008948562	Free Service	11-11-2025	3799162500612	11-11-2025	KA19AD6072	LD Truck	RANJITH K	AMC	Spares	ID620557	ASSY PIPE FRONT	1.000	Mangalore	15-03-2022	FARANGIPETE MOHAMMED BHASEER	0010330659	FARANGIPETE MOHAMMED BHASEER	SOUTH-2	Retail/ Fleet Owner	0010330659		97373	09:29:35	KM			"12,565.00"	0.00	0.00	"8,135.31"	"8,135.31"	"10,648.31"	"10,648.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NBB12300	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM			"12,565.01"	PSN Automotive Marketing	3007806727
3799	4008948627	PDI	11-11-2025	3799162500610	11-11-2025		LD Bus	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	28-10-2025	THE CANARA EDUCATION&CULTURAL SOCIE	0013095913	THE CANARA EDUCATION&CULTURAL SOCIE	SOUTH-2	Retail/ Fleet Owner	0013095913		1572	09:48:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	55831448	010002834721	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2FCGRT0TE565578	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			0.00	PSN Automotive Marketing	3007806200
3799	4008948713	Running Repair	11-11-2025	3799122504175	11-11-2025	KA19AF4849	LD Truck	KARUNAKARA P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	30-07-2025	M UJVAL KAMATH	0012993529	M UJVAL KAMATH	SOUTH-2	Retail/ Fleet Owner	0012993529		7390	10:00:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0TFB76130	0.00	0.00	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	2008679400	11-11-2025	6.79	PSN Automotive Marketing	3007809396
3799	4008948713	Running Repair	11-11-2025	3799122504175	11-11-2025	KA19AF4849	LD Truck	KARUNAKARA P	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Mangalore	30-07-2025	M UJVAL KAMATH	0012993529	M UJVAL KAMATH	SOUTH-2	Retail/ Fleet Owner	0012993529		7390	10:00:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	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		MC2EBGRC0TFB76130	0.00	0.00	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	2008679400	11-11-2025	"1,363.79"	PSN Automotive Marketing	3007809396
3799	4008948713	Running Repair	11-11-2025	3799122504175	11-11-2025	KA19AF4849	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-07-2025	M UJVAL KAMATH	0012993529	M UJVAL KAMATH	SOUTH-2	Retail/ Fleet Owner	0012993529		7390	10:00:21	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		MC2EBGRC0TFB76130	0.00	0.00	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX	2008679400	11-11-2025	29.99	PSN Automotive Marketing	3007809396
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	20.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,356.32"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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				84879000		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	260.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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				84879000		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	410.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	300.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	339.26	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"2,035.50"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101137063	FUEL TUBE (RETURN)....REPLACEMENT	0.400	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	271.40	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,323.07"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IA308346	Cotter Bolt	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	138.01	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182100		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	60.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	40.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MS470059	CLIP (80)	5.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			95.00	0.00	0.00	61.51	307.55	80.51	402.55	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	10	Karnataka	0.00	475.01	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	475.01	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID334032	GASKET OIL PUMP DELIVARY END	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	30.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"2,816.00"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"3,019.98"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"4,095.00"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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				84849000		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	40.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	720.01	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF660064	GASKET(12)	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	118.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF660063	GASKET (10)	4.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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				74152100		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	40.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	910.01	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	30.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IH001990	O RING SET FOR TXV(EVAPORATOR END)	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			73.00	0.00	0.00	47.26	47.26	61.86	61.86	61.86	0.00	0.00	9.00	9.00	11.14	73.00	0.00	10	Karnataka	0.00	73.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	73.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID363412	SET SCREW M10X1.5X12	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	30.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IE327459	O RING 17.2x1.8	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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				90328990		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	155.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"13,823.01"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,350.02"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,335.00"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	250.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	124.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84841090		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	145.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	193.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	765.01	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	36.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	140.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"2,469.74"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.300	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	203.56	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	598.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	10	Karnataka	0.00	705.64	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	705.64	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,696.26"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	441.03	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Misc. Labor	0117120099	radiator top replacement	6.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"4,071.00"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	29.99	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	20.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MW028244	NUT SPECIAL	4.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			135.00	0.00	0.00	87.41	349.64	114.41	457.64	457.64	0.00	0.00	9.00	9.00	82.38	540.02	0.00	10	Karnataka	0.00	540.02	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	540.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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				40169330		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	159.99	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	250.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF660064	GASKET(12)	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87081090		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	59.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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				73181600		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	20.02	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	9.99	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				73079210		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	295.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,792.37"	"4,792.37"	"4,792.37"	0.00	0.00	9.00	9.00	862.62	"5,654.99"	0.00	10	Karnataka	0.00	"5,654.99"	0.00	0.00	0.00	0					0.00				84139190		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"5,654.99"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -compressor repair	1.500	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	10	Karnataka	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	929.26	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"10,991.70"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,289.16"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IA349855	COTTER PIN	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	124.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	MF434106	FLANGE NUT	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	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		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	40.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	271.04	0.00	0.00	9.00	9.00	48.78	319.82	0.00	10	Karnataka	0.00	319.82	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	319.82	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"3,900.00"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	271.40	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,560.56"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	373.17	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	523.25	523.25	0.00	0.00	9.00	9.00	94.18	617.43	0.00	10	Karnataka	0.00	617.43	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	617.43	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	10	Karnataka	0.00	"1,153.46"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	"1,153.46"	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	203.56	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			145.00	0.00	0.00	0.00	0.00	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	145.00	PSN Automotive Marketing	3007810433
3799	4008948984	Preventive Maintenance	11-11-2025	3799122504181	11-11-2025	KA19AD6468	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	24-03-2022	MOHAMMED IBRAHIM KHALEEL	0011726732	MOHAMMED IBRAHIM KHALEEL	SOUTH-2	Retail/ Fleet Owner	0011726732		249195	14:18:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0NBB11966	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008680483	11-11-2025	120.00	PSN Automotive Marketing	3007810433
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	25.01	PSN Automotive Marketing	3007809640
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	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		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	5.00	PSN Automotive Marketing	3007809640
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Spares	MF450005	WASHER	2.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182200		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	100.02	PSN Automotive Marketing	3007809640
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Warranty	Spares	IC393990	wabco DBVWABCO DBV	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	KM			"5,973.00"	0.00	0.00	"3,867.26"	"3,867.26"	"5,061.86"	"5,061.86"	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				87083000		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	"5,973.00"	PSN Automotive Marketing	3007809640
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Spares	LP3770673	DISTILLED WATER	4.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				38200000		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	118.00	PSN Automotive Marketing	3007809640
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	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		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	"1,310.01"	PSN Automotive Marketing	3007809640
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus	DHANRAJ R	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	678.50	PSN Automotive Marketing	3007809640
3799	4008949191	Running Repair	11-11-2025	3799122504178	11-11-2025	KA20AC7171	HD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.600	Mangalore	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		23842	10:41:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC	2008679668	11-11-2025	371.70	PSN Automotive Marketing	3007809640
3799	4008949639	Running Repair	11-11-2025	3799122504166	11-11-2025	KA51AL9274	LD Bus	DAYANANDA BANGERA	Warranty	Spares	ID610182	ASSY BUNCH UREA COOLING	1.000	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2856	11:17:18	KM			"3,795.00"	0.00	0.00	"2,457.10"	"2,457.10"	"3,216.10"	"3,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI			"3,795.00"	PSN Automotive Marketing	3007806649
3799	4008949639	Running Repair	11-11-2025	3799122504166	11-11-2025	KA51AL9274	LD Bus	DAYANANDA BANGERA	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2856	11:17:18	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI			945.01	PSN Automotive Marketing	3007806649
3799	4008949639	Running Repair	11-11-2025	3799122504166	11-11-2025	KA51AL9274	LD Bus	DAYANANDA BANGERA	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.000	Mangalore	30-04-2025	KIRAN N MURTHY	0004154566	SAVARI TOURS	SOUTH-2	Retail/ Fleet Owner	0010476427		2856	11:17:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TA555730	0.00	0.00	PRO 3010 L CWC 3L BSVI			678.50	PSN Automotive Marketing	3007806649
3799	4008949845	PDI	11-11-2025	3799162500611	11-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	13-09-2025	THE PARTNER	0013042791	THE PARTNER	SOUTH-2	Retail/ Fleet Owner	0013042791		86	11:34:27	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	23428661	010002834723	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0THB78449	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007806552
3799	4008949845	PDI	11-11-2025	3799162500611	11-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	13-09-2025	THE PARTNER	0013042791	THE PARTNER	SOUTH-2	Retail/ Fleet Owner	0013042791		86	11:34:27	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0THB78449	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007806552
3799	4008949845	PDI	11-11-2025	3799162500611	11-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	13-09-2025	THE PARTNER	0013042791	THE PARTNER	SOUTH-2	Retail/ Fleet Owner	0013042791		86	11:34:27	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0THB78449	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007806552
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			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		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	89.99	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	300.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			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				84879000		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	260.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			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				84879000		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	410.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	80.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	MF434106	FLANGE NUT	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			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		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	20.01	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	190.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	120.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	339.26	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"2,035.50"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"1,356.32"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"3,019.98"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	20.02	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"1,634.99"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	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	"3,100.00"	"3,100.00"	"3,658.00"	26731619	010002834724	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	0.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"1,779.99"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"1,220.00"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"1,425.01"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	783.00	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"1,755.01"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"2,100.00"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	"2,112.47"	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	40.02	PSN Automotive Marketing	3007809338
3799	4008950398	Free Service	11-11-2025	3799162500615	11-11-2025	KA21C6094	LD Truck	KARUNAKARA P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	22-09-2023	THEERTHAPRASADA P	0012217983	THEERTHAPRASADA P	SOUTH-2	Retail/ Fleet Owner	0012217983		2000	12:21:03	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35784	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008679352	11-11-2025	441.03	PSN Automotive Marketing	3007809338
3799	4008950539	Running Repair	11-11-2025	3799122504179	11-11-2025	KA20AB8035	LD Bus	RAJESHA R	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	1.000	Mangalore	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349487	12:33:05	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		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6	2008679790	11-11-2025	678.50	PSN Automotive Marketing	3007809768
3799	4008950539	Running Repair	11-11-2025	3799122504179	11-11-2025	KA20AB8035	LD Bus	RAJESHA R	AMC	Spares	MF472086	PIN SPLIT 4X35	1.000	Mangalore	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349487	12:33:05	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				73182400		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6	2008679790	11-11-2025	80.00	PSN Automotive Marketing	3007809768
3799	4008950539	Running Repair	11-11-2025	3799122504179	11-11-2025	KA20AB8035	LD Bus	RAJESHA R	AMC	Spares	IZ300494	Rust Bust	1.000	Mangalore	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349487	12:33:05	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		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6	2008679790	11-11-2025	119.99	PSN Automotive Marketing	3007809768
3799	4008950539	Running Repair	11-11-2025	3799122504179	11-11-2025	KA20AB8035	LD Bus	RAJESHA R	AMC	Spares	IA324445	Ball end RH	1.000	Mangalore	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349487	12:33:05	KM			"2,968.00"	0.00	0.00	"1,921.65"	"1,921.65"	"2,515.25"	"2,515.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6	2008679790	11-11-2025	"2,967.99"	PSN Automotive Marketing	3007809768
3799	4008950539	Running Repair	11-11-2025	3799122504179	11-11-2025	KA20AB8035	LD Bus	RAJESHA R	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349487	12:33:05	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		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6	2008679790	11-11-2025	29.99	PSN Automotive Marketing	3007809768
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,035.50"	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,560.56"	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,239.06"	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,035.50"	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Spares	IA202971	"COTTER PIN,FRONT AXLE"	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			175.01	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Spares	IC332634	Kit Lining Set W/Spring(325x140 STD)	0.500	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			"2,995.00"	0.00	0.00	"1,939.14"	969.57	"2,538.14"	"1,269.07"	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				68138100		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"1,497.51"	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			20.02	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			170.01	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	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				27101990		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			739.81	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			300.00	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Local Parts	LP162516	RIVET	24.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			10.00	0.00	0.00	0.00	0.00	8.47	203.28	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				87089900		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			239.88	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Spares	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			"2,145.00"	0.00	0.00	"1,388.80"	"1,388.80"	"1,817.80"	"1,817.80"	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				68138100		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,145.00"	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			290.00	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			9.21	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			60.00	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	AMC	Spares	IZ300494	Rust Bust	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			119.99	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Spares	IA309423	KINGPIN SHIM 0.2MM THK	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			4.01	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Spares	IA308346	Cotter Bolt	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	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				87089900		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			138.01	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	KM			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"15,916.00"	PSN Automotive Marketing	3007809178
3799	4008950792	Running Repair	11-11-2025	3799122504173	11-11-2025	KA19AE7079	LD Truck	DHANRAJ R	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	27-05-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-2	Retail/ Fleet Owner	0012427882		71686	12:59:14	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		MC2EBERC0RDB49252	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			563.15	PSN Automotive Marketing	3007809178
3799	4008950839	Running Repair	11-11-2025	3799122504168	11-11-2025	KA19AF1412	LD Truck	VADIRAJA .	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Mangalore	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-2	Retail/ Fleet Owner	0012704772		86576	13:03:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008677038	11-11-2025	271.40	PSN Automotive Marketing	3007808000
3799	4008951116	Breakdown Order	11-11-2025	3799122504169	11-11-2025	KA51AH3880	HD  Truck	RANJITH K	AMC	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Mangalore	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-2	Retail/ Fleet Owner	0011549155		233126	13:51:17	KM			"2,300.00"	0.00	0.00	"1,489.15"	"1,489.15"	"1,949.15"	"1,949.15"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NE079954	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,300.00"	PSN Automotive Marketing	3007808676
3799	4008951116	Breakdown Order	11-11-2025	3799122504169	11-11-2025	KA51AH3880	HD  Truck	RANJITH K	AMC	Labor Value	0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	Mangalore	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-2	Retail/ Fleet Owner	0011549155		233126	13:51:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NE079954	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			339.25	PSN Automotive Marketing	3007808676
3799	4008951116	Breakdown Order	11-11-2025	3799122504169	11-11-2025	KA51AH3880	HD  Truck	RANJITH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-2	Retail/ Fleet Owner	0011549155		233126	13:51:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	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		MC2BFSRC0NE079954	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			472.00	PSN Automotive Marketing	3007808676
3799	4008951116	Breakdown Order	11-11-2025	3799122504169	11-11-2025	KA51AH3880	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	120.000	Mangalore	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-2	Retail/ Fleet Owner	0011549155		233126	13:51:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	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		MC2BFSRC0NE079954	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,124.00"	PSN Automotive Marketing	3007808676
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	11	Kerala	0.00	28.50	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04005	-5.00	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	28.50	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			732.00	0.00	0.00	473.94	473.94	620.34	620.34	589.32	0.00	18.00	0.00	0.00	106.08	695.40	0.00	11	Kerala	0.00	695.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04005	-5.00	-31.02	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	695.40	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	731.02	0.00	18.00	0.00	0.00	131.58	862.60	0.00	11	Kerala	0.00	862.60	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04005	-5.00	-38.47	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	862.60	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	678.50	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2101004	WIRE 5 MM	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			45.00	0.00	0.00	0.00	0.00	38.14	38.14	36.23	0.00	18.00	0.00	0.00	6.52	42.75	0.00	11	Kerala	0.00	42.75	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04005	-5.01	-1.91	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	42.75	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP3770076	RUST OFF 100ML	2.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			190.00	0.00	0.00	0.00	0.00	161.02	322.04	305.94	0.00	18.00	0.00	0.00	55.07	361.01	0.00	11	Kerala	0.00	361.01	0.00	0.00	0.00	0					0.00				34021900		MC2EMDRC0MEB04005	-5.00	-16.10	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	361.01	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	18.00	0.00	0.00	236.94	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MEB04005	-5.00	-69.28	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	"1,553.25"	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	18.00	0.00	0.00	206.51	"1,353.76"	0.00	11	Kerala	0.00	"1,353.76"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MEB04005	-5.00	-60.38	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	"1,353.76"	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	MF140205	BOLT M6x1.0x16	4.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.11	0.00	18.00	0.00	0.00	2.90	19.01	0.00	11	Kerala	0.00	19.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MEB04005	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	19.01	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	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	11	Kerala	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MEB04005	-5.01	-1.43	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	28.50	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	IE321113	FUEL LEVEL SENSOR TFR	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	997.50	0.00	18.00	0.00	0.00	179.55	"1,177.05"	0.00	11	Kerala	0.00	"1,177.05"	0.00	0.00	0.00	0					0.00				84099191		MC2EMDRC0MEB04005	-5.00	-52.50	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	"1,177.05"	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP302531	TAG	14.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			10.00	0.00	0.00	0.00	0.00	8.47	118.58	112.65	0.00	18.00	0.00	0.00	20.28	132.93	0.00	11	Kerala	0.00	132.93	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04005	-5.00	-5.93	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	132.93	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	ID333269	WIRING HARNESS	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"1,918.52"	0.00	18.00	0.00	0.00	345.33	"2,263.85"	0.00	11	Kerala	0.00	"2,263.85"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04005	-5.00	-100.97	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	"2,263.85"	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Spares	IE324469	EATS WIRING HARNESS TRUCK E474/E366	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			"6,265.00"	0.00	0.00	"4,056.32"	"4,056.32"	"5,309.32"	"5,309.32"	"5,043.85"	0.00	18.00	0.00	0.00	907.89	"5,951.74"	0.00	11	Kerala	0.00	"5,951.74"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MEB04005	-5.00	-265.47	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	"5,951.74"	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP3770035	HORN CONDENCOR	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			"1,160.00"	0.00	0.00	0.00	0.00	983.05	983.05	933.90	0.00	18.00	0.00	0.00	168.10	"1,102.00"	0.00	11	Kerala	0.00	"1,102.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04005	-5.00	-49.15	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	"1,102.00"	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Local Parts	LP3770235	SOKET 2PIN	2.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			30.00	0.00	0.00	0.00	0.00	25.43	50.86	48.32	0.00	18.00	0.00	0.00	8.70	57.02	0.00	11	Kerala	0.00	57.02	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MEB04005	-4.99	-2.54	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	57.02	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck		Paid	Outside Labor	0117444442	TINKER WORK CHARGES	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	619.50	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	135.70	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	471.50	471.50	0.00	18.00	0.00	0.00	84.87	556.37	0.00	11	Kerala	0.00	556.37	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	556.37	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	271.40	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Misc. Labor	0117160099	EATS WIRING HARNESS REPLACEMENT	2.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	"1,357.00"	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	271.40	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	441.03	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	441.03	PSN Automotive Marketing	3007808885
3799	4008951382	Running Repair	11-11-2025	3799122504171	11-11-2025	KL14AA8508	LD Truck	DAYANANDA BANGERA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Mangalore	20-09-2021	SADASHIVA A	0013136448	SADASHIVA A	SOUTH-2	Retail/ Fleet Owner	0010698663		6006	14:31:57	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04005	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008678908	11-11-2025	678.50	PSN Automotive Marketing	3007808885
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	AC system cleaning	0.500	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			339.26	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			203.56	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	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		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			698.02	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	VADIRAJA .	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	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		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			119.99	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	VADIRAJA .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	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		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			70.00	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP162516	RIVET	32.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	271.04	0.00	0.00	9.00	9.00	48.78	319.82	0.00	10	Karnataka	0.00	319.82	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			319.82	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	ARUN KUMAR J.	Paid	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	KM			"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,631.36"	"5,631.36"	0.00	0.00	9.00	9.00	"1,013.64"	"6,645.00"	0.00	10	Karnataka	0.00	"6,645.00"	0.00	0.00	0.00	0					0.00				68138100		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"6,645.00"	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	VADIRAJA .	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			885.00	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	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		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			89.99	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	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		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"1,310.01"	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	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		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"1,289.16"	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	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		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"1,289.16"	PSN Automotive Marketing	3007809492
3799	4008951516	Running Repair	11-11-2025	3799122504177	11-11-2025	KA709049	HD  Truck	VADIRAJA .	Paid	Labor Value	0103553017	HVAC Condense filter	0.250	Mangalore	31-08-2024	SANTHOSH JASON FONSECA	0012473447	SANTHOSH JASON FONSECA	SOUTH-2	Retail/ Fleet Owner	0012473447		62015	14:43:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107702	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			169.63	PSN Automotive Marketing	3007809492
3799	4008951686	PDI	11-11-2025	3799162500613	11-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	21-10-2025	JAIN CONSTRUCTION	0013114491	JAIN CONSTRUCTION	SOUTH-2	Retail/ Fleet Owner	0013114491		63	15:00:16	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	21884069	010002834725	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TKB81946	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007808871
3799	4008951686	PDI	11-11-2025	3799162500613	11-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	21-10-2025	JAIN CONSTRUCTION	0013114491	JAIN CONSTRUCTION	SOUTH-2	Retail/ Fleet Owner	0013114491		63	15:00:16	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TKB81946	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007808871
3799	4008951686	PDI	11-11-2025	3799162500613	11-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	21-10-2025	JAIN CONSTRUCTION	0013114491	JAIN CONSTRUCTION	SOUTH-2	Retail/ Fleet Owner	0013114491		63	15:00:16	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB81946	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007808871
3799	4008951856	PDI	11-11-2025	3799162500614	11-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	21-10-2025	JAYANTH KUMAR	0013102427	JAYANTH KUMAR	SOUTH-2	Retail/ Fleet Owner	0013102427		72	15:08:42	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB81938	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007808986
3799	4008951856	PDI	11-11-2025	3799162500614	11-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	21-10-2025	JAYANTH KUMAR	0013102427	JAYANTH KUMAR	SOUTH-2	Retail/ Fleet Owner	0013102427		72	15:08:42	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TKB81938	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007808986
3799	4008951856	PDI	11-11-2025	3799162500614	11-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	21-10-2025	JAYANTH KUMAR	0013102427	JAYANTH KUMAR	SOUTH-2	Retail/ Fleet Owner	0013102427		72	15:08:42	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	90993025	010002834726	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TKB81938	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007808986
3799	4008952567	Running Repair	11-11-2025	3799122504172	11-11-2025	RJ08GA7427	MD Truck	RANJITH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	26-02-2024	OM prakash S/o premchand	0012334608	OM prakash S/o premchand	SOUTH-2	Retail/ Fleet Owner	0012334608		205311	16:14:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	20	Rajasthan	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PL101014	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			441.03	PSN Automotive Marketing	3007808900
3799	4008952567	Running Repair	11-11-2025	3799122504172	11-11-2025	RJ08GA7427	MD Truck	RANJITH K	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Mangalore	26-02-2024	OM prakash S/o premchand	0012334608	OM prakash S/o premchand	SOUTH-2	Retail/ Fleet Owner	0012334608		205311	16:14:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	20	Rajasthan	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PL101014	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			882.05	PSN Automotive Marketing	3007808900
3799	4008952567	Running Repair	11-11-2025	3799122504172	11-11-2025	RJ08GA7427	MD Truck	RANJITH K	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	26-02-2024	OM prakash S/o premchand	0012334608	OM prakash S/o premchand	SOUTH-2	Retail/ Fleet Owner	0012334608		205311	16:14:58	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	20	Rajasthan	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBMRC0PL101014	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			119.99	PSN Automotive Marketing	3007808900
3799	4008952567	Running Repair	11-11-2025	3799122504172	11-11-2025	RJ08GA7427	MD Truck	RANJITH K	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Mangalore	26-02-2024	OM prakash S/o premchand	0012334608	OM prakash S/o premchand	SOUTH-2	Retail/ Fleet Owner	0012334608		205311	16:14:58	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	20	Rajasthan	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2CBMRC0PL101014	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			"2,945.00"	PSN Automotive Marketing	3007808900
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MF140205	BOLT M6x1.0x16	2.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	10	Karnataka	0.00	9.52	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0GF118495	-4.95	-0.42	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			9.52	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	159.41	0.00	0.00	9.00	9.00	28.70	188.11	0.00	10	Karnataka	0.00	188.11	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0GF118495	-5.00	-8.39	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			188.11	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	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		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			"1,017.76"	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			678.50	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			135.70	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			135.70	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	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		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			203.56	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MF140203	BOLT M6x1.0x12	4.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	273.75	0.00	0.00	9.00	9.00	49.28	323.03	0.00	10	Karnataka	0.00	323.03	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0GF118495	-5.00	-14.41	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			323.03	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2G3HRC0GF118495	-5.00	-16.10	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			360.99	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0GF118495	-5.00	-16.40	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			367.65	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.22	0.00	0.00	9.00	9.00	0.58	3.80	0.00	10	Karnataka	0.00	3.80	0.00	0.00	0.00	0					0.00				87082900		MC2G3HRC0GF118495	-5.01	-0.17	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			3.80	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			435.00	0.00	0.00	281.64	281.64	368.64	368.64	350.21	0.00	0.00	9.00	9.00	63.04	413.25	0.00	10	Karnataka	0.00	413.25	0.00	0.00	0.00	0					0.00				83012000		MC2G3HRC0GF118495	-5.00	-18.43	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			413.25	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				84849000		MC2G3HRC0GF118495	-5.01	-1.70	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			38.00	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	3.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			145.00	0.00	0.00	93.88	281.64	122.88	368.64	350.21	0.00	0.00	9.00	9.00	63.04	413.25	0.00	10	Karnataka	0.00	413.25	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0GF118495	-5.00	-18.43	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			413.25	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MF430122	NUT (10)	4.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	10	Karnataka	0.00	266.00	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0GF118495	-5.00	-11.86	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			266.00	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	281.77	0.00	0.00	9.00	9.00	50.72	332.49	0.00	10	Karnataka	0.00	332.49	0.00	0.00	0.00	0					0.00				39269099		MC2G3HRC0GF118495	-5.00	-14.83	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			332.49	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MF434104	NUT FL. M8X1.25	8.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			5.00	0.00	0.00	3.24	25.92	4.24	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0GF118495	-5.01	-1.70	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			38.02	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	MF140225	BOLT M8x1.25x20	8.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	10	Karnataka	0.00	76.05	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0GF118495	-5.00	-3.39	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			76.05	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2G3HRC0GF118495	-5.00	-5.08	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			113.99	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0GF118495	-5.01	-1.43	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			28.50	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	247.97	0.00	0.00	9.00	9.00	44.64	292.61	0.00	10	Karnataka	0.00	292.61	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0GF118495	-5.00	-13.05	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			292.61	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			135.70	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	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		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			407.10	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			542.80	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck	Manoj Manoj	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			542.80	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(Silencer repair)	4.400	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	"2,310.00"	0.00	0.00	9.00	9.00	415.80	"2,725.80"	0.00	10	Karnataka	0.00	"2,725.80"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			"2,725.80"	PSN Automotive Marketing	3007810564
3799	4008953138	Running Repair	11-11-2025	3799122504182	11-11-2025	KA19AB5483	MD Truck		Paid	Outside Labor	0117444442	BOTH DOOR REPAIR CHARGES	1.000	Mangalore	05-07-2016	"Garodi steels Corporation Vijayashree Arcade,2nd Floor"	0010256724	Garodi steels Corporation	SOUTH-2	IS	0010256724		182593	17:18:24	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		MC2G3HRC0GF118495	0.00	0.00	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			619.50	PSN Automotive Marketing	3007810564
3799	4008953287	Fitness certificate	11-11-2025	3799122504176	11-11-2025	KA19AD4956	LD Truck		Paid	Outside Labor	0117444442	LH MIRROR STAY FITTMENT	0.600	Mangalore	28-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		201547	17:36:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	10	Karnataka	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MJB06126	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008679484	11-11-2025	371.70	PSN Automotive Marketing	3007809491
3799	4008953287	Fitness certificate	11-11-2025	3799122504176	11-11-2025	KA19AD4956	LD Truck	SHIVARAMA CHANDRA RAI	Paid	Spares	IA343437	Rear View Mirror Rod LH	1.000	Mangalore	28-10-2021	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		201547	17:36:36	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				70091010		MC2ENERC0MJB06126	-5.00	-67.16	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008679484	11-11-2025	"1,505.76"	PSN Automotive Marketing	3007809491
3799	4008953903	Running Repair	11-11-2025	3799122504184	11-11-2025	KA19AD7233	LD Bus	Yashavanth Yashavanth	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		327163	20:44:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			"1,357.00"	PSN Automotive Marketing	3007810572
3799	4008953903	Running Repair	11-11-2025	3799122504184	11-11-2025	KA19AD7233	LD Bus	Yashavanth Yashavanth	Paid	Misc. Labor	0117370099	Deputation charge	0.510	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		327163	20:44:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	293.25	293.25	0.00	0.00	9.00	9.00	52.78	346.03	0.00	10	Karnataka	0.00	346.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			346.03	PSN Automotive Marketing	3007810572
3799	4008953903	Running Repair	11-11-2025	3799122504184	11-11-2025	KA19AD7233	LD Bus	Yashavanth Yashavanth	Paid	Misc. Labor	0117350099	Service van branded	2.123	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		327163	20:44:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,220.73"	"1,220.73"	0.00	0.00	9.00	9.00	219.74	"1,440.47"	0.00	10	Karnataka	0.00	"1,440.47"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			"1,440.47"	PSN Automotive Marketing	3007810572
3799	4008953903	Running Repair	11-11-2025	3799122504184	11-11-2025	KA19AD7233	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		327163	20:44:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			60.00	PSN Automotive Marketing	3007810572
3799	4008953903	Running Repair	11-11-2025	3799122504184	11-11-2025	KA19AD7233	LD Bus	Yashavanth Yashavanth	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		327163	20:44:30	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		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			119.99	PSN Automotive Marketing	3007810572
3799	4008953903	Running Repair	11-11-2025	3799122504184	11-11-2025	KA19AD7233	LD Bus	Yashavanth Yashavanth	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		327163	20:44:30	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			"1,977.00"	PSN Automotive Marketing	3007810572
3799	4008953903	Running Repair	11-11-2025	3799122504184	11-11-2025	KA19AD7233	LD Bus	Yashavanth Yashavanth	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	30-04-2022	UDAYA KUMAR B	0011764694	UDAYA KUMAR B	SOUTH-2	Retail/ Fleet Owner	0011764694		327163	20:44:30	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501468	0.00	0.00	Pro 3010 L CWC BS6			18.44	PSN Automotive Marketing	3007810572
3799	4008953916	Running Repair	11-11-2025	3799122504185	11-11-2025	KA19AC6700	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117150099	Deputation charge	0.520	Mangalore	28-11-2018	SHAKEELA S SHETTY	0010746734	SHAKEELA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0010746734		188700	20:53:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422512	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			352.82	PSN Automotive Marketing	3007810574
3799	4008953916	Running Repair	11-11-2025	3799122504185	11-11-2025	KA19AC6700	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117160099	Service van branded	0.850	Mangalore	28-11-2018	SHAKEELA S SHETTY	0010746734	SHAKEELA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0010746734		188700	20:53:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	488.75	488.75	0.00	0.00	9.00	9.00	87.98	576.73	0.00	10	Karnataka	0.00	576.73	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422512	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			576.73	PSN Automotive Marketing	3007810574
3799	4008953916	Running Repair	11-11-2025	3799122504185	11-11-2025	KA19AC6700	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117220099	ELECTRICAL CHECKUP	1.076	Mangalore	28-11-2018	SHAKEELA S SHETTY	0010746734	SHAKEELA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0010746734		188700	20:53:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	618.70	618.70	0.00	0.00	9.00	9.00	111.36	730.06	0.00	10	Karnataka	0.00	730.06	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422512	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			730.06	PSN Automotive Marketing	3007810574
3799	4008953916	Running Repair	11-11-2025	3799122504185	11-11-2025	KA19AC6700	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	28-11-2018	SHAKEELA S SHETTY	0010746734	SHAKEELA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0010746734		188700	20:53:03	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		MC2C8CRC0JK422512	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			441.03	PSN Automotive Marketing	3007810574
																												"11,67,945.00"			"1,83,698.32"				"3,60,770.59"	0.00	"1,059.00"	"4,173.50"	"4,173.50"	"64,810.24"	"4,25,580.83"	0.00				"4,25,580.83"									"22,073.32"														
