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
3796	4008474420	Onsite	01-08-2025	3796122500610	24-09-2025	KA20AC1556	LD Truck	PRAVEEN .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	16-01-2024	SRI DEEPAM INDUSTRIES	0012306147	SRI DEEPAM	SOUTH-1	Retail/ Fleet Owner	0012306147		1464	09:58:20	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42538	-100.00	-5.35	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007610451
3796	4008488230	Onsite	04-08-2025	3796122500609	24-09-2025	KA19AE7745	LD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	04-07-2024	NARAYANA P M	0012496215	NARAYANA P M	SOUTH-1	Retail/ Fleet Owner	0012496215		17708	12:17:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RCB47055	-100.00	-5.35	Pro2049 E HSD 12ft BSVI PS NGB SE RD			0.00	PSN Automotive Marketing	3007610408
3796	4008493206	Onsite	05-08-2025	3796122500608	24-09-2025	KA20AC4599	LD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-1	Retail/ Fleet Owner	0012214347		2657	12:04:23	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35855	-100.00	-5.35	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing	3007610204
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF660063	GASKET (10)	10.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.06	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,015.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330041	INJECTOR MTG. CLAMP	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	"2,762.72"	0.00	0.00	14.00	14.00	773.56	"3,536.28"	0.00	10	Karnataka	0.00	"3,536.28"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"3,260.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IA329487	SPACER	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				73182990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	60.02	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IA307355	BUSH-GUIDE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	14.00	14.00	6.40	29.28	0.00	10	Karnataka	0.00	29.28	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	27.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID312534	V-BAND CLAMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	14.00	14.00	172.04	786.45	0.00	10	Karnataka	0.00	786.45	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	725.01	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363076	REAR COVER CAM BOX	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	14.00	14.00	167.28	764.74	0.00	10	Karnataka	0.00	764.74	0.00	0.00	0.00	0					0.00				84099990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	705.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	145.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID203151	HOSE CLAMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	14.00	14.00	67.62	309.15	0.00	10	Karnataka	0.00	309.15	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	285.01	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	9.99	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	9.99	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MS660163	HOSE CLIP (11.6)	10.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73182910		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.06	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID349898	O RING FRONT END	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	14.00	14.00	45.80	209.36	0.00	10	Karnataka	0.00	209.36	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	193.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	475.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	10.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"2,793.00"	0.00	0.00	"1,808.35"	"1,808.35"	"2,366.95"	"2,366.95"	"2,366.95"	0.00	0.00	14.00	14.00	662.74	"3,029.69"	0.00	10	Karnataka	0.00	"3,029.69"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,793.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID305974	RETAINER CLIP	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			212.00	0.00	0.00	137.26	274.52	179.66	359.32	359.32	0.00	0.00	14.00	14.00	100.60	459.92	0.00	10	Karnataka	0.00	459.92	0.00	0.00	0.00	0					0.00				87082900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	424.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			0.00	0.00	0.00	0.00	0.00	120.00	240.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	10	Karnataka	0.00	307.20	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	283.20	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,350.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				84841090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	95.01	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID310331	GASKET EGR MIXER	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				84841090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	200.02	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	14.00	14.00	38.20	174.64	0.00	10	Karnataka	0.00	174.64	0.00	0.00	0.00	0					0.00				84099111		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	161.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				40169990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	14.00	14.00	439.46	"2,008.95"	0.00	10	Karnataka	0.00	"2,008.95"	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,851.99"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	"5,613.60"	0.00	0.00	14.00	14.00	"1,571.80"	"7,185.40"	0.00	10	Karnataka	0.00	"7,185.40"	0.00	0.00	0.00	0					0.00				84099990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"6,624.04"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363408	LOCKING SCREW	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363412	SET SCREW M10X1.5X12	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,714.41"	0.00	0.00	14.00	14.00	"3,280.04"	"14,994.45"	0.00	10	Karnataka	0.00	"14,994.45"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"13,823.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF660064	GASKET(12)	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	10	Karnataka	0.00	320.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	295.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	40.02	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101134144	INJECTOR.REPL	0.450	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	284.09	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	252.52	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	189.40	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	410.35	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444445	R/R FUEL TANK & FUEL LINE CLEANING	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	10	Karnataka	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,289.20"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330026	INJECTOR ASSY	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	"30,277.96"	0.00	0.00	14.00	14.00	"8,477.82"	"38,755.78"	0.00	10	Karnataka	0.00	"38,755.78"	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"35,728.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	159.99	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,425.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,634.99"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444446	ENGINE ASSY. OVERHAUL	48.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"23,280.00"	"23,280.00"	0.00	0.00	9.00	9.00	"4,190.40"	"27,470.40"	0.00	10	Karnataka	0.00	"27,470.40"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"27,470.40"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,231.03"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444444	COMPRESSURE BOLT WELDING & REMOVING	1.800	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	873.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	10	Karnataka	0.00	"1,030.14"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,030.14"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	410.35	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	410.35	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444449	Electrical repair & battery charging	3.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,716.90"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.767	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	945.35	945.35	0.00	0.00	9.00	9.00	170.16	"1,115.51"	0.00	10	Karnataka	0.00	"1,115.51"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,115.51"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444441	HEAD LATHE CHARGE	12.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,820.00"	"5,820.00"	0.00	0.00	9.00	9.00	"1,047.60"	"6,867.60"	0.00	10	Karnataka	0.00	"6,867.60"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"6,867.60"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	378.78	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	160.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	10	Karnataka	0.00	16.79	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	15.47	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			23.00	0.00	0.00	14.89	74.45	19.49	97.45	97.45	0.00	0.00	14.00	14.00	27.28	124.73	0.00	10	Karnataka	0.00	124.73	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	114.99	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID345850	HOSE CLAMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				73261100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	119.99	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,220.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	14.00	14.00	414.30	"1,893.96"	0.00	10	Karnataka	0.00	"1,893.96"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,746.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			90.00	0.00	0.00	58.27	349.62	76.27	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	540.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID333234	GASKET	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.02	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.02	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	80.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330028	WASHER INJECTOR	3.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			41.00	0.00	0.00	26.55	79.65	34.75	104.25	104.25	0.00	0.00	14.00	14.00	29.20	133.45	0.00	10	Karnataka	0.00	133.45	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	123.01	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330023	O-RING	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	14.00	14.00	209.76	958.92	0.00	10	Karnataka	0.00	958.92	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	884.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,234.99"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,075.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,350.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	950.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	10	Karnataka	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84833000		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,440.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID350191	PISTON_ASSM	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	"17,044.08"	0.00	0.00	14.00	14.00	"4,772.34"	"21,816.42"	0.00	10	Karnataka	0.00	"21,816.42"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"20,112.02"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	10	Karnataka	0.00	"1,280.06"	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,280.06"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329237	Inlet Valve	8.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,464.40"	0.00	0.00	14.00	14.00	410.04	"1,874.44"	0.00	10	Karnataka	0.00	"1,874.44"	0.00	0.00	0.00	0					0.00				84099199		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,728.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329238	Exhaust Valve	8.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"2,338.96"	0.00	0.00	14.00	14.00	654.90	"2,993.86"	0.00	10	Karnataka	0.00	"2,993.86"	0.00	0.00	0.00	0					0.00				84099199		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,759.98"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	10	Karnataka	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"3,623.96"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID374164	Kit Gasket - E474 Overhaul-upper	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"5,190.00"	0.00	0.00	"3,360.31"	"3,360.31"	"4,398.31"	"4,398.31"	"4,398.31"	0.00	0.00	14.00	14.00	"1,231.52"	"5,629.83"	0.00	10	Karnataka	0.00	"5,629.83"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"5,190.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	"39,421.19"	0.00	0.00	14.00	14.00	"11,037.94"	"50,459.13"	0.00	10	Karnataka	0.00	"50,459.13"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"46,517.01"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73182910		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	230.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MH037279	BOLT EYE(10x1.25)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	14.00	14.00	6.40	29.28	0.00	10	Karnataka	0.00	29.28	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	27.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MS602013	HOSE FUEL 6X110	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			55.00	0.00	0.00	35.61	178.05	46.61	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				40091100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	274.99	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID200271	BANJO BOLT WATER I/O	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	400.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	3.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				34031900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	359.99	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IA206896	WIND OFF ROD (HCV)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			686.00	0.00	0.00	444.16	444.16	581.36	581.36	581.36	0.00	0.00	14.00	14.00	162.78	744.14	0.00	10	Karnataka	0.00	744.14	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	686.00	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IE320912	PHASE SENSOR	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	0.00	14.00	14.00	310.60	"1,419.92"	0.00	10	Karnataka	0.00	"1,419.92"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,309.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			0.00	0.00	0.00	0.00	0.00	26.22	131.10	131.10	0.00	0.00	2.50	2.50	6.56	137.66	0.00	10	Karnataka	0.00	137.66	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	137.66	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			0.00	0.00	0.00	0.00	0.00	40.00	40.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	10	Karnataka	0.00	51.20	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	47.20	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	14.00	14.00	181.52	829.83	0.00	10	Karnataka	0.00	829.83	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	765.01	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	14.00	14.00	"2,577.90"	"11,784.68"	0.00	10	Karnataka	0.00	"11,784.68"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"10,864.00"	PSN Automotive Marketing	3007642266
3796	4008521912	Onsite	12-08-2025	3796122500636	30-09-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	250.00	PSN Automotive Marketing	3007642266
3796	4008603900	Onsite	29-08-2025	3796122500569	09-09-2025	KA70A0723	HD  Truck	NAGESH NAIK	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		135	17:39:47	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002740061	Reimburser Version Posted	Normal Claim type	3796N250900067	"2,743.40"				998714		MC2BAGRC0TE129183	0.00	0.00	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			"3,472.16"	PSN Automotive Marketing	3007544264
3796	4008603900	Onsite	29-08-2025	3796122500569	09-09-2025	KA70A0723	HD  Truck		Warranty	Outside Labor	0117444441	FLYWHEEL FACING CHARGE	2.000	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		135	17:39:47	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002740061	Reimburser Version Posted	Normal Claim type	3796N250900067	877.88				998714		MC2BAGRC0TE129183	0.00	0.00	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			"1,144.60"	PSN Automotive Marketing	3007544264
3796	4008603900	Onsite	29-08-2025	3796122500569	09-09-2025	KA70A0723	HD  Truck	NAGESH NAIK	Warranty	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		135	17:39:47	H			"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,230.75"	"7,303.06"	"9,949.52"	0	010002740061	Reimburser Version Posted	Normal Claim type	3796N250900067	"9,949.52"				87089900		MC2BAGRC0TE129183	0.00	0.00	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			"12,440.01"	PSN Automotive Marketing	3007544264
3796	4008603900	Onsite	29-08-2025	3796122500569	09-09-2025	KA70A0723	HD  Truck	NAGESH NAIK	Warranty	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		135	17:39:47	H			"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"12,148.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,038.44"	"9,128.82"	"12,436.89"	0	010002740061	Reimburser Version Posted	Normal Claim type	3796N250900067	"12,436.89"				87089300		MC2BAGRC0TE129183	0.00	0.00	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			"15,550.00"	PSN Automotive Marketing	3007544264
3796	4008616153	Running Repair	01-09-2025	3796122500539	01-09-2025	KA20AC6245	HD Bus	PRADEEP A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Karkala	28-01-2025	NARAYANA P M	0010705455	NARAYANA P M	SOUTH-1	Retail/ Fleet Owner	0010705455		55681	10:11:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	373.00	0.00	0.00	9.00	9.00	67.14	440.14	0.00	10	Karnataka	0.00	440.14	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TA122772	-0.40	-1.50	PRO 6019 S LPO CWC NAC BSVI WAS			440.14	PSN Automotive Marketing	3007515839
3796	4008617691	Onsite	01-09-2025	3796122500540	01-09-2025	KA20AB8382	LD Truck	PRADEEP A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	28-04-2023	ANNAPPA ANNAPPA	0012081569	ANNAPPA ANNAPPA	SOUTH-1	Retail/ Fleet Owner	0012081569		2408	12:18:58	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PDB28696	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,231.03"	PSN Automotive Marketing	3007515923
3796	4008617691	Onsite	01-09-2025	3796122500540	01-09-2025	KA20AB8382	LD Truck	PRADEEP A	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Karkala	28-04-2023	ANNAPPA ANNAPPA	0012081569	ANNAPPA ANNAPPA	SOUTH-1	Retail/ Fleet Owner	0012081569		2408	12:18:58	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PDB28696	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"8,660.01"	PSN Automotive Marketing	3007515923
3796	4008617691	Onsite	01-09-2025	3796122500540	01-09-2025	KA20AB8382	LD Truck	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-04-2023	ANNAPPA ANNAPPA	0012081569	ANNAPPA ANNAPPA	SOUTH-1	Retail/ Fleet Owner	0012081569		2408	12:18:58	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	346.71	0.00	0.00	9.00	9.00	62.40	409.11	0.00	10	Karnataka	0.00	409.11	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PDB28696	-0.30	-1.04	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			409.11	PSN Automotive Marketing	3007515923
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck		Paid	Outside Labor	0117444449	HEADLAMP ASSY..REPL(One side)	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	484.51	0.00	0.00	9.00	9.00	87.22	571.73	0.00	10	Karnataka	0.00	571.73	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB07211	-0.10	-0.49	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			571.73	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Labor Value	0102541310	RR.COMBN.LAMP ASSY..REPL(1 pc.)	0.200	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			126.26	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			126.26	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	106.68	0.00	0.00	9.00	9.00	19.20	125.88	0.00	10	Karnataka	0.00	125.88	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB07211	-0.30	-0.32	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			125.88	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			5.00	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			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		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			9.99	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	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		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			35.00	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			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				85122010		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			440.00	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			30.00	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	10	Karnataka	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,135.00"	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			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		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			560.00	PSN Automotive Marketing	3007516798
3796	4008619043	Running Repair	01-09-2025	3796122500541	01-09-2025	KA704349	LD Truck	PRADEEP A	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Karkala	14-12-2021	PRAVEEN A	0011655810	PRAVEEN A	SOUTH-1	Retail/ Fleet Owner	0011655810		6354	15:14:38	H			"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		MC2EMDRC0MKB07211	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,195.01"	PSN Automotive Marketing	3007516798
3796	4008619603	Onsite	01-09-2025	3796122500546	02-09-2025	KA20AC2701	LD Truck	PRADEEP A	Warranty	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		18008	16:15:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002732585	Reimburser Version Posted	Normal Claim type	3796N250900065	249.40				998714		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			315.66	PSN Automotive Marketing	3007521712
3796	4008619603	Onsite	01-09-2025	3796122500546	02-09-2025	KA20AC2701	LD Truck		Paid	Outside Labor	0117444441	KING PIN BUSH RESET BY LATHE	6.003	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		18008	16:15:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,911.46"	"2,911.46"	0.00	0.00	9.00	9.00	524.06	"3,435.52"	0.00	10	Karnataka	0.00	"3,435.52"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"3,435.52"	PSN Automotive Marketing	3007521712
3796	4008619603	Onsite	01-09-2025	3796122500546	02-09-2025	KA20AC2701	LD Truck	PRADEEP A	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		18008	16:15:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,903.98"	PSN Automotive Marketing	3007521712
3796	4008619603	Onsite	01-09-2025	3796122500546	02-09-2025	KA20AC2701	LD Truck	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		18008	16:15:21	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		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			119.99	PSN Automotive Marketing	3007521712
3796	4008619603	Onsite	01-09-2025	3796122500546	02-09-2025	KA20AC2701	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		18008	16:15:21	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			30.00	PSN Automotive Marketing	3007521712
3796	4008619603	Onsite	01-09-2025	3796122500546	02-09-2025	KA20AC2701	LD Truck	PRADEEP A	Paid	Local Parts	LP1020030	Emery Paper	1.000	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		18008	16:15:21	KM			0.00	0.00	0.00	0.00	0.00	8.50	8.50	8.50	0.00	0.00	14.00	14.00	2.38	10.88	0.00	10	Karnataka	0.00	10.88	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			10.88	PSN Automotive Marketing	3007521712
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			0.00	0.00	0.00	0.00	0.00	120.00	120.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	10	Karnataka	0.00	153.60	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	153.60	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	3.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			675.00	0.00	0.00	0.00	0.00	572.03	"1,716.09"	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"2,024.99"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			0.00	0.00	0.00	0.00	0.00	28.58	142.90	142.90	0.00	0.00	2.50	2.50	7.14	150.04	0.00	10	Karnataka	0.00	150.04	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	150.04	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	159.99	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	705.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"2,395.00"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID333234	GASKET	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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				73182100		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	25.01	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	35.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"2,924.96"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"4,462.50"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,220.00"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,139.99"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	IA342101	"GASKET, HUB CAP"	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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				48239030		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	260.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"4,378.97"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			485.00	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	"3,150.00"	"3,150.00"	"3,717.00"	69690521	010002773688	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	0.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MF472127	SPLIT PIN	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	50.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID307530	FILLER INSERT	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID200271	BANJO BOLT WATER I/O	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	199.99	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	40.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,578.26"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	NAGESH NAIK	Paid	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	"12,003.91"	0.00	0.00	14.00	14.00	"3,361.10"	"15,365.01"	0.00	10	Karnataka	0.00	"15,365.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"15,365.01"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRAVEEN .	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"2,146.42"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRAVEEN .	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"2,297.94"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRAVEEN .	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"7,957.64"	0.00	0.00	9.00	9.00	"1,432.38"	"9,390.02"	0.00	10	Karnataka	0.00	"9,390.02"	0.00	0.00	0.00	0					0.00				68138100		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"9,390.02"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MF243624	BOLT WASHER ASSEMBLED 6X16	4.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	80.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Local Parts	LP162516	RIVET	30.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			0.00	0.00	0.00	0.00	0.00	10.00	300.00	300.00	0.00	0.00	14.00	14.00	84.00	384.00	0.00	10	Karnataka	0.00	384.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	384.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	30.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			0.00	0.00	0.00	0.00	0.00	8.50	255.00	255.00	0.00	0.00	9.00	9.00	45.90	300.90	0.00	10	Karnataka	0.00	300.90	0.00	0.00	0.00	0					0.00				76161000		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	300.90	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck		Paid	Outside Labor	0117444446	RADIATOR O/H & LEAK TEST	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,144.60"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	378.78	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	315.66	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	309.99	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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				73182910		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	40.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,015.01"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MF140223	FLANGE SCREW	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	9.99	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	5.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	NAGESH NAIK	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	644.99	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	IA347507	FILTER ASSY	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	10	Karnataka	0.00	264.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	264.99	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,435.00"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	730.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	850.00	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID378974	combo oil filter	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	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		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	9.99	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,350.02"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,630.00"	PSN Automotive Marketing	3007524702
3796	4008620129	Free Service	01-09-2025	3796162500038	03-09-2025	KA20AC0482	HD  Truck	PRADEEP A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	26-10-2023	MAHESH GANIGA	0012253057	MAHESH GANIGA	SOUTH-1	Retail/ Fleet Owner	0012253057		126296	17:20:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PH096150	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008391321	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007524702
3796	4008621356	Running Repair	02-09-2025	3796122500542	02-09-2025	KA20AC3358	MD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-1	Retail/ Fleet Owner	0011909134		81321	09:48:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104680	-100.00	-5.35	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007519018
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			80.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID200271	BANJO BOLT WATER I/O	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181500		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			199.99	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			90.02	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	IA343247	HANDLE ASSY REGULATOR	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			105.00	0.00	0.00	61.03	61.03	82.03	82.03	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	10	Karnataka	0.00	104.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			104.99	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	3.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			75.00	0.00	0.00	43.59	130.77	58.59	175.77	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	10	Karnataka	0.00	224.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			224.99	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	IA206460	RUBBER BUSH	2.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			110.00	0.00	0.00	63.94	127.88	85.94	171.88	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			220.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	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		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			159.99	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	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		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			119.99	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	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		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			510.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			640.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	20032755	010002773689	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			378.78	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			94.69	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			441.92	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			63.14	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Labor Value	0105424162	DOOR REG.HANDLE..REPL(One sides)	0.200	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			126.26	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			315.66	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"4,378.97"	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,779.99"	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			850.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID378974	combo oil filter	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"2,594.99"	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,435.00"	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			730.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID307530	FILLER INSERT	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"2,594.99"	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"2,395.00"	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			705.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	ID333234	GASKET	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	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				73182100		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			25.01	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			35.00	PSN Automotive Marketing	3007520641
3796	4008621706	Free Service	02-09-2025	3796162500037	02-09-2025	KA19AE0032	MD Truck	PRADEEP A	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		180303	10:23:43	KM			0.00	0.00	0.00	0.00	0.00	19.30	19.30	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	10	Karnataka	0.00	24.70	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			24.70	PSN Automotive Marketing	3007520641
3796	4008622642	Onsite	02-09-2025	3796122500543	02-09-2025	KA52B2535	LD Truck		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	0.738	Karkala	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	SOUTH-1	KAM	0011563999		269745	11:41:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	357.93	357.93	0.00	18.00	0.00	0.00	64.43	422.36	0.00	30	New Delhi	0.00	422.36	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MGB04627	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			422.36	PSN Automotive Marketing	3007519636
3796	4008622642	Onsite	02-09-2025	3796122500543	02-09-2025	KA52B2535	LD Truck		Paid	Outside Labor	0117444448	Deputation charge - Paid	0.500	Karkala	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	SOUTH-1	KAM	0011563999		269745	11:41:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	18.00	0.00	0.00	43.65	286.15	0.00	30	New Delhi	0.00	286.15	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MGB04627	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			286.15	PSN Automotive Marketing	3007519636
3796	4008622642	Onsite	02-09-2025	3796122500543	02-09-2025	KA52B2535	LD Truck	PRADEEP A	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Karkala	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	SOUTH-1	KAM	0011563999		269745	11:41:25	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	18.00	0.00	0.00	47.29	310.00	0.00	30	New Delhi	0.00	310.00	0.00	0.00	0.00	0					0.00				40091100		MC2EDERC0MGB04627	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			310.00	PSN Automotive Marketing	3007519636
3796	4008622642	Onsite	02-09-2025	3796122500543	02-09-2025	KA52B2535	LD Truck	PRADEEP A	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	Karkala	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	SOUTH-1	KAM	0011563999		269745	11:41:25	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	30	New Delhi	0.00	40.00	0.00	0.00	0.00	0					0.00				73182910		MC2EDERC0MGB04627	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			40.00	PSN Automotive Marketing	3007519636
3796	4008622642	Onsite	02-09-2025	3796122500543	02-09-2025	KA52B2535	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	SOUTH-1	KAM	0011563999		269745	11:41:25	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	5.00	0.00	0.00	1.43	30.01	0.00	30	New Delhi	0.00	30.01	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0MGB04627	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			30.01	PSN Automotive Marketing	3007519636
3796	4008622642	Onsite	02-09-2025	3796122500543	02-09-2025	KA52B2535	LD Truck	PRADEEP A	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Karkala	31-08-2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	SOUTH-1	KAM	0011563999		269745	11:41:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	264.02	0.00	18.00	0.00	0.00	47.52	311.54	0.00	30	New Delhi	0.00	311.54	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MGB04627	-1.30	-3.48	Pro2059 E CBC 14ft BS6 NGB PRM			311.54	PSN Automotive Marketing	3007519636
3796	4008623804	Running Repair	02-09-2025	3796122500544	02-09-2025	KA20AB0872	LD Truck		Paid	Outside Labor	0117444449	CLY BRKT BOLT CUTTING & REMOVING CHARGE	0.330	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		123746	14:13:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	160.05	160.05	0.00	0.00	9.00	9.00	28.80	188.85	0.00	10	Karnataka	0.00	188.85	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			188.85	PSN Automotive Marketing	3007520531
3796	4008623804	Running Repair	02-09-2025	3796122500544	02-09-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		123746	14:13:00	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			20.02	PSN Automotive Marketing	3007520531
3796	4008623804	Running Repair	02-09-2025	3796122500544	02-09-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		123746	14:13:00	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			60.02	PSN Automotive Marketing	3007520531
3796	4008623804	Running Repair	02-09-2025	3796122500544	02-09-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		123746	14:13:00	KM			0.00	0.00	0.00	0.00	0.00	110.00	220.00	220.00	0.00	0.00	14.00	14.00	61.60	281.60	0.00	10	Karnataka	0.00	281.60	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			281.60	PSN Automotive Marketing	3007520531
3796	4008623804	Running Repair	02-09-2025	3796122500544	02-09-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		123746	14:13:00	KM			"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	10	Karnataka	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00				87083000		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,495.01"	PSN Automotive Marketing	3007520531
3796	4008623804	Running Repair	02-09-2025	3796122500544	02-09-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		123746	14:13:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	413.96	0.00	0.00	9.00	9.00	74.52	488.48	0.00	10	Karnataka	0.00	488.48	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	-0.80	-3.34	Pro2055K C FSD 10ft BS6 PS NGB PRM*			488.48	PSN Automotive Marketing	3007520531
3796	4008623804	Running Repair	02-09-2025	3796122500544	02-09-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		123746	14:13:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			126.26	PSN Automotive Marketing	3007520531
3796	4008624648	Running Repair	02-09-2025	3796122500545	02-09-2025	KA20AC6933	LD Bus	NAGESH NAIK	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	29-05-2025	THE HEADMISTRESS VARDHAMAN PRE SCHO	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	SOUTH-1	Retail/ Fleet Owner	0010440860		4994	15:50:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002732399	Reimburser Version Posted	Normal Claim type	3796N250900064	324.22				998714		MC2FBERT0TAB65204	0.00	0.00	2065 E SRL CWC BSVI			410.35	PSN Automotive Marketing	3007521243
3796	4008624648	Running Repair	02-09-2025	3796122500545	02-09-2025	KA20AC6933	LD Bus	NAGESH NAIK	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Karkala	29-05-2025	THE HEADMISTRESS VARDHAMAN PRE SCHO	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	SOUTH-1	Retail/ Fleet Owner	0010440860		4994	15:50:57	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	537.39	542.76	681.67	0	010002732399	Reimburser Version Posted	Normal Claim type	3796N250900064	681.67				90292020		MC2FBERT0TAB65204	0.00	0.00	2065 E SRL CWC BSVI			830.01	PSN Automotive Marketing	3007521243
3796	4008624648	Running Repair	02-09-2025	3796122500545	02-09-2025	KA20AC6933	LD Bus	NAGESH NAIK	Warranty	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Karkala	29-05-2025	THE HEADMISTRESS VARDHAMAN PRE SCHO	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	SOUTH-1	Retail/ Fleet Owner	0010440860		4994	15:50:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	43.00	50.74	0	010002732399	Reimburser Version Posted	Normal Claim type	3796N250900064	49.88				998714		MC2FBERT0TAB65204	0.00	0.00	2065 E SRL CWC BSVI			63.14	PSN Automotive Marketing	3007521243
3796	4008625120	Running Repair	02-09-2025	3796122500553	04-09-2025	KA19AB4866	LD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	27-05-2016	HARSHINI R	0010347769	HARSHINI R	SOUTH-1	Retail/ Fleet Owner	0010347769		137250	16:45:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0GD339884	-100.00	-5.35	Pro 1055 C DSD PS BS3 PB PRM			0.00	PSN Automotive Marketing	3007528594
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			126.26	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			410.35	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			94.69	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	264.02	0.00	0.00	9.00	9.00	47.52	311.54	0.00	10	Karnataka	0.00	311.54	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HK134614	-1.30	-3.48	Pro1110XP G HSD 17FT BS4NG NGB HDS			311.54	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Spares	IM301042	AVX Accelarator Kit	1.000	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	KM			"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	"3,531.25"	"3,531.25"	0.00	0.00	14.00	14.00	988.76	"4,520.01"	0.00	10	Karnataka	0.00	"4,520.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			"4,520.01"	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	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		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			5.00	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	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		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			35.00	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			30.00	PSN Automotive Marketing	3007522317
3796	4008625628	Running Repair	02-09-2025	3796122500547	02-09-2025	KA21B7596	MD Truck	NAGESH NAIK	Paid	Misc. Labor	0117120098	OTHER EXPENSES	1.200	Karkala	30-11-2017	MRS VANITHA JULIET PERIERA	0010493062	MRS VANITHA JULIET PERIERA	SOUTH-1	Retail/ Fleet Owner	0010493062		153748	17:54:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HK134614	0.00	0.00	Pro1110XP G HSD 17FT BS4NG NGB HDS			757.56	PSN Automotive Marketing	3007522317
3796	4008627187	Running Repair	03-09-2025	3796122500548	03-09-2025	KA20AA0887	MD Truck	NAGESH NAIK	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	27-03-2017	GAYATHRI EXPORTS	0010331866	GAYATHRI EXPORTS	SOUTH-1	Retail/ Fleet Owner	0010331866		100756	11:21:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HA123483	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			492.42	PSN Automotive Marketing	3007523498
3796	4008627187	Running Repair	03-09-2025	3796122500548	03-09-2025	KA20AA0887	MD Truck	NAGESH NAIK	Paid	Spares	ID325545	UJ KIT (LFL)	1.000	Karkala	27-03-2017	GAYATHRI EXPORTS	0010331866	GAYATHRI EXPORTS	SOUTH-1	Retail/ Fleet Owner	0010331866		100756	11:21:10	KM			"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	10	Karnataka	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HA123483	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			"1,274.99"	PSN Automotive Marketing	3007523498
3796	4008627187	Running Repair	03-09-2025	3796122500548	03-09-2025	KA20AA0887	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	27-03-2017	GAYATHRI EXPORTS	0010331866	GAYATHRI EXPORTS	SOUTH-1	Retail/ Fleet Owner	0010331866		100756	11:21:10	KM			0.00	0.00	0.00	0.00	0.00	26.22	26.22	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	10	Karnataka	0.00	27.54	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0HA123483	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			27.54	PSN Automotive Marketing	3007523498
3796	4008627187	Running Repair	03-09-2025	3796122500548	03-09-2025	KA20AA0887	MD Truck		Paid	Outside Labor	0117444441	UJ CROSS PRESSING BY LATHE	2.200	Karkala	27-03-2017	GAYATHRI EXPORTS	0010331866	GAYATHRI EXPORTS	SOUTH-1	Retail/ Fleet Owner	0010331866		100756	11:21:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,067.00"	"1,067.00"	0.00	0.00	9.00	9.00	192.06	"1,259.06"	0.00	10	Karnataka	0.00	"1,259.06"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HA123483	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			"1,259.06"	PSN Automotive Marketing	3007523498
3796	4008627187	Running Repair	03-09-2025	3796122500548	03-09-2025	KA20AA0887	MD Truck	NAGESH NAIK	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Karkala	27-03-2017	GAYATHRI EXPORTS	0010331866	GAYATHRI EXPORTS	SOUTH-1	Retail/ Fleet Owner	0010331866		100756	11:21:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HA123483	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			631.30	PSN Automotive Marketing	3007523498
3796	4008627187	Running Repair	03-09-2025	3796122500548	03-09-2025	KA20AA0887	MD Truck	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	27-03-2017	GAYATHRI EXPORTS	0010331866	GAYATHRI EXPORTS	SOUTH-1	Retail/ Fleet Owner	0010331866		100756	11:21:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HA123483	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			94.69	PSN Automotive Marketing	3007523498
3796	4008628931	Running Repair	03-09-2025	3796122500549	03-09-2025	KA20AA9794	HD  Truck	NAGESH NAIK	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Karkala	29-02-2020	Ananthakrishna Shetty K	0010161556	Ananthakrishna Shetty K	SOUTH-1	Retail/ Fleet Owner	0010161556		3081	14:48:42	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.23	0.00	0.00	9.00	9.00	48.10	315.33	0.00	10	Karnataka	0.00	315.33	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0KL063299	-0.10	-0.27	Pro 6019T F CBC RHD BS4 DW			315.33	PSN Automotive Marketing	3007524507
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			599.99	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			410.35	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			30.00	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	332.10	0.00	0.00	9.00	9.00	59.78	391.88	0.00	10	Karnataka	0.00	391.88	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453987	-4.50	-15.65	Pro1080XPT C CBC PTO BS4NG AB NGB*			391.88	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Labor Value	0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			315.66	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			410.35	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			126.26	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			126.26	PSN Automotive Marketing	3007524915
3796	4008629330	Running Repair	03-09-2025	3796122500550	03-09-2025	KA19AD0194	LD Truck	NAGESH NAIK	Paid	Labor Value	0115368201	PARKING BRAKE SWITCH ...REPLACEMENT	0.300	Karkala	29-11-2019	DEJAPPA POOJARI	0011137724	DEJAPPA POOJARI	SOUTH-1	Retail/ Fleet Owner	0011137724		111867	15:28:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453987	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			189.40	PSN Automotive Marketing	3007524915
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	378.78	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Labor Value	0102426050	EMS ECU Replacement	0.200	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	126.26	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Labor Value	0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.800	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	505.04	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	820.70	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck		Paid	Outside Labor	0117444448	Advance Diagnostic Labor	8.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			485.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"	"3,880.00"	0.00	0.00	9.00	9.00	698.40	"4,578.40"	0.00	10	Karnataka	0.00	"4,578.40"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	"4,578.40"	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck		Paid	Outside Labor	0117444449	Electrical repair	3.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	"1,716.90"	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	208.33	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Labor Value	0110271032	RR. HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	631.30	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			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		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	119.99	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	60.02	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	380.00	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Spares	IA461216	WHEEL NUT	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	130.01	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	2.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			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				73182100		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	50.00	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			955.00	0.00	0.00	618.32	"1,236.64"	809.32	"1,618.64"	"1,618.64"	0.00	0.00	9.00	9.00	291.36	"1,910.00"	0.00	10	Karnataka	0.00	"1,910.00"	0.00	0.00	0.00	0					0.00				84139190		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	"1,910.00"	PSN Automotive Marketing	3007531018
3796	4008631100	Onsite	04-09-2025	3796122500555	05-09-2025	KA19AC2832	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13963	09:25:06	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008396993	04-09-2025	410.35	PSN Automotive Marketing	3007531018
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	59254325	010002773687	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	3796Z250900135	0.00				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"4,378.97"				27101972		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"4,378.97"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,417.59"	"4,032.76"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"4,032.76"				84212300		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"4,245.00"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	152.00				84213100		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			159.99	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"2,916.50"				48239090		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"3,069.99"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"1,691.00"				84212300		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,779.99"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			0.00	0.00	0.00	0.00	0.00	28.58	114.32	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.88	110.12	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	110.12				52029900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			120.04	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Spares	ID333234	GASKET	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	20.13	23.75	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	23.75				73182100		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			25.01	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.18	33.25	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	33.25				84849000		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			35.00	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	114.00				73181500		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			120.00	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Spares	MF445086	NUT SELF LOCKING 12	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	57.01				73181600		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			60.02	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Spares	IZ300494	Rust Bust	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	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	193.22	228.00	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	228.00				34031900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			240.02	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Spares	MF472127	SPLIT PIN	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.25	47.50	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	47.50				73182400		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			50.00	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	311.72	399.00	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	399.00				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			420.01	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Spares	IA342101	"GASKET, HUB CAP"	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	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	209.32	247.00	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	247.00				48239030		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			260.00	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.00	153.60	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	153.60				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			153.60	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	322.03	380.00	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	380.00				27101990		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			379.99	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	Paid	Spares	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	3.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			75.00	0.00	0.00	43.59	130.77	58.59	175.77	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	10	Karnataka	0.00	224.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			224.99	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	Paid	Spares	IA206460	RUBBER BUSH	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			110.00	0.00	0.00	63.94	127.88	85.94	171.88	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			220.00	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Spares	IA333114	End Assy RH	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			"2,795.00"	0.00	0.00	"1,624.59"	"1,624.59"	"2,183.59"	"2,183.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,074.41"	"2,655.24"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"2,655.24"				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,794.99"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck		AMC	Outside Labor	0117444441	THRUST BEARING REPLACED BY LATHE	2.660	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,290.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	997.50	"1,353.61"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"1,353.61"				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,522.32"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Labor Value	0109261121	KNUCKLE...REPLACEMENT (One side)	2.300	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	862.50	"1,017.75"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"1,017.75"				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,452.00"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	337.50	398.25	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	398.25				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			568.18	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	937.50	"1,106.25"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"1,106.25"				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,578.26"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck		AMC	Outside Labor	0117444446	RADIATOR REPAIR & SERVICE CAHRGE	5.200	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,522.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,950.00"	"2,646.15"	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	"2,646.15"				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,975.96"	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			378.78	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRAVEEN .	AMC	Spares	MF472086	PIN SPLIT 4X35	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	152.00				73182400		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			160.00	PSN Automotive Marketing	3007536037
3796	4008631315	Free Service	04-09-2025	3796162500039	06-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	ID202167	CAP RADIATOR (TC)	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182190	10:03:34	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	122.46	156.75	0	010002737376	Reimburser Version Posted	Service Agreement	3796Z250900135	156.75				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			165.01	PSN Automotive Marketing	3007536037
3796	4008631486	Running Repair	04-09-2025	3796122500551	04-09-2025	KA19AB1700	MD Truck	PRADEEP A	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		750195	10:24:17	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	2008394023	04-09-2025	815.00	PSN Automotive Marketing	3007527091
3796	4008631486	Running Repair	04-09-2025	3796122500551	04-09-2025	KA19AB1700	MD Truck	PRADEEP A	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		750195	10:24:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	2008394023	04-09-2025	189.40	PSN Automotive Marketing	3007527091
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	315.66	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	347.21	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	189.40	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	189.40	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	94.69	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	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		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	"3,019.98"	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	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		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	"1,220.00"	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	"3,055.00"	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	"1,949.98"	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			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				73182100		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	25.01	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	60.02	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	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				73181600		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	410.00	PSN Automotive Marketing	3007527628
3796	4008632085	Running Repair	04-09-2025	3796122500552	04-09-2025	KA19AE1229	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Karkala	13-04-2023	HARSHITH S/O sundara poojary	0011034117	HARSHITH S/O sundara poojary	SOUTH-1	Retail/ Fleet Owner	0011034117		2997	11:26:40	H			"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		MC2EPDRC0PCB27972	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008394670	04-09-2025	"2,620.00"	PSN Automotive Marketing	3007527628
3796	4008634810	Running Repair	04-09-2025	3796122500554	04-09-2025	KA20AA8437	MD Truck	NAGESH NAIK	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82350	17:23:15	KM			415.00	0.00	0.00	268.69	268.69	351.69	351.69	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	10	Karnataka	0.00	414.99	0.00	0.00	0.00	0					0.00				85124000		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			414.99	PSN Automotive Marketing	3007529939
3796	4008634810	Running Repair	04-09-2025	3796122500554	04-09-2025	KA20AA8437	MD Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82350	17:23:15	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			30.00	PSN Automotive Marketing	3007529939
3796	4008634810	Running Repair	04-09-2025	3796122500554	04-09-2025	KA20AA8437	MD Truck	PRAVEEN .	Paid	Spares	ID320974	CENTER BEARING KIT	1.000	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82350	17:23:15	KM			"3,760.00"	0.00	0.00	"2,185.50"	"2,185.50"	"2,937.50"	"2,937.50"	"2,937.50"	0.00	0.00	14.00	14.00	822.50	"3,760.00"	0.00	10	Karnataka	0.00	"3,760.00"	0.00	0.00	0.00	0					0.00				87085000		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			"3,760.00"	PSN Automotive Marketing	3007529939
3796	4008634810	Running Repair	04-09-2025	3796122500554	04-09-2025	KA20AA8437	MD Truck	NAGESH NAIK	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82350	17:23:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			63.14	PSN Automotive Marketing	3007529939
3796	4008634810	Running Repair	04-09-2025	3796122500554	04-09-2025	KA20AA8437	MD Truck	PRAVEEN .	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82350	17:23:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			946.96	PSN Automotive Marketing	3007529939
3796	4008636185	Running Repair	05-09-2025	3796122500556	05-09-2025	KA52B3520	MD Truck	NAGESH NAIK	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Karkala	28-02-2022	VISHAL LOGISTICS	0011708442	VISHAL LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011708442		373389	10:43:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	208.38	0.00	0.00	9.00	9.00	37.50	245.88	0.00	10	Karnataka	0.00	245.88	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA199996	-5.00	-10.97	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			245.88	PSN Automotive Marketing	3007531280
3796	4008636185	Running Repair	05-09-2025	3796122500556	05-09-2025	KA52B3520	MD Truck		Paid	Outside Labor	0117444449	BRAKE ADJUST	0.400	Karkala	28-02-2022	VISHAL LOGISTICS	0011708442	VISHAL LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011708442		373389	10:43:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	184.30	0.00	0.00	9.00	9.00	33.18	217.48	0.00	10	Karnataka	0.00	217.48	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA199996	-5.00	-9.70	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			217.48	PSN Automotive Marketing	3007531280
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			0.00	0.00	0.00	0.00	0.00	26.22	52.44	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	10	Karnataka	0.00	55.06	0.00	0.00	0.00	0					0.00				52029900		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	55.06	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	35.00	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	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		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	159.99	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	115.00	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Spares	MS660163	HOSE CLIP (11.6)	2.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	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				73182910		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	20.02	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	309.99	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Spares	ID333234	GASKET	6.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			25.00	0.00	0.00	16.19	97.14	21.19	127.14	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				73182100		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	150.02	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	189.40	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	1.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	631.30	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Labor Value	0119137051	FUEL TUBE (FUEL TANK)...REPLACEMENT	0.400	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	252.52	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	410.35	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	3.500	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	10	Karnataka	0.00	"2,003.06"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	"2,003.06"	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus		Paid	Outside Labor	0117444448	Deputation charge - Paid	1.500	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	858.46	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus		Paid	Outside Labor	0117444443	Advance Diagnostic Labor	2.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	"1,144.60"	PSN Automotive Marketing	3007535104
3796	4008637159	Onsite	05-09-2025	3796122500560	06-09-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		48233	12:24:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008399360	05-09-2025	631.30	PSN Automotive Marketing	3007535104
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Labor Value	0101168914	Techtool general operations	0.650	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	287.63				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	731.25	862.88	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	862.88				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,231.03"	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	"1,610.70"				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	88.50				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			126.26	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	372.63	0.00	0.00	9.00	9.00	67.08	439.71	0.00	10	Karnataka	0.00	439.71	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211656	-0.50	-1.87	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			439.71	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	Paid	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			63.14	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.86	807.50	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	807.50				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			850.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	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		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			510.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			640.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Spares	IE451148	WIPER BLADE (550MM)	2.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	845.34	997.50	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	997.50				85124000		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,050.02"	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	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		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			70.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	"2,180.25"				68138100		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			325.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	354.24	418.00	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	418.00				73201011		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			440.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	410.59	484.50	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	484.50				73201011		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			510.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	NAGESH NAIK	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			252.52	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	512.00	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	512.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			512.00	PSN Automotive Marketing	3007535621
3796	4008638245	Onsite	05-09-2025	3796122500561	06-09-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		170627	15:16:39	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002737183	Reimburser Version Posted	Service Agreement	3796Z250900134	82.59				52029900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			90.02	PSN Automotive Marketing	3007535621
3796	4008638908	Running Repair	05-09-2025	3796122500557	05-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		52987	16:58:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			189.40	PSN Automotive Marketing	3007533497
3796	4008638908	Running Repair	05-09-2025	3796122500557	05-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		52987	16:58:50	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			"1,310.01"	PSN Automotive Marketing	3007533497
3796	4008640074	Onsite	06-09-2025	3796122500558	06-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		180050	10:24:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL			410.35	PSN Automotive Marketing	3007534840
3796	4008640595	Running Repair	06-09-2025	3796122500559	06-09-2025	KA19AD4001	MD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-08-2021	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		219872	11:21:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MG193876	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007535092
3796	4008640595	Running Repair	06-09-2025	3796122500559	06-09-2025	KA19AD4001	MD Truck	NAGESH NAIK	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Karkala	31-08-2021	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		219872	11:21:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MG193876	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			164.14	PSN Automotive Marketing	3007535092
3796	4008640595	Running Repair	06-09-2025	3796122500559	06-09-2025	KA19AD4001	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-08-2021	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		219872	11:21:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MG193876	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007535092
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	94.69	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.400	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	252.52	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Spares	ME900712	V- BELT	1.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	555.00	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	40.02	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	360.00	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	60.02	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	NAGESH NAIK	Paid	Spares	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	"4,234.38"	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	10	Karnataka	0.00	"5,420.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	"5,420.00"	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	NAGESH NAIK	Paid	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	"3,843.75"	"3,843.75"	0.00	0.00	14.00	14.00	"1,076.26"	"4,920.01"	0.00	10	Karnataka	0.00	"4,920.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	"4,920.01"	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Spares	ID343159	CENTER BEARING ASSY	1.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	10	Karnataka	0.00	"2,519.99"	0.00	0.00	0.00	0					0.00				84821090		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	"2,519.99"	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	492.42	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Labor Value	0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	0.200	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	126.26	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	NAGESH NAIK	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	631.30	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	NAGESH NAIK	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	631.30	PSN Automotive Marketing	3007536948
3796	4008642226	Running Repair	06-09-2025	3796122500562	06-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		87757	15:34:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404874	06-09-2025	946.96	PSN Automotive Marketing	3007536948
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	173.09	204.25	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	204.25				40169330		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			215.00	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	193.22	228.00	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	228.00				40169330		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			240.01	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	572.03	572.03	675.00	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	675.00				27101990		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			674.99	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			0.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.00	51.20	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	51.20				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			51.20	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	82.59				52029900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			90.02	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	512.00	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	512.00				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			512.00	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,491.74"	"2,940.25"	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	"2,940.25"				68138100		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,095.00"	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	656.25	774.38	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	774.38				998714		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,104.77"	PSN Automotive Marketing	3007537492
3796	4008642579	Onsite	06-09-2025	3796122500563	06-09-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		195596	16:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002737765	Reimburser Version Posted	Service Agreement	3796Z250900136	"1,610.70"				998714		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,297.94"	PSN Automotive Marketing	3007537492
3796	4008646280	Running Repair	08-09-2025	3796122500564	08-09-2025	KA52B3520	MD Truck	PRADEEP A	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	28-02-2022	VISHAL LOGISTICS	0011708442	VISHAL LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011708442		374318	11:23:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA199996	-5.00	-8.03	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			179.91	PSN Automotive Marketing	3007539868
3796	4008646280	Running Repair	08-09-2025	3796122500564	08-09-2025	KA52B3520	MD Truck	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-02-2022	VISHAL LOGISTICS	0011708442	VISHAL LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011708442		374318	11:23:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	10	Karnataka	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NA199996	-5.00	-17.39	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			389.82	PSN Automotive Marketing	3007539868
3796	4008646663	Onsite	08-09-2025	3796122500565	08-09-2025	MH43CE0266	MD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-1	Retail/ Fleet Owner	0012038527		64414	11:58:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PA084563	-100.00	-5.35	Pro3018 M  HSD 22FT BSVI NGB  12V 190			0.00	PSN Automotive Marketing	3007539914
3796	4008649153	Running Repair	08-09-2025	3796122500566	08-09-2025	KA20AA8437	MD Truck	PRADEEP A	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82456	16:37:03	KM			"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	"2,781.25"	0.00	0.00	14.00	14.00	778.76	"3,560.01"	0.00	10	Karnataka	0.00	"3,560.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			"3,560.01"	PSN Automotive Marketing	3007542048
3796	4008649153	Running Repair	08-09-2025	3796122500566	08-09-2025	KA20AA8437	MD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82456	16:37:03	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			30.00	PSN Automotive Marketing	3007542048
3796	4008649153	Running Repair	08-09-2025	3796122500566	08-09-2025	KA20AA8437	MD Truck		Paid	Outside Labor	0117444441	UJ CROSS PRESSING BY LATHE	2.300	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82456	16:37:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			"1,316.30"	PSN Automotive Marketing	3007542048
3796	4008649153	Running Repair	08-09-2025	3796122500566	08-09-2025	KA20AA8437	MD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.400	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82456	16:37:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ171074	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			252.52	PSN Automotive Marketing	3007542048
3796	4008649153	Running Repair	08-09-2025	3796122500566	08-09-2025	KA20AA8437	MD Truck	PRADEEP A	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	10-10-2019	SANTHOSH DSILVA	0010458485	SANTHOSH DSILVA	SOUTH-1	Retail/ Fleet Owner	0010458485		82456	16:37:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	416.47	0.00	0.00	9.00	9.00	74.96	491.43	0.00	10	Karnataka	0.00	491.43	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ171074	-0.20	-0.83	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			491.43	PSN Automotive Marketing	3007542048
3796	4008649291	Running Repair	08-09-2025	3796122500567	08-09-2025	KA709835	LD Truck	PRADEEP A	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	17-01-2025	IBRAHIM IBRAHIM	0012735695	IBRAHIM IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012735695		645	16:53:30	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002739414	Reimburser Version Posted	Normal Claim type	3796N250900066	324.22				998714		MC2EPDRC0TAB63807	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			410.35	PSN Automotive Marketing	3007542404
3796	4008649291	Running Repair	08-09-2025	3796122500567	08-09-2025	KA709835	LD Truck	PRADEEP A	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	17-01-2025	IBRAHIM IBRAHIM	0012735695	IBRAHIM IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012735695		645	16:53:30	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002739414	Reimburser Version Posted	Normal Claim type	3796N250900066	972.66				998714		MC2EPDRC0TAB63807	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,231.03"	PSN Automotive Marketing	3007542404
3796	4008649291	Running Repair	08-09-2025	3796122500567	08-09-2025	KA709835	LD Truck	PRADEEP A	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Karkala	17-01-2025	IBRAHIM IBRAHIM	0012735695	IBRAHIM IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012735695		645	16:53:30	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002739414	Reimburser Version Posted	Normal Claim type	3796N250900066	"6,926.28"				87089900		MC2EPDRC0TAB63807	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"8,660.01"	PSN Automotive Marketing	3007542404
3796	4008651055	Running Repair	09-09-2025	3796122500568	09-09-2025	KA20AA7486	LD Truck	PRAVEEN .	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Karkala	04-05-2019	SHRI MARUTHI TRADERS	0010887210	SHRI MARUTHI	SOUTH-1	Retail/ Fleet Owner	0010887210		199830	10:30:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0KC438474	0.00	0.00	Pro1080 E HSD BS4NG AB NGB PRM			189.40	PSN Automotive Marketing	3007544076
3796	4008651055	Running Repair	09-09-2025	3796122500568	09-09-2025	KA20AA7486	LD Truck	PRAVEEN .	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	04-05-2019	SHRI MARUTHI TRADERS	0010887210	SHRI MARUTHI	SOUTH-1	Retail/ Fleet Owner	0010887210		199830	10:30:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0KC438474	0.00	0.00	Pro1080 E HSD BS4NG AB NGB PRM			126.26	PSN Automotive Marketing	3007544076
3796	4008651055	Running Repair	09-09-2025	3796122500568	09-09-2025	KA20AA7486	LD Truck	PRAVEEN .	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	04-05-2019	SHRI MARUTHI TRADERS	0010887210	SHRI MARUTHI	SOUTH-1	Retail/ Fleet Owner	0010887210		199830	10:30:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	105.39	0.00	0.00	9.00	9.00	18.98	124.37	0.00	10	Karnataka	0.00	124.37	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0KC438474	-1.50	-1.61	Pro1080 E HSD BS4NG AB NGB PRM			124.37	PSN Automotive Marketing	3007544076
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			315.66	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			347.21	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			189.40	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			252.52	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			328.28	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			157.83	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			"3,216.02"	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Spares	IB999850	FILTER SET E483	1.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	680.53	0.00	0.00	9.00	9.00	122.50	803.03	0.00	10	Karnataka	0.00	803.03	0.00	0.00	0.00	0					0.00				84212300		MC219HRT0DG277368	-3.25	-22.86	10.75 H BUS PS AB BS3 STF SKL*			803.03	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC219HRT0DG277368	-5.00	-30.93	10.75 H BUS PS AB BS3 STF SKL*			693.49	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC219HRT0DG277368	-5.00	-6.78	10.75 H BUS PS AB BS3 STF SKL*			151.99	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			"1,299.98"	PSN Automotive Marketing	3007544976
3796	4008652345	Running Repair	09-09-2025	3796122500570	09-09-2025	KA51B6731	LD Bus	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		489820	12:18:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			94.69	PSN Automotive Marketing	3007544976
3796	4008652378	Running Repair	09-09-2025	3796122500571	09-09-2025	KA20AC4176	LD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		39751	12:21:46	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002740700	Reimburser Version Posted	Service Agreement	3796Z250900137	55.06				52029900		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			60.02	PSN Automotive Marketing	3007546329
3796	4008652378	Running Repair	09-09-2025	3796122500571	09-09-2025	KA20AC4176	LD Truck	PRAVEEN .	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		39751	12:21:46	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	354.24	418.00	0	010002740700	Reimburser Version Posted	Service Agreement	3796Z250900137	418.00				73201011		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			440.00	PSN Automotive Marketing	3007546329
3796	4008652378	Running Repair	09-09-2025	3796122500571	09-09-2025	KA20AC4176	LD Truck	PRAVEEN .	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		39751	12:21:46	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	410.59	484.50	0	010002740700	Reimburser Version Posted	Service Agreement	3796Z250900137	484.50				73201011		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			510.00	PSN Automotive Marketing	3007546329
3796	4008652378	Running Repair	09-09-2025	3796122500571	09-09-2025	KA20AC4176	LD Truck	PRAVEEN .	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		39751	12:21:46	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	512.00	0	010002740700	Reimburser Version Posted	Service Agreement	3796Z250900137	512.00				87089900		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			512.00	PSN Automotive Marketing	3007546329
3796	4008652378	Running Repair	09-09-2025	3796122500571	09-09-2025	KA20AC4176	LD Truck	PRAVEEN .	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		39751	12:21:46	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,569.91"	"1,852.49"	0	010002740700	Reimburser Version Posted	Service Agreement	3796Z250900137	"1,852.49"				68138100		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,950.00"	PSN Automotive Marketing	3007546329
3796	4008652378	Running Repair	09-09-2025	3796122500571	09-09-2025	KA20AC4176	LD Truck	PRAVEEN .	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		39751	12:21:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002740700	Reimburser Version Posted	Service Agreement	3796Z250900137	"1,327.50"				998714		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,893.90"	PSN Automotive Marketing	3007546329
3796	4008654072	Running Repair	09-09-2025	3796122500572	09-09-2025	KA20AC7543	MD Truck	PRAVEEN .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	12-08-2025	VIVEK B SHETTY	0012976004	VIVEK B SHETTY	SOUTH-1	Retail/ Fleet Owner	0012976004		3704	15:53:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0TG245294	-100.00	-5.35	Pro3015 S J HSD BSVI 20FT 7S NGB AC			0.00	PSN Automotive Marketing	3007546430
3796	4008655155	Running Repair	09-09-2025	3796122500573	09-09-2025	KA19AE0793	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	21-03-2020	SHAWKATH ALI	0011194724	SHAWKATH ALI	SOUTH-1	Retail/ Fleet Owner	0011194724		161224	18:08:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	25	West Bengal	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0LB462895	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			410.35	PSN Automotive Marketing	3007547625
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.47	543.47	747.81	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	747.81				87089900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	935.01	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Spares	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"4,410.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,281.16"	"3,313.97"	"4,514.88"	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	"4,514.88"				87089900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"5,645.00"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,996.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,572.67"	"1,855.75"	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	"1,855.75"				27101974		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"2,356.22"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			0.00	0.00	0.00	0.00	0.00	150.00	150.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	10	Karnataka	0.00	192.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	192.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			0.00	0.00	0.00	0.00	0.00	50.00	50.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	64.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			0.00	0.00	0.00	0.00	0.00	26.22	78.66	78.66	0.00	0.00	2.50	2.50	3.94	82.60	0.00	10	Karnataka	0.00	82.60	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	82.60	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			330.00	0.00	0.00	191.81	383.62	257.82	515.64	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	10	Karnataka	0.00	660.02	0.00	0.00	0.00	0					0.00				87081090		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	660.02	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	IF000937	"NYLOC NUT, M10X1.0"	4.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181600		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	80.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			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				84849000		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	70.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			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				73182100		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	25.01	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	"4,358.92"				87089900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"5,450.00"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck		Warranty	Outside Labor	0117444441	MAIN SHAFT GEAR PRESSING BY LATHE	1.860	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			485.00	0.00	0.00	0.00	0.00	0.00	902.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	799.80	943.76	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	927.76				998714		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"1,064.48"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	91865051	010002773685	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	0.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Labor Value	0107341123	RR SUSP.BUMP STOPPER.REPL(One side)	0.200	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	10	Karnataka	0.00	122.72	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RK239260	-2.80	-3.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	122.72	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	468.14				40169330		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	569.99	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.53	14.53	19.99	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	19.99				87089900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	24.99	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	168.36				73181600		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	205.01	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	"1,051.27"				84825011		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"1,280.01"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	705.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID307530	FILLER INSERT	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"2,594.99"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	PRADEEP A	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002742796	Reimburser Version Posted	Normal Claim type	3796N250900068	"5,486.80"				998714		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"6,944.30"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"4,378.97"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	850.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"2,395.00"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"1,435.00"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	730.00	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID378974	combo oil filter	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	H			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"2,594.99"	PSN Automotive Marketing	3007552281
3796	4008656183	Free Service	10-09-2025	3796162500040	10-09-2025	KA20AC5478	MD Truck	NAGESH NAIK	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	10-01-2025	B NAGESH NAYAK	0012705550	B NAGESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012705550		977	10:18:48	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		MC2ETERC0RK239260	0.00	0.00	Pro2110XPT E CBC PTO BSVI LY PRM BT	2008418016	10-09-2025	"1,779.99"	PSN Automotive Marketing	3007552281
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck	PRAVEEN .	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	"1,858.50"				998714		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"2,651.46"	PSN Automotive Marketing	3007553816
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck	PRAVEEN .	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,269.11"	"8,577.55"	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	"8,577.55"				87089300		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"9,795.00"	PSN Automotive Marketing	3007553816
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck	PRAVEEN .	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,154.15"	"6,081.90"	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	"6,081.90"				87089900		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"6,945.00"	PSN Automotive Marketing	3007553816
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck	PRAVEEN .	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,376.69"	"1,624.49"	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	"1,624.49"				84828000		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"1,709.99"	PSN Automotive Marketing	3007553816
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck	PRAVEEN .	AMC	Spares	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,628.69"	"1,921.85"	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	"1,921.85"				87081090		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"2,195.00"	PSN Automotive Marketing	3007553816
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	55.06				52029900		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			60.02	PSN Automotive Marketing	3007553816
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	132.000	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"2,376.00"	"2,803.68"	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	"2,803.68"				998714		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			"2,336.40"	PSN Automotive Marketing	3007553816
3796	4008661295	Breakdown Order	11-09-2025	3796122500575	11-09-2025	KA20AB3327	MD Truck	PRAVEEN .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Karkala	25-12-2021	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010516596		98317	09:02:27	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002743501	Reimburser Version Posted	Service Agreement	3796Z250900139	472.00				998714		MC2ERHRC0ML198761	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S			472.00	PSN Automotive Marketing	3007553816
3796	4008661311	Running Repair	11-09-2025	3796122500574	11-09-2025	KA20AB1181	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011421697		242327	09:16:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002743319	Reimburser Version Posted	Service Agreement	3796Z250900138	"1,327.50"				998714		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"1,893.90"	PSN Automotive Marketing	3007553771
3796	4008661311	Running Repair	11-09-2025	3796122500574	11-09-2025	KA20AB1181	MD Truck	PRADEEP A	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Karkala	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011421697		242327	09:16:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002743319	Reimburser Version Posted	Service Agreement	3796Z250900138	"1,858.50"				998714		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"2,651.46"	PSN Automotive Marketing	3007553771
3796	4008661311	Running Repair	11-09-2025	3796122500574	11-09-2025	KA20AB1181	MD Truck	NAGESH NAIK	AMC	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Karkala	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011421697		242327	09:16:57	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,377.33"	"3,985.25"	0	010002743319	Reimburser Version Posted	Service Agreement	3796Z250900138	"3,985.25"				68138100		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"4,195.00"	PSN Automotive Marketing	3007553771
3796	4008661311	Running Repair	11-09-2025	3796122500574	11-09-2025	KA20AB1181	MD Truck	NAGESH NAIK	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011421697		242327	09:16:57	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	512.00	0	010002743319	Reimburser Version Posted	Service Agreement	3796Z250900138	512.00				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			512.00	PSN Automotive Marketing	3007553771
3796	4008661311	Running Repair	11-09-2025	3796122500574	11-09-2025	KA20AB1181	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011421697		242327	09:16:57	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002743319	Reimburser Version Posted	Service Agreement	3796Z250900138	55.06				52029900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			60.02	PSN Automotive Marketing	3007553771
3796	4008661311	Running Repair	11-09-2025	3796122500574	11-09-2025	KA20AB1181	MD Truck	PRADEEP A	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Karkala	31-01-2021	RAMANJANEYA INDUSTRIES	0011421697	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011421697		242327	09:16:57	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,154.49"	"6,597.75"	0	010002743319	Reimburser Version Posted	Service Agreement	3796Z250900138	"6,597.75"				87089900		MC2ESHRC0MA184386	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"6,945.00"	PSN Automotive Marketing	3007553771
3796	4008664031	Running Repair	11-09-2025	3796122500579	12-09-2025	KA20AC0876	HD  Truck	PRADEEP A	Warranty	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56416	14:12:28	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,672.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,087.50"	"2,087.50"	"2,672.00"	0	010002746023	Reimburser Version Posted	Normal Claim type	3796N250900069	"2,672.00"				85071000		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,420.16"	PSN Automotive Marketing	3007561543
3796	4008664031	Running Repair	11-09-2025	3796122500579	12-09-2025	KA20AC0876	HD  Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.444	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56416	14:12:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	237.54	237.54	0.00	0.00	9.00	9.00	42.76	280.30	0.00	10	Karnataka	0.00	280.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			280.30	PSN Automotive Marketing	3007561543
3796	4008664031	Running Repair	11-09-2025	3796122500579	12-09-2025	KA20AC0876	HD  Truck	PRADEEP A	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56416	14:12:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002746023	Reimburser Version Posted	Normal Claim type	3796N250900069	997.60				998714		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,262.60"	PSN Automotive Marketing	3007561543
3796	4008664031	Running Repair	11-09-2025	3796122500579	12-09-2025	KA20AC0876	HD  Truck		Warranty	Outside Labor	0117444446	SLACK ADJUSTER REPAIR CHARGE	1.390	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56416	14:12:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	674.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	597.70	705.29	0	010002746023	Reimburser Version Posted	Normal Claim type	3796N250900069	693.34				998714		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			795.49	PSN Automotive Marketing	3007561543
3796	4008664227	Running Repair	11-09-2025	3796122500576	11-09-2025	KA19AC9277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.430	Karkala	31-07-2019	K.VISHWANATH PRABHU PROP. SHRI BALAJI ENTERPRISES	0010142230	K.VISHWANATH PRABHU	SOUTH-1	Retail/ Fleet Owner	0010142230		93981	14:37:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.05	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	10	Karnataka	0.00	271.45	0.00	0.00	0.00	0					0.00				998714		MC2BCPRC0KG062548	0.00	0.00	Pro 6035 P CBC BS4 NGB 26FT	2008424992	11-09-2025	271.45	PSN Automotive Marketing	3007555382
3796	4008664227	Running Repair	11-09-2025	3796122500576	11-09-2025	KA19AC9277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-07-2019	K.VISHWANATH PRABHU PROP. SHRI BALAJI ENTERPRISES	0010142230	K.VISHWANATH PRABHU	SOUTH-1	Retail/ Fleet Owner	0010142230		93981	14:37:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BCPRC0KG062548	0.00	0.00	Pro 6035 P CBC BS4 NGB 26FT	2008424992	11-09-2025	410.35	PSN Automotive Marketing	3007555382
3796	4008664227	Running Repair	11-09-2025	3796122500576	11-09-2025	KA19AC9277	HD  Truck	NAGESH NAIK	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Karkala	31-07-2019	K.VISHWANATH PRABHU PROP. SHRI BALAJI ENTERPRISES	0010142230	K.VISHWANATH PRABHU	SOUTH-1	Retail/ Fleet Owner	0010142230		93981	14:37:27	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	10	Karnataka	0.00	"12,699.99"	0.00	0.00	0.00	0					0.00				84818090		MC2BCPRC0KG062548	0.00	0.00	Pro 6035 P CBC BS4 NGB 26FT	2008424992	11-09-2025	"12,699.99"	PSN Automotive Marketing	3007555382
3796	4008664227	Running Repair	11-09-2025	3796122500576	11-09-2025	KA19AC9277	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-07-2019	K.VISHWANATH PRABHU PROP. SHRI BALAJI ENTERPRISES	0010142230	K.VISHWANATH PRABHU	SOUTH-1	Retail/ Fleet Owner	0010142230		93981	14:37:27	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCPRC0KG062548	0.00	0.00	Pro 6035 P CBC BS4 NGB 26FT	2008424992	11-09-2025	30.00	PSN Automotive Marketing	3007555382
3796	4008664227	Running Repair	11-09-2025	3796122500576	11-09-2025	KA19AC9277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.700	Karkala	31-07-2019	K.VISHWANATH PRABHU PROP. SHRI BALAJI ENTERPRISES	0010142230	K.VISHWANATH PRABHU	SOUTH-1	Retail/ Fleet Owner	0010142230		93981	14:37:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BCPRC0KG062548	0.00	0.00	Pro 6035 P CBC BS4 NGB 26FT	2008424992	11-09-2025	441.92	PSN Automotive Marketing	3007555382
3796	4008664227	Running Repair	11-09-2025	3796122500576	11-09-2025	KA19AC9277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	31-07-2019	K.VISHWANATH PRABHU PROP. SHRI BALAJI ENTERPRISES	0010142230	K.VISHWANATH PRABHU	SOUTH-1	Retail/ Fleet Owner	0010142230		93981	14:37:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BCPRC0KG062548	0.00	0.00	Pro 6035 P CBC BS4 NGB 26FT	2008424992	11-09-2025	"1,231.03"	PSN Automotive Marketing	3007555382
3796	4008664227	Running Repair	11-09-2025	3796122500576	11-09-2025	KA19AC9277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Karkala	31-07-2019	K.VISHWANATH PRABHU PROP. SHRI BALAJI ENTERPRISES	0010142230	K.VISHWANATH PRABHU	SOUTH-1	Retail/ Fleet Owner	0010142230		93981	14:37:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BCPRC0KG062548	0.00	0.00	Pro 6035 P CBC BS4 NGB 26FT	2008424992	11-09-2025	410.35	PSN Automotive Marketing	3007555382
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Spares	IA205305	DRAIN PLUG	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			520.00	0.00	0.00	302.25	302.25	406.25	406.25	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	10	Karnataka	0.00	520.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			520.01	PSN Automotive Marketing	3007556226
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				85443000		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			265.00	PSN Automotive Marketing	3007556226
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			189.40	PSN Automotive Marketing	3007556226
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			94.69	PSN Automotive Marketing	3007556226
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007556226
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007556226
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007556226
3796	4008665147	Running Repair	11-09-2025	3796122500577	11-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		307413	16:13:55	KM			0.00	0.00	0.00	0.00	0.00	26.22	26.22	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	10	Karnataka	0.00	27.54	0.00	0.00	0.00	0					0.00				52029900		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			27.54	PSN Automotive Marketing	3007556226
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			94.69	PSN Automotive Marketing	3007557051
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			30.00	PSN Automotive Marketing	3007557051
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	3.000	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182100		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			89.98	PSN Automotive Marketing	3007557051
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	1.000	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			49.99	PSN Automotive Marketing	3007557051
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Spares	MS603007	HOSE FUEL (8X160)	1.000	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			89.99	PSN Automotive Marketing	3007557051
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			189.40	PSN Automotive Marketing	3007557051
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	165.85	165.85	0.00	0.00	9.00	9.00	29.86	195.71	0.00	10	Karnataka	0.00	195.71	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			195.71	PSN Automotive Marketing	3007557051
3796	4008665650	Running Repair	11-09-2025	3796122500578	11-09-2025	KA19AB1700	MD Truck	NAGESH NAIK	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010766285		751575	17:12:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			126.26	PSN Automotive Marketing	3007557051
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	245.76	"3,563.52"	"4,204.95"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"4,204.95"				27101972		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"4,204.95"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.40"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,478.91"	"3,173.00"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"3,173.00"				87089900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"3,340.03"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	193.22	228.00	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	228.00				84212300		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	240.00	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	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	"1,187.50"	"1,401.25"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"1,401.25"				85443000		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"1,475.00"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID378974	combo oil filter	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	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	"2,089.19"	"2,465.24"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"2,465.24"				84212300		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"2,595.00"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID603053	CARTRIDGE ASSY E494	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	"1,910.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,814.65"	"2,322.75"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"2,322.75"				84099194		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"2,445.00"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRAVEEN .	AMC	Spares	ID350915	SLEEVE YOKE SUB ASSY.	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			"5,360.00"	0.00	0.00	"3,115.50"	"3,115.50"	"4,187.50"	"4,187.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"3,978.12"	"5,091.99"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"5,091.99"				87089900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"5,360.00"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRAVEEN .	AMC	Spares	IA217483	UJ KIT (4X2 TIP)	2.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			"3,450.00"	0.00	0.00	"2,005.31"	"4,010.62"	"2,695.32"	"5,390.64"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"5,121.10"	"6,555.01"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"6,555.01"				87089900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"6,900.02"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	78.66	82.59	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	82.59				52029900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	82.59	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	NAGESH NAIK	Warranty	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	"2,804.69"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"2,086.69"	"2,107.56"	"2,871.28"	0	010002746896	Reimburser Version Posted	Spare Parts Warranty	3796S250900013	"2,871.28"				87089900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"3,590.00"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	187.50	221.25	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	221.25				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	315.65	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	26.22	27.53	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	27.53				52029900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	27.53	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID333234	GASKET	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	20.13	23.75	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	23.75				73182100		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	25.00	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	MF660064	GASKET(12)	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	48.24	61.75	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	61.75				87081090		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	65.00	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRAVEEN .	AMC	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	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	249.57	294.49	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	294.49				73181600		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	310.00	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRAVEEN .	AMC	Spares	IZ300494	Rust Bust	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	96.61	114.00	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	114.00				34031900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	119.99	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRAVEEN .	AMC	Spares	MF445086	NUT SELF LOCKING 12	4.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	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	96.61	114.00	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	114.00				73181600		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	119.98	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRAVEEN .	AMC	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	292.50	345.15	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	345.15				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	492.41	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	NAGESH NAIK	Warranty	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	645.00	761.10	0	010002746896	Reimburser Version Posted	Spare Parts Warranty	3796S250900013	748.20				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	946.95	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck		AMC	Outside Labor	0117444441	2 NO UJ CROSS PRESSING BY LATHE	5.200	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,522.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"1,950.00"	"2,646.15"	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	"2,646.15"				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	"2,975.96"	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	206.25	243.38	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	243.38				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	347.22	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Labor Value	0101136026	HP FILTER CARTAGE REP	0.800	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	300.00	354.00	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	354.00				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	505.04	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	375.00	442.50	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	442.50				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	631.30	PSN Automotive Marketing	3007563644
3796	4008670376	Running Repair	12-09-2025	3796122500580	13-09-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		228076	16:39:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	75.00	88.50	0	010002746894	Reimburser Version Posted	Service Agreement	3796Z250900140	88.50				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008431213	12-09-2025	126.26	PSN Automotive Marketing	3007563644
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	341.84	0.00	0.00	9.00	9.00	61.54	403.38	0.00	10	Karnataka	0.00	403.38	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	-1.70	-5.91	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	403.38	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	850.00	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	119.99	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	30.00	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002747116	Pending at Dealer - 1	Normal Claim type	3796N250900070	0.00				84818090		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	"12,699.99"	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	"1,231.03"	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	245.10	289.22	0	010002747116	Pending at Dealer - 1	Normal Claim type	3796N250900070	0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	359.85	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002747116	Pending at Dealer - 1	Normal Claim type	3796N250900070	0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	410.35	PSN Automotive Marketing	3007564259
3796	4008670485	Onsite	12-09-2025	3796122500582	13-09-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		182777	16:53:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008431443	12-09-2025	315.66	PSN Automotive Marketing	3007564259
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,779.99"	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,425.01"	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			850.00	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,634.99"	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"1,220.00"	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	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		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"3,019.98"	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	96558245	010002773686	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID307530	FILLER INSERT	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"2,594.99"	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			60.02	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	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				73182100		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			25.01	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			809.99	PSN Automotive Marketing	3007561571
3796	4008670654	Free Service	12-09-2025	3796162500041	12-09-2025	KA19AF1535	LD Truck	NAGESH NAIK	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Karkala	08-02-2025	THE PARTNER	0012766131	THE PARTNER	SOUTH-1	Retail/ Fleet Owner	0012766131		51149	17:18:29	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0TAB61796	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM			"2,280.01"	PSN Automotive Marketing	3007561571
3796	4008672099	PDI	13-09-2025	3796162500042	15-09-2025		LD Truck	NAGESH NAIK	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Karkala	16-07-2025	VIDYADHAR PAI	0012914289	VIDYADHAR PAI	SOUTH-1	Retail/ Fleet Owner	0012914289		1740	10:29:29	KM			485.00	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"	56143599	010002773760	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EHERC0TDB71875	0.00	0.00	Pro2075 E CBCPTO ABS 14FT BSVI PS DW PRM			0.00	PSN Automotive Marketing	3007568830
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			252.52	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			347.21	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck		Paid	Outside Labor	0117444449	ALL WHEEL BRAKE ADJUST	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	482.09	0.00	0.00	9.00	9.00	86.78	568.87	0.00	10	Karnataka	0.00	568.87	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	-0.60	-2.91	Pro2055K C FSD 10ft BS6 PS NGB PRM*			568.87	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,415.98"	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,220.00"	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,634.99"	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,425.01"	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	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		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			159.99	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ID333234	GASKET	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	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				73182100		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			25.01	PSN Automotive Marketing	3007563905
3796	4008673331	Running Repair	13-09-2025	3796122500581	13-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130378	12:08:21	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			60.02	PSN Automotive Marketing	3007563905
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	682.50	805.35	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	805.35				998714		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,148.96"	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	0.500	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			"4,695.00"	0.00	0.00	"3,039.81"	"1,519.91"	"3,978.82"	"1,989.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,889.94"	"2,230.13"	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	"2,230.13"				68138100		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,347.51"	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	472.00	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	472.00				87089900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			512.00	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	82.59				52029900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			90.02	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	PRAVEEN .	AMC	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	"2,406.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,285.63"	"2,697.04"	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	"2,697.04"				87089900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"3,080.01"	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	173.09	204.25	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	204.25				40169330		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			215.00	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	193.22	228.00	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	228.00				40169330		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			240.01	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	572.03	572.03	675.00	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	675.00				27101990		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			674.99	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			0.00	0.00	0.00	0.00	0.00	150.00	150.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.00	141.60	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	141.60				87089900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			192.00	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	PRAVEEN .	AMC	Labor Value	0106251025	UNIVERSAL JOINT BEARING..REPL (ALL)	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	442.50				998714		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			631.30	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	656.25	774.38	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	774.38				998714		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,104.77"	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Lubricant	IM300903L	EICHER Life Max Green 1 LTR	3.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			440.00	0.00	0.00	0.00	0.00	372.88	"1,118.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	372.88	"1,118.64"	"1,320.00"	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	"1,320.00"				27101972		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,320.00"	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck		AMC	Outside Labor	0117444446	SLACK ADJUSTER REPAIR CHARGE	1.390	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	674.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	521.25	707.34	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	707.34				998714		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			795.49	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	442.50				998714		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			631.30	PSN Automotive Marketing	3007579741
3796	4008674536	Running Repair	13-09-2025	3796122500590	17-09-2025	KA20AB3507	MD Truck	NAGESH NAIK	AMC	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Karkala	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		183623	14:51:11	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,905.00"	"1,905.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,614.41"	"2,190.75"	0	010002752416	Reimburser Version Posted	Service Agreement	3796Z250900142	"2,190.75"				85071000		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,438.40"	PSN Automotive Marketing	3007579741
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	10	Karnataka	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	"1,280.01"	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	205.01	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	24.99	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	569.99	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	"5,062.50"	0.00	0.00	14.00	14.00	"1,417.50"	"6,480.00"	0.00	10	Karnataka	0.00	"6,480.00"	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	"6,480.00"	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	"6,523.44"	0.00	0.00	14.00	14.00	"1,826.56"	"8,350.00"	0.00	10	Karnataka	0.00	"8,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	"8,350.00"	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	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		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	10.00	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			15.00	0.00	0.00	9.71	19.42	12.71	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181500		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	30.00	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			145.00	0.00	0.00	84.28	168.56	113.28	226.56	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	290.00	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.650	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	410.35	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	IF000114	BEARING BALL	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84822011		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	260.00	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	MB486038	BALL JOINT G/SHF CONT.LINK	4.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			155.00	0.00	0.00	90.09	360.36	121.10	484.40	484.40	0.00	0.00	14.00	14.00	135.64	620.04	0.00	10	Karnataka	0.00	620.04	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	620.04	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	MW028244	NUT SPECIAL	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73181600		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	135.01	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			935.00	0.00	0.00	543.47	543.47	730.47	730.47	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	10	Karnataka	0.00	935.01	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	935.01	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	MF430122	NUT (10)	4.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			70.00	0.00	0.00	45.32	181.28	59.32	237.28	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	10	Karnataka	0.00	266.00	0.00	0.00	0.00	0					0.00				73181600		MC230ERC0AA015883	-5.00	-11.86	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	266.00	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	"2,203.13"	0.00	0.00	14.00	14.00	616.88	"2,820.01"	0.00	10	Karnataka	0.00	"2,820.01"	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	"2,820.01"	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	10	Karnataka	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	"1,820.00"	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			0.00	0.00	0.00	0.00	0.00	150.00	300.00	300.00	0.00	0.00	14.00	14.00	84.00	384.00	0.00	10	Karnataka	0.00	384.00	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	384.00	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			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		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	9.99	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	90.02	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Local Parts	LP1020030	Emery Paper	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			0.00	0.00	0.00	0.00	0.00	8.50	17.00	17.00	0.00	0.00	14.00	14.00	4.76	21.76	0.00	10	Karnataka	0.00	21.76	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	21.76	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	IA205444	BOLT (12X37) - HCV	2.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	160.00	PSN Automotive Marketing	3007594992
3796	4008678818	Running Repair	15-09-2025	3796122500599	20-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263096	10:25:01	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008465965	20-09-2025	119.98	PSN Automotive Marketing	3007594992
3796	4008678954	Running Repair	15-09-2025	3796122500589	17-09-2025	KA20AC7169	HD Bus	NAGESH NAIK	Warranty	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		32070	10:37:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002752415	Reimburser Version Posted	Normal Claim type	3796N250900071	498.80				998714		MC2R5MRT0TD132065	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			631.30	PSN Automotive Marketing	3007579733
3796	4008678954	Running Repair	15-09-2025	3796122500589	17-09-2025	KA20AC7169	HD Bus		Warranty	Outside Labor	0117444446	SLACK ADJUSTER REPAIR CHARGE	0.690	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		32070	10:37:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	296.70	350.11	0	010002752415	Reimburser Version Posted	Normal Claim type	3796N250900071	344.18				998714		MC2R5MRT0TD132065	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			394.89	PSN Automotive Marketing	3007579733
3796	4008678954	Running Repair	15-09-2025	3796122500589	17-09-2025	KA20AC7169	HD Bus	NAGESH NAIK	Warranty	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		32070	10:37:19	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,336.00"	"1,336.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,132.20"	"1,132.20"	"1,336.00"	0	010002752415	Reimburser Version Posted	Normal Claim type	3796N250900071	"1,336.00"				85071000		MC2R5MRT0TD132065	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,710.08"	PSN Automotive Marketing	3007579733
3796	4008681867	Running Repair	15-09-2025	3796122500583	15-09-2025	KA19AE6048	MD Truck	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	18-03-2024	NAGESH V	0012382909	NAGESH V	SOUTH-1	Retail/ Fleet Owner	0012382909		2524	15:45:05	H			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		MC2ETERC0RA231109	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			119.99	PSN Automotive Marketing	3007571047
3796	4008681867	Running Repair	15-09-2025	3796122500583	15-09-2025	KA19AE6048	MD Truck	PRADEEP A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Karkala	18-03-2024	NAGESH V	0012382909	NAGESH V	SOUTH-1	Retail/ Fleet Owner	0012382909		2524	15:45:05	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	533.93	0.00	0.00	9.00	9.00	96.10	630.03	0.00	10	Karnataka	0.00	630.03	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RA231109	-0.20	-1.07	Pro 2110XPT E CBC PTO BSVI LY PRM			630.03	PSN Automotive Marketing	3007571047
3796	4008682053	Breakdown Order	15-09-2025	3796122500597	20-09-2025	KA19AE4443	HD  Truck	NAGESH NAIK	AMC	Misc. Labor	0117888887	Deputation charge  AMC	1.000	Karkala	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-1	KAM	0012233490		120248	16:02:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	200.00	236.00	0	010002757790	Reimburser Version Posted	Service Agreement	3796Z250900145	236.00				998714		MC2BFSRC0PE095957	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			236.00	PSN Automotive Marketing	3007594718
3796	4008682053	Breakdown Order	15-09-2025	3796122500597	20-09-2025	KA19AE4443	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	58.000	Karkala	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-1	KAM	0012233490		120248	16:02:16	KM			15.00	0.00	0.00	0.00	0.00	0.00	870.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,044.00"	"1,231.92"	0	010002757790	Reimburser Version Posted	Service Agreement	3796Z250900145	"1,231.92"				998714		MC2BFSRC0PE095957	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,026.60"	PSN Automotive Marketing	3007594718
3796	4008682053	Breakdown Order	15-09-2025	3796122500597	20-09-2025	KA19AE4443	HD  Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-1	KAM	0012233490		120248	16:02:16	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	26.22	27.53	0	010002757790	Reimburser Version Posted	Service Agreement	3796Z250900145	27.53				52029900		MC2BFSRC0PE095957	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			30.00	PSN Automotive Marketing	3007594718
3796	4008682053	Breakdown Order	15-09-2025	3796122500597	20-09-2025	KA19AE4443	HD  Truck	NAGESH NAIK	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Karkala	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-1	KAM	0012233490		120248	16:02:16	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	322.03	380.00	0	010002757790	Reimburser Version Posted	Service Agreement	3796Z250900145	380.00				27101990		MC2BFSRC0PE095957	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			379.99	PSN Automotive Marketing	3007594718
3796	4008682053	Breakdown Order	15-09-2025	3796122500597	20-09-2025	KA19AE4443	HD  Truck	NAGESH NAIK	AMC	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	Karkala	14-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-1	KAM	0012233490		120248	16:02:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	337.50	398.25	0	010002757790	Reimburser Version Posted	Service Agreement	3796Z250900145	398.25				998714		MC2BFSRC0PE095957	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			568.18	PSN Automotive Marketing	3007594718
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck		Paid	Outside Labor	0117444446	OIL PAN BOLT REGIHT	0.500	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	241.77	0.00	0.00	9.00	9.00	43.52	285.29	0.00	10	Karnataka	0.00	285.29	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PBB26550	-0.30	-0.73	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			285.29	PSN Automotive Marketing	3007572223
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck		Paid	Outside Labor	0117444449	Water in fuel sensor wiring repaired	1.000	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PBB26550	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			572.30	PSN Automotive Marketing	3007572223
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PBB26550	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			189.40	PSN Automotive Marketing	3007572223
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PBB26550	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			208.33	PSN Automotive Marketing	3007572223
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PBB26550	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			410.35	PSN Automotive Marketing	3007572223
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PBB26550	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			30.00	PSN Automotive Marketing	3007572223
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	"1,791.51"	0.00	0.00	9.00	9.00	322.48	"2,113.99"	0.00	10	Karnataka	0.00	"2,113.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PBB26550	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,113.99"	PSN Automotive Marketing	3007572223
3796	4008682853	Running Repair	15-09-2025	3796122500584	15-09-2025	KA20AB8079	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-03-2023	KRISHNA KRISHNA	0012057582	KRISHNA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0012057582		3422	17:32:08	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PBB26550	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			410.35	PSN Automotive Marketing	3007572223
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Labor Value	0101358836	AIR COMPRESSOR CRANK REPLACEMENT	6.500	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	10	Karnataka	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			"4,103.46"	PSN Automotive Marketing	3007572801
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	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		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			250.00	PSN Automotive Marketing	3007572801
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	KM			0.00	0.00	0.00	0.00	0.00	50.00	50.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			64.00	PSN Automotive Marketing	3007572801
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			60.02	PSN Automotive Marketing	3007572801
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Spares	MF660063	GASKET (10)	2.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	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				74152100		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			20.02	PSN Automotive Marketing	3007572801
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			80.00	PSN Automotive Marketing	3007572801
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Spares	ID206596	V-  BELT POLY (LCV AB)	1.000	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40101290		MC219HRT0DG277368	0.00	0.00	10.75 H BUS PS AB BS3 STF SKL*			550.00	PSN Automotive Marketing	3007572801
3796	4008682962	Running Repair	15-09-2025	3796122500585	15-09-2025	KA51B6731	LD Bus	PRADEEP A	Paid	Labor Value	0101149121	AIR COMPRESSOR IDLER PULLEY # REPLACEMEN	0.800	Karkala	30-01-2014	RAJARAM MOTORS	0011476228	RAJARAM MOTORS	SOUTH-1	Retail/ Fleet Owner	0011476228		491540	17:45:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	425.86	0.00	0.00	9.00	9.00	76.66	502.52	0.00	10	Karnataka	0.00	502.52	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DG277368	-0.50	-2.14	10.75 H BUS PS AB BS3 STF SKL*			502.52	PSN Automotive Marketing	3007572801
3796	4008686671	Running Repair	16-09-2025	3796122500586	16-09-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3676	14:21:38	H			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008446398	16-09-2025	60.02	PSN Automotive Marketing	3007576466
3796	4008686671	Running Repair	16-09-2025	3796122500586	16-09-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3676	14:21:38	H			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008446398	16-09-2025	"1,575.01"	PSN Automotive Marketing	3007576466
3796	4008686671	Running Repair	16-09-2025	3796122500586	16-09-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3676	14:21:38	H			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	10	Karnataka	0.00	"16,300.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008446398	16-09-2025	"16,300.00"	PSN Automotive Marketing	3007576466
3796	4008686671	Running Repair	16-09-2025	3796122500586	16-09-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3676	14:21:38	H			535.00	0.00	0.00	0.00	0.00	0.00	369.15	368.78	0.00	0.00	9.00	9.00	66.38	435.16	0.00	10	Karnataka	0.00	435.16	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17216	-0.10	-0.37	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008446398	16-09-2025	435.16	PSN Automotive Marketing	3007576466
3796	4008686671	Running Repair	16-09-2025	3796122500586	16-09-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3676	14:21:38	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008446398	16-09-2025	505.04	PSN Automotive Marketing	3007576466
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"4,378.97"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	315.66	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck		Paid	Outside Labor	0117444449	OTHER EXPENSES	0.804	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	389.94	389.94	0.00	0.00	9.00	9.00	70.18	460.12	0.00	10	Karnataka	0.00	460.12	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	460.12	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	284.09	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"4,275.00"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	15.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"16,652.55"	"16,653.00"	0.00	0.00	9.00	9.00	"2,997.54"	"19,650.54"	0.00	10	Karnataka	0.00	"19,650.54"	0.00	0.00	0.00	0					0.00				31021090		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"19,650.01"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	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				73181600		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	9.99	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	80.00	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	126.26	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	90.02	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	ID333234	GASKET	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	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				73182100		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	25.01	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	35.00	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"1,779.99"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	850.00	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"4,245.00"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"3,069.99"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"1,150.00"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"1,150.00"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	"1,231.03"	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	315.66	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	347.21	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	189.40	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	252.52	PSN Automotive Marketing	3007578613
3796	4008686746	Running Repair	16-09-2025	3796122500588	17-09-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		301162	14:30:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008448832	16-09-2025	189.40	PSN Automotive Marketing	3007578613
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	"1,610.70"				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	82.59				52029900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			90.02	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Spares	ID304939	REPAIR KIT SORL BOOSTER	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	"1,683.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,598.90"	"1,886.70"	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	"1,886.70"				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"2,154.99"	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			0.00	0.00	0.00	0.00	0.00	105.00	420.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	380.76	449.30	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	449.30				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			537.60	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	410.59	484.50	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	484.50				73201011		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			510.00	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	354.24	418.00	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	418.00				73201011		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			440.00	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Local Parts	LP1020030	Emery Paper	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			0.00	0.00	0.00	0.00	0.00	8.50	8.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	4.39	5.18	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	5.18				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			10.88	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Spares	MF472071	SPLIT PIN (3X30)	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	28.50				73182400		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			30.00	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,292.16"	"1,524.75"	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	"1,524.75"				90262000		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,605.01"	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	287.63				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			410.35	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	123.75	146.03	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	146.03				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			208.33	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	0.08				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			126.26	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	472.00	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	472.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			512.00	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	"2,180.25"				68138100		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007577722
3796	4008687833	Running Repair	16-09-2025	3796122500587	16-09-2025	KA20AB9612	MD Truck	NAGESH NAIK	AMC	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		319092	16:30:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	487.50	575.25	0	010002751475	Reimburser Version Posted	Service Agreement	3796Z250900141	575.25				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			820.70	PSN Automotive Marketing	3007577722
3796	4008691394	Running Repair	17-09-2025	3796122500592	17-09-2025	KA14C7275	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	18-03-2024	PRAVEEN T S	0012382322	PRAVEEN T  S	SOUTH-1	Retail/ Fleet Owner	0012382322		95025	14:26:53	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002752940	Reimburser Version Posted	Service Agreement	3796Z250900143	55.06				52029900		MC2CBJRC0RA105405	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			60.02	PSN Automotive Marketing	3007581319
3796	4008691394	Running Repair	17-09-2025	3796122500592	17-09-2025	KA14C7275	MD Truck	NAGESH NAIK	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	18-03-2024	PRAVEEN T S	0012382322	PRAVEEN T  S	SOUTH-1	Retail/ Fleet Owner	0012382322		95025	14:26:53	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	472.00	0	010002752940	Reimburser Version Posted	Service Agreement	3796Z250900143	472.00				87089900		MC2CBJRC0RA105405	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			512.00	PSN Automotive Marketing	3007581319
3796	4008691394	Running Repair	17-09-2025	3796122500592	17-09-2025	KA14C7275	MD Truck	NAGESH NAIK	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Karkala	18-03-2024	PRAVEEN T S	0012382322	PRAVEEN T  S	SOUTH-1	Retail/ Fleet Owner	0012382322		95025	14:26:53	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,779.87"	"4,460.25"	0	010002752940	Reimburser Version Posted	Service Agreement	3796Z250900143	"4,460.25"				68138100		MC2CBJRC0RA105405	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"4,694.99"	PSN Automotive Marketing	3007581319
3796	4008691394	Running Repair	17-09-2025	3796122500592	17-09-2025	KA14C7275	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	18-03-2024	PRAVEEN T S	0012382322	PRAVEEN T  S	SOUTH-1	Retail/ Fleet Owner	0012382322		95025	14:26:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002752940	Reimburser Version Posted	Service Agreement	3796Z250900143	"1,610.70"				998714		MC2CBJRC0RA105405	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,297.94"	PSN Automotive Marketing	3007581319
3796	4008691830	Running Repair	17-09-2025	3796122500591	17-09-2025	KA16D5308	MD Truck		Paid	Outside Labor	0117444449	Electrical checkup	0.470	Karkala	31-10-2019	MANJUNATHA G S	0011067448	MANJUNATHA G S	SOUTH-1	Retail/ Fleet Owner	0011067448		332667	15:13:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	227.95	227.95	0.00	0.00	9.00	9.00	41.04	268.99	0.00	10	Karnataka	0.00	268.99	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ170980	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			268.99	PSN Automotive Marketing	3007580592
3796	4008691830	Running Repair	17-09-2025	3796122500591	17-09-2025	KA16D5308	MD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-10-2019	MANJUNATHA G S	0011067448	MANJUNATHA G S	SOUTH-1	Retail/ Fleet Owner	0011067448		332667	15:13:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ170980	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			410.35	PSN Automotive Marketing	3007580592
3796	4008691830	Running Repair	17-09-2025	3796122500591	17-09-2025	KA16D5308	MD Truck	NAGESH NAIK	Paid	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	Karkala	31-10-2019	MANJUNATHA G S	0011067448	MANJUNATHA G S	SOUTH-1	Retail/ Fleet Owner	0011067448		332667	15:13:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ170980	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			410.35	PSN Automotive Marketing	3007580592
3796	4008691830	Running Repair	17-09-2025	3796122500591	17-09-2025	KA16D5308	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-10-2019	MANJUNATHA G S	0011067448	MANJUNATHA G S	SOUTH-1	Retail/ Fleet Owner	0011067448		332667	15:13:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ170980	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			410.35	PSN Automotive Marketing	3007580592
3796	4008696646	Running Repair	18-09-2025	3796122500594	18-09-2025	KA20AC2074	MD Truck	PRADEEP A	AMC	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	Karkala	29-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		96997	15:29:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"2,437.50"	"2,876.25"	0	010002754754	Reimburser Version Posted	Service Agreement	3796Z250900144	"2,876.25"				998714		MC2CBJRC0RA103289	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"4,103.46"	PSN Automotive Marketing	3007586245
3796	4008696646	Running Repair	18-09-2025	3796122500594	18-09-2025	KA20AC2074	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	29-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		96997	15:29:37	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002754754	Reimburser Version Posted	Service Agreement	3796Z250900144	55.06				52029900		MC2CBJRC0RA103289	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			60.02	PSN Automotive Marketing	3007586245
3796	4008696646	Running Repair	18-09-2025	3796122500594	18-09-2025	KA20AC2074	MD Truck	PRADEEP A	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	29-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		96997	15:29:37	KM			0.00	0.00	0.00	0.00	0.00	150.00	150.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.00	141.60	0	010002754754	Reimburser Version Posted	Service Agreement	3796Z250900144	141.60				87089900		MC2CBJRC0RA103289	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			192.00	PSN Automotive Marketing	3007586245
3796	4008696646	Running Repair	18-09-2025	3796122500594	18-09-2025	KA20AC2074	MD Truck		AMC	Outside Labor	0117444441	FLYWHEEL THREAD MAKING BY LATHE	5.060	Karkala	29-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		96997	15:29:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,454.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,897.50"	"2,574.91"	0	010002754754	Reimburser Version Posted	Service Agreement	3796Z250900144	798.22				998714		MC2CBJRC0RA103289	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,895.84"	PSN Automotive Marketing	3007586245
3796	4008696646	Running Repair	18-09-2025	3796122500594	18-09-2025	KA20AC2074	MD Truck	PRADEEP A	AMC	Spares	ID309787	REAR OIL SEAL	1.000	Karkala	29-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		96997	15:29:37	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,284.11"	"1,515.25"	0	010002754754	Reimburser Version Posted	Service Agreement	3796Z250900144	"1,515.25"				84842000		MC2CBJRC0RA103289	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,594.99"	PSN Automotive Marketing	3007586245
3796	4008696646	Running Repair	18-09-2025	3796122500594	18-09-2025	KA20AC2074	MD Truck	PRADEEP A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Karkala	29-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		96997	15:29:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"1,279.65"	"1,509.99"	0	010002754754	Reimburser Version Posted	Service Agreement	3796Z250900144	"1,509.99"				27101972		MC2CBJRC0RA103289	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,509.99"	PSN Automotive Marketing	3007586245
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Misc. Labor	0117120099	CONSUMABLES	0.302	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	161.57	161.57	0.00	0.00	9.00	9.00	29.08	190.65	0.00	10	Karnataka	0.00	190.65	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			190.65	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Labor Value	0110271032	RR. HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	0.800	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			505.04	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			694.44	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	10	Karnataka	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,148.96"	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,641.38"	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,893.90"	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck		Paid	Outside Labor	0117444446	RADIATOR REPAIR & SERVICE CAHRGE	4.200	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	"2,037.00"	0.00	0.00	9.00	9.00	366.66	"2,403.66"	0.00	10	Karnataka	0.00	"2,403.66"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"2,403.66"	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			220.00	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				73181500		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			335.00	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	24.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			0.00	0.00	0.00	0.00	0.00	8.25	198.00	198.00	0.00	0.00	9.00	9.00	35.64	233.64	0.00	10	Karnataka	0.00	233.64	0.00	0.00	0.00	0					0.00				76161000		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			233.64	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			0.00	0.00	0.00	0.00	0.00	"2,000.00"	"1,000.00"	"1,000.00"	0.00	0.00	14.00	14.00	280.00	"1,280.00"	0.00	10	Karnataka	0.00	"1,280.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,280.00"	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			0.00	0.00	0.00	0.00	0.00	150.00	150.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	10	Karnataka	0.00	192.00	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			192.00	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	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		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			698.02	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	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				40169330		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,115.00"	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	2.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	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				73181500		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			100.02	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			0.00	0.00	0.00	0.00	0.00	28.58	114.32	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	10	Karnataka	0.00	120.04	0.00	0.00	0.00	0					0.00				52029900		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			120.04	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,578.26"	PSN Automotive Marketing	3007586050
3796	4008696870	Running Repair	18-09-2025	3796122500593	18-09-2025	KA701577	LD Truck	NAGESH NAIK	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Karkala	29-04-2019	ARIHANT INDUSTRIES	0010878399	ARIHANT INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0010878399		205101	15:54:19	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KC438335	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,150.00"	PSN Automotive Marketing	3007586050
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	10	Karnataka	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"5,997.36"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	10	Karnataka	0.00	"2,930.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,930.00"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	"6,496.09"	0.00	0.00	14.00	14.00	"1,818.90"	"8,314.99"	0.00	10	Karnataka	0.00	"8,314.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"8,314.99"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			835.01	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	10	Karnataka	0.00	"1,460.02"	0.00	0.00	0.00	0					0.00				87084000		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,460.02"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	10	Karnataka	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,820.00"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	10	Karnataka	0.00	"1,045.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,045.01"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			330.00	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	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				40169330		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			720.01	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	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		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			9.99	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	MF472086	PIN SPLIT 4X35	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182400		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			80.00	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	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				73181600		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			145.00	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	10	Karnataka	0.00	40.01	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			40.01	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			0.00	0.00	0.00	0.00	0.00	150.00	150.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	10	Karnataka	0.00	192.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			192.00	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,624.98"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			90.02	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120099	GEAR PRESSING LATHE CHARGES	2.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,262.60"	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	219.35	0.00	0.00	9.00	9.00	39.48	258.83	0.00	10	Karnataka	0.00	258.83	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			258.83	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469892	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007589615
3796	4008700380	Running Repair	19-09-2025	3796122500596	19-09-2025	KA20AB0623	LD Truck	PRADEEP A	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Karkala	20-10-2020	SURESH KAMATH	0011373758	SURESH KAMATH	SOUTH-1	Retail/ Fleet Owner	0011373758		130617	12:23:05	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.05	0.00	0.00	9.00	9.00	47.16	309.21	0.00	10	Karnataka	0.00	309.21	0.00	0.00	0.00	0					0.00				40091100		MC2EFCRC0LJ469892	-0.25	-0.66	Pro2055K C FSD 10ft BS6 PS NGB PRM*			309.21	PSN Automotive Marketing	3007589615
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			60.02	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	IM300423	FUEL FILTER KIT LCV	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			190.00	0.00	0.00	123.02	123.02	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				84212900		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			190.00	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	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				73182100		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			25.01	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			35.00	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	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		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			159.99	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			"3,069.99"	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	ID307530	FILLER INSERT	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			"2,594.99"	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			730.00	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			240.01	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Spares	ID201024	BY PASS FILTER	1.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			405.00	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			"3,216.02"	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			189.40	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			252.52	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			189.40	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			347.21	PSN Automotive Marketing	3007589408
3796	4008701577	Running Repair	19-09-2025	3796122500595	19-09-2025	KA20AA8284	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	17-09-2019	GOPALA KRISHNA GLASS	0011048088	GOPALA KRISHNA	SOUTH-1	Retail/ Fleet Owner	0011048088		174899	15:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KE443718	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM			315.66	PSN Automotive Marketing	3007589408
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			63.14	PSN Automotive Marketing	3007594753
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			525.00	PSN Automotive Marketing	3007594753
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			410.35	PSN Automotive Marketing	3007594753
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	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	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			"2,945.00"	PSN Automotive Marketing	3007594753
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			30.00	PSN Automotive Marketing	3007594753
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	304.95	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	10	Karnataka	0.00	359.85	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			359.85	PSN Automotive Marketing	3007594753
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	"1,075.35"	0.00	0.00	9.00	9.00	193.56	"1,268.91"	0.00	10	Karnataka	0.00	"1,268.91"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			"1,268.91"	PSN Automotive Marketing	3007594753
3796	4008707466	Running Repair	20-09-2025	3796122500598	20-09-2025	KA19AE2424	LD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	28-06-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		63445	16:12:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30938	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			410.35	PSN Automotive Marketing	3007594753
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002766994	Reimburser Version Posted	Normal Claim type	3796N250900076	"2,109.92"				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	"2,670.39"	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	115.00	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	379.99	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			0.00	0.00	0.00	0.00	0.00	150.00	150.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	10	Karnataka	0.00	177.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	177.00	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Spares	ID309698	HOSE CLAMP SLTB	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	194.99	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	441.57	883.14	"1,120.27"	0	010002766994	Reimburser Version Posted	Normal Claim type	3796N250900076	"1,120.27"				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	"1,364.00"	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Warranty	Spares	ID603867	"DPF ASSY , E494 BSVI"	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			"49,334.00"	0.00	0.00	"36,381.73"	"36,381.73"	"41,808.47"	"41,808.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"36,381.73"	"36,745.55"	"46,150.22"	0	010002766994	Reimburser Version Posted	Normal Claim type	3796N250900076	"46,150.22"				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	"49,333.99"	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	"2,097.00"	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	410.35	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	631.30	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	164.14	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	356.90	421.14	0	010002766994	Reimburser Version Posted	Normal Claim type	3796N250900076	414.00				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	523.97	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	210.02	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,651.00"	"9,747.51"	"12,242.30"	0	010002766994	Reimburser Version Posted	Normal Claim type	3796N250900076	"12,242.30"				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	"14,906.00"	PSN Automotive Marketing	3007619947
3796	4008710375	Running Repair	22-09-2025	3796122500620	26-09-2025	KA20AC0159	MD Truck	PRADEEP A	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		146221	09:12:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002766994	Reimburser Version Posted	Normal Claim type	3796N250900076	324.22				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008481671	24-09-2025	410.35	PSN Automotive Marketing	3007619947
3796	4008711876	Running Repair	22-09-2025	3796122500605	24-09-2025	KA20AC0876	HD  Truck	PRAVEEN .	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.373	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56972	11:44:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	199.56	199.56	0.00	0.00	9.00	9.00	35.92	235.48	0.00	10	Karnataka	0.00	235.48	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			235.48	PSN Automotive Marketing	3007609622
3796	4008711876	Running Repair	22-09-2025	3796122500605	24-09-2025	KA20AC0876	HD  Truck	PRAVEEN .	Warranty	Outside Parts	333331	Material Purchased Outside (18% GST)	1.000	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56972	11:44:43	KM			"6,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,264.41"	"2,264.41"	"2,672.00"	0	010002762977	Reimburser Version Posted	Normal Claim type	3796N250900074	"2,672.00"				84139190		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,152.96"	PSN Automotive Marketing	3007609622
3796	4008711876	Running Repair	22-09-2025	3796122500605	24-09-2025	KA20AC0876	HD  Truck	PRAVEEN .	Paid	Labor Value	0108359750	FRONT BRAKE ADJUSTMENT ONE SIDES	0.150	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56972	11:44:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			94.69	PSN Automotive Marketing	3007609622
3796	4008711876	Running Repair	22-09-2025	3796122500605	24-09-2025	KA20AC0876	HD  Truck		Warranty	Outside Labor	0117444446	SLACK ADJUSTER REPAIR CHARGE	1.640	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56972	11:44:43	KM			485.00	0.00	0.00	0.00	0.00	0.00	795.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	705.20	832.14	0	010002762977	Reimburser Version Posted	Normal Claim type	3796N250900074	695.33				998714		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			938.58	PSN Automotive Marketing	3007609622
3796	4008711876	Running Repair	22-09-2025	3796122500605	24-09-2025	KA20AC0876	HD  Truck	PRAVEEN .	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Karkala	30-11-2023	UMASHANKAR UMASHANKAR	0012279672	UMASHANKAR UMASHANKAR	SOUTH-1	Retail/ Fleet Owner	0012279672		56972	11:44:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002762977	Reimburser Version Posted	Normal Claim type	3796N250900074	997.60				998714		MC2CAJRC0PJ096933	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,262.60"	PSN Automotive Marketing	3007609622
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	"3,045.76"	0.00	0.00	9.00	9.00	548.24	"3,594.00"	0.00	10	Karnataka	0.00	"3,594.00"	"1,939.14"	"1,551.31"	"1,830.55"	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				84822012		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"5,990.02"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	12.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			4.00	0.00	0.00	2.59	31.08	3.39	40.68	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	10	Karnataka	0.00	48.00	0.00	0.00	0.00	0					0.00				87082900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	48.00	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	157.63	0.00	0.00	9.00	9.00	28.38	186.01	0.00	10	Karnataka	0.00	186.01	200.71	80.28	94.73	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73181600		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	309.99	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Spares	MB005388	PLATE LOCK	2.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	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				87082900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	100.02	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	MF430122	NUT (10)	12.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			70.00	0.00	0.00	45.32	543.84	59.32	711.84	427.08	0.00	0.00	9.00	9.00	76.88	503.96	0.00	10	Karnataka	0.00	503.96	45.32	217.54	256.70	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73181600		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	839.98	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	3.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			0.00	0.00	0.00	0.00	0.00	150.00	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				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	531.00	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			0.00	0.00	0.00	0.00	0.00	28.58	142.90	142.90	0.00	0.00	2.50	2.50	7.14	150.04	0.00	10	Karnataka	0.00	150.04	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	150.04	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	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				73182400		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	9.99	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,798.50"	"2,279.10"	0.00	0.00	9.00	9.00	410.24	"2,689.34"	0.00	10	Karnataka	0.00	"2,689.34"	430.00	"1,221.20"	"1,441.02"	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"4,482.24"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	800.87	0.00	0.00	9.00	9.00	144.16	945.03	0.00	10	Karnataka	0.00	945.03	233.61	420.50	496.19	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				27101974		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"1,575.01"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"5,268.31"	0.00	0.00	9.00	9.00	948.30	"6,216.61"	0.00	10	Karnataka	0.00	"6,216.61"	"6,708.31"	"2,683.32"	"3,166.32"	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"10,361.01"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA200795	LOCK NUT - SMD	2.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			490.00	0.00	0.00	317.25	634.50	415.26	830.52	498.32	0.00	0.00	9.00	9.00	89.70	588.02	0.00	10	Karnataka	0.00	588.02	317.25	253.80	299.48	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73181600		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	980.02	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA203813	BEARING PINION OUTER	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	"1,446.61"	0.00	0.00	9.00	9.00	260.38	"1,706.99"	0.00	10	Karnataka	0.00	"1,706.99"	"1,842.02"	736.81	869.44	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73181500		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"2,845.00"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	2.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	55.94	0.00	0.00	9.00	9.00	10.06	66.00	0.00	10	Karnataka	0.00	66.00	35.61	28.49	33.62	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	110.00	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"5,822.03"	0.00	0.00	9.00	9.00	"1,047.96"	"6,869.99"	0.00	10	Karnataka	0.00	"6,869.99"	"7,413.39"	"2,965.36"	"3,499.12"	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73251000		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"11,450.01"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	MF402586	STUD (10X28)	10.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			95.00	0.00	0.00	61.51	615.10	80.51	805.10	483.10	0.00	0.00	9.00	9.00	86.96	570.06	0.00	10	Karnataka	0.00	570.06	61.51	246.04	290.33	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73181500		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	950.02	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA200787	SHIELD DUST	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			147.00	0.00	0.00	95.18	95.18	124.58	124.58	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	10	Karnataka	0.00	88.21	95.18	38.07	44.92	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				87082900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	147.00	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA231442	OIL SEPARATOR (LCV/MCV)	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	188.14	0.00	0.00	9.00	9.00	33.86	222.00	0.00	10	Karnataka	0.00	222.00	239.56	95.82	113.07	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73182200		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	370.00	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA237406	COLLAR PINION FD(T=13.750)10.80 XP TIPP.	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			401.00	0.00	0.00	259.63	259.63	339.83	339.83	203.90	0.00	0.00	9.00	9.00	36.70	240.60	0.00	10	Karnataka	0.00	240.60	259.63	103.85	122.54	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	400.99	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"3,019.00"	0.00	0.00	"1,954.67"	"1,954.67"	"2,558.47"	"2,558.47"	"1,535.08"	0.00	0.00	9.00	9.00	276.32	"1,811.40"	0.00	10	Karnataka	0.00	"1,811.40"	"1,954.67"	781.87	922.61	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"3,018.99"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID311413	Set CWP 4.33	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"29,186.00"	0.00	0.00	"18,896.70"	"18,896.70"	"24,733.90"	"24,733.90"	"14,840.34"	0.00	0.00	9.00	9.00	"2,671.26"	"17,511.60"	0.00	10	Karnataka	0.00	"17,511.60"	"18,896.70"	"7,558.68"	"8,919.24"	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"29,186.00"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID315390	JOINT PROP SHAFT	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"2,641.00"	0.00	0.00	"1,709.94"	"1,709.94"	"2,238.14"	"2,238.14"	"1,342.88"	0.00	0.00	9.00	9.00	241.72	"1,584.60"	0.00	10	Karnataka	0.00	"1,584.60"	"1,709.94"	683.98	807.10	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"2,641.00"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			60.00	0.00	0.00	38.85	466.20	50.85	610.20	366.12	0.00	0.00	9.00	9.00	65.90	432.02	0.00	10	Karnataka	0.00	432.02	38.85	186.48	220.05	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				40091100		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	720.04	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			70.00	0.00	0.00	45.32	543.84	59.32	711.84	427.08	0.00	0.00	9.00	9.00	76.88	503.96	0.00	10	Karnataka	0.00	503.96	45.32	217.54	256.70	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73181500		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	839.98	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	MF104914	BOLT BEARING RETAINER-STRD.MTD.	10.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			20.00	0.00	0.00	12.95	129.50	16.95	169.50	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	12.95	51.80	61.12	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73181500		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	200.02	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA200792	OIL SEAL-SMD	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	996.61	0.00	0.00	9.00	9.00	179.38	"1,175.99"	0.00	10	Karnataka	0.00	"1,175.99"	"1,269.02"	507.61	598.98	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				40169330		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"1,960.00"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA200815	LOCK RING-SMD	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	35.59	0.00	0.00	9.00	9.00	6.40	41.99	0.00	10	Karnataka	0.00	41.99	45.32	18.13	21.39	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				73182910		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	70.00	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	615.08	246.03	290.32	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				84821011		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	950.00	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Spares	ID321259	PINION PILOT BEARING	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	10	Karnataka	0.00	930.00	"1,003.56"	401.42	473.68	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				84825011		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"1,550.00"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	475.01	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Misc. Labor	0117210099	SERVICE VAN CHARGE	8.612	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,607.42"	"2,764.45"	0.00	0.00	9.00	9.00	497.60	"3,262.05"	0.00	10	Karnataka	0.00	"3,262.05"	430.00	"1,481.26"	"1,747.89"	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"5,436.76"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus	NAGESH NAIK	Goodwill ClaimCommercial	Misc. Labor	0117270099	Deputation charge - Paid	7.253	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,880.36"	"2,328.21"	0.00	0.00	9.00	9.00	419.08	"2,747.29"	0.00	10	Karnataka	0.00	"2,747.29"	430.00	"1,247.52"	"1,472.07"	0	010002776073	Warranty Claim New	Commercial Goodwill  LMD	3796H250900004	0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"4,578.82"	PSN Automotive Marketing	3007643497
3796	4008713524	Onsite	22-09-2025	3796122500638	30-09-2025	KA20AC0456	LD Bus		Paid	Outside Labor	0117444441	PINION BEARING PRESSING CHARGE	2.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		254895	14:46:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI	2008472416	22-09-2025	"1,144.60"	PSN Automotive Marketing	3007643497
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Spares	ID606720	WATER PUMP	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,261.40"	"3,848.45"	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	"3,848.45"				84133020		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			"4,050.99"	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	472.00				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			472.00	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	96.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,728.00"	"2,039.04"	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	"2,039.04"				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			"1,699.20"	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Spares	ID329878	GASKET WATER PUMP	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	129.62	152.95	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	152.95				84099111		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			161.00	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	28.50				40169990		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			30.00	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	55.06				52029900		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			60.02	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	994.28	"1,173.25"	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	"1,173.25"				40103590		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			"1,234.99"	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			0.00	0.00	0.00	0.00	0.00	50.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.00	47.20	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	47.20				87089900		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			59.00	PSN Automotive Marketing	3007609727
3796	4008715767	Breakdown Order	22-09-2025	3796122500606	24-09-2025	KA20AC2007	LD Truck	NAGESH NAIK	AMC	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		54273	19:37:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	731.25	862.88	0	010002763006	Reimburser Version Posted	Service Agreement	3796Z250900147	862.88				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			"1,231.03"	PSN Automotive Marketing	3007609727
3796	4008718438	Running Repair	23-09-2025	3796122500600	23-09-2025	KA20AC6061	MD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	05-03-2025	ADARSHN SHETTY	0012769595	ADARSHN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012769595		33212	12:44:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0TB241597	0.00	0.00	Pro3015 S J CBC BSVI 20FT 7S NGB	2008476451	23-09-2025	410.35	PSN Automotive Marketing	3007603845
3796	4008718438	Running Repair	23-09-2025	3796122500600	23-09-2025	KA20AC6061	MD Truck	NAGESH NAIK	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Karkala	05-03-2025	ADARSHN SHETTY	0012769595	ADARSHN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012769595		33212	12:44:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0TB241597	0.00	0.00	Pro3015 S J CBC BSVI 20FT 7S NGB	2008476451	23-09-2025	126.26	PSN Automotive Marketing	3007603845
3796	4008718438	Running Repair	23-09-2025	3796122500600	23-09-2025	KA20AC6061	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	05-03-2025	ADARSHN SHETTY	0012769595	ADARSHN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012769595		33212	12:44:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0TB241597	0.00	0.00	Pro3015 S J CBC BSVI 20FT 7S NGB	2008476451	23-09-2025	410.35	PSN Automotive Marketing	3007603845
3796	4008718438	Running Repair	23-09-2025	3796122500600	23-09-2025	KA20AC6061	MD Truck	NAGESH NAIK	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	05-03-2025	ADARSHN SHETTY	0012769595	ADARSHN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012769595		33212	12:44:35	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,104.87"	0.00	0.00	9.00	9.00	198.88	"1,303.75"	0.00	10	Karnataka	0.00	"1,303.75"	0.00	0.00	0.00	0					0.00				31021090		MC2H3JRC0TB241597	-0.48	-5.33	Pro3015 S J CBC BSVI 20FT 7S NGB	2008476451	23-09-2025	"1,303.72"	PSN Automotive Marketing	3007603845
3796	4008718438	Running Repair	23-09-2025	3796122500600	23-09-2025	KA20AC6061	MD Truck	NAGESH NAIK	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Karkala	05-03-2025	ADARSHN SHETTY	0012769595	ADARSHN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012769595		33212	12:44:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0TB241597	0.00	0.00	Pro3015 S J CBC BSVI 20FT 7S NGB	2008476451	23-09-2025	189.40	PSN Automotive Marketing	3007603845
3796	4008718438	Running Repair	23-09-2025	3796122500600	23-09-2025	KA20AC6061	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	05-03-2025	ADARSHN SHETTY	0012769595	ADARSHN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012769595		33212	12:44:35	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0TB241597	0.00	0.00	Pro3015 S J CBC BSVI 20FT 7S NGB	2008476451	23-09-2025	30.00	PSN Automotive Marketing	3007603845
3796	4008718438	Running Repair	23-09-2025	3796122500600	23-09-2025	KA20AC6061	MD Truck	NAGESH NAIK	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	05-03-2025	ADARSHN SHETTY	0012769595	ADARSHN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012769595		33212	12:44:35	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0TB241597	0.00	0.00	Pro3015 S J CBC BSVI 20FT 7S NGB	2008476451	23-09-2025	"1,779.99"	PSN Automotive Marketing	3007603845
3796	4008719835	Running Repair	23-09-2025	3796122500601	23-09-2025	KA70A0723	HD  Truck	PRADEEP A	Warranty	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		200	15:38:41	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002761439	Reimburser Version Posted	Normal Claim type	3796N250900072	149.64				998714		MC2BAGRC0TE129183	0.00	0.00	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			189.40	PSN Automotive Marketing	3007605257
3796	4008719835	Running Repair	23-09-2025	3796122500601	23-09-2025	KA70A0723	HD  Truck	PRADEEP A	Warranty	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.560	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		200	15:38:41	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,904.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,530.80"	"1,806.34"	0	010002761439	Reimburser Version Posted	Normal Claim type	3796N250900072	1.78				998714		MC2BAGRC0TE129183	0.00	0.00	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			"2,247.42"	PSN Automotive Marketing	3007605257
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	"1,327.50"				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,893.90"	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRAVEEN .	Warranty	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	516.00	608.88	0	010002761873	Reimburser Version Posted	Spare Parts Warranty	3796S250900014	598.56				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			757.56	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	0.08				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			126.26	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	487.50	575.25	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	575.25				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			820.70	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRAVEEN .	Warranty	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,142.44"	"2,163.86"	"2,717.68"	0	010002761873	Reimburser Version Posted	Spare Parts Warranty	3796S250900014	"2,717.68"				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"3,309.00"	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	354.24	418.00	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	418.00				73201011		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			440.00	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	410.59	484.50	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	484.50				73201011		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			510.00	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			0.00	0.00	0.00	0.00	0.00	10.00	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	400.00	472.00	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	472.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			472.00	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	"2,180.25"				68138100		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			0.00	0.00	0.00	0.00	0.00	95.19	285.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	285.57	336.97	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	336.97				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			336.97	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,584.41"	"1,869.60"	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	"1,869.60"				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,968.00"	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	82.59				52029900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			90.02	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.33	61.75	0	010002761872	Reimburser Version Posted	Service Agreement	3796Z250900146	61.75				73181600		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			65.00	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	Warranty	Spares	IA350950	STEERING COLUMN ASSY	1.000	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			"3,535.00"	0.00	0.00	"2,288.76"	"2,288.76"	"2,995.76"	"2,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,288.76"	"2,311.65"	"2,903.30"	0	010002761871	Reimburser Version Posted	Normal Claim type	3796N250900073	"2,903.30"				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"3,535.00"	PSN Automotive Marketing	3007606753
3796	4008720562	Running Repair	23-09-2025	3796122500602	23-09-2025	KA20AB9612	MD Truck	PRADEEP A	Warranty	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.950	Karkala	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-1	Retail/ Fleet Owner	0011681760		322196	16:40:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002761871	Reimburser Version Posted	Normal Claim type	3796N250900073	972.66				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,231.03"	PSN Automotive Marketing	3007606753
3796	4008722533	Running Repair	24-09-2025	3796122500603	24-09-2025	KA20AA5743	LD Bus	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		646650	10:05:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398231	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			410.35	PSN Automotive Marketing	3007607720
3796	4008722807	Running Repair	24-09-2025	3796122500604	24-09-2025	KA10A6873	MD Truck	NAGESH NAIK	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	31-08-2022	WASEEM PASHA	0011874555	WASEEM PASHA	SOUTH-1	Retail/ Fleet Owner	0011874555		108593	10:25:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0NC205070	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			189.40	PSN Automotive Marketing	3007607894
3796	4008722807	Running Repair	24-09-2025	3796122500604	24-09-2025	KA10A6873	MD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Karkala	31-08-2022	WASEEM PASHA	0011874555	WASEEM PASHA	SOUTH-1	Retail/ Fleet Owner	0011874555		108593	10:25:58	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2ESGRC0NC205070	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			301.99	PSN Automotive Marketing	3007607894
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	631.30	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck		Paid	Outside Labor	0117444449	6 SPEED T/M ASSY OVERHAUL	25.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			485.00	0.00	0.00	0.00	0.00	0.00	"12,125.00"	"11,518.75"	0.00	0.00	9.00	9.00	"2,073.38"	"13,592.13"	0.00	10	Karnataka	0.00	"13,592.13"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	-5.00	-606.25	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	"13,592.13"	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck		Paid	Outside Labor	0117444441	GEAR PRESSING BY LATHE	4.851	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			485.00	0.00	0.00	0.00	0.00	0.00	"2,352.74"	"2,352.74"	0.00	0.00	9.00	9.00	423.50	"2,776.24"	0.00	10	Karnataka	0.00	"2,776.24"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	"2,776.24"	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.500	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	315.66	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Labor Value	0111221153	T/M SELECT ROD BALL JOINT..REPL	0.500	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	315.66	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck		Paid	Outside Labor	0117444447	CLAMP PURCHASE	0.485	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			485.00	0.00	0.00	0.00	0.00	0.00	235.23	235.23	0.00	0.00	9.00	9.00	42.34	277.57	0.00	10	Karnataka	0.00	277.57	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	277.57	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	315.66	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	189.40	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.500	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	"2,840.86"	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			0.00	0.00	0.00	0.00	0.00	120.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	141.60	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			0.00	0.00	0.00	0.00	0.00	26.22	26.22	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	10	Karnataka	0.00	27.54	0.00	0.00	0.00	0					0.00				52029900		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	27.54	PSN Automotive Marketing	3007611316
3796	4008724545	Running Repair	24-09-2025	3796122500614	24-09-2025	KA20B7282	HD  Truck	PRADEEP A	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Karkala	22-02-2010	DEEPAK KOTIAN	0011151878	DEEPAK KOTIAN	SOUTH-1	Retail/ Fleet Owner	0011151878		263097	12:38:15	H			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC230ERC0AA015883	0.00	0.00	TERRA16 E CBC RHD UB TR BSII TY HDR*	2008482607	24-09-2025	284.09	PSN Automotive Marketing	3007611316
3796	4008725975	Running Repair	24-09-2025	3796122500607	24-09-2025	KA20AC4599	LD Truck	NAGESH NAIK	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Karkala	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-1	Retail/ Fleet Owner	0012214347		2669	15:26:46	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002763016	Reimburser Version Posted	Technical Campaign	3796C250900020	129.00				87089900		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008483369	24-09-2025	129.00	PSN Automotive Marketing	3007610145
3796	4008725975	Running Repair	24-09-2025	3796122500607	24-09-2025	KA20AC4599	LD Truck	NAGESH NAIK	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Karkala	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-1	Retail/ Fleet Owner	0012214347		2669	15:26:46	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002763016	Reimburser Version Posted	Technical Campaign	3796C250900020	"3,894.00"				87089900		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008483369	24-09-2025	"3,894.00"	PSN Automotive Marketing	3007610145
3796	4008725975	Running Repair	24-09-2025	3796122500607	24-09-2025	KA20AC4599	LD Truck	NAGESH NAIK	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Karkala	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-1	Retail/ Fleet Owner	0012214347		2669	15:26:46	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002763016	Reimburser Version Posted	Technical Campaign	3796C250900020	748.20				998714		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008483369	24-09-2025	946.96	PSN Automotive Marketing	3007610145
3796	4008726290	Running Repair	24-09-2025	3796122500612	24-09-2025	KA19AE7745	LD Truck	PRADEEP A	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Karkala	04-07-2024	NARAYANA P M	0012496215	NARAYANA P M	SOUTH-1	Retail/ Fleet Owner	0012496215		19723	15:56:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002763244	Reimburser Version Posted	Technical Campaign	3796C250900022	748.20				998714		MC2EAERC0RCB47055	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			946.96	PSN Automotive Marketing	3007610499
3796	4008726290	Running Repair	24-09-2025	3796122500612	24-09-2025	KA19AE7745	LD Truck	PRADEEP A	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Karkala	04-07-2024	NARAYANA P M	0012496215	NARAYANA P M	SOUTH-1	Retail/ Fleet Owner	0012496215		19723	15:56:58	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002763244	Reimburser Version Posted	Technical Campaign	3796C250900022	"3,894.00"				87089900		MC2EAERC0RCB47055	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			"3,894.00"	PSN Automotive Marketing	3007610499
3796	4008726290	Running Repair	24-09-2025	3796122500612	24-09-2025	KA19AE7745	LD Truck	PRADEEP A	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Karkala	04-07-2024	NARAYANA P M	0012496215	NARAYANA P M	SOUTH-1	Retail/ Fleet Owner	0012496215		19723	15:56:58	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002763244	Reimburser Version Posted	Technical Campaign	3796C250900022	129.00				87089900		MC2EAERC0RCB47055	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			129.00	PSN Automotive Marketing	3007610499
3796	4008726373	Running Repair	24-09-2025	3796122500611	24-09-2025	KA20AC1556	LD Truck	PRADEEP A	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Karkala	16-01-2024	SRI DEEPAM INDUSTRIES	0012306147	SRI DEEPAM	SOUTH-1	Retail/ Fleet Owner	0012306147		1585	16:03:25	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002763242	Reimburser Version Posted	Technical Campaign	3796C250900021	129.00				87089900		MC2EPDRC0RAB42538	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			129.00	PSN Automotive Marketing	3007610479
3796	4008726373	Running Repair	24-09-2025	3796122500611	24-09-2025	KA20AC1556	LD Truck	PRADEEP A	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Karkala	16-01-2024	SRI DEEPAM INDUSTRIES	0012306147	SRI DEEPAM	SOUTH-1	Retail/ Fleet Owner	0012306147		1585	16:03:25	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002763242	Reimburser Version Posted	Technical Campaign	3796C250900021	"3,894.00"				87089900		MC2EPDRC0RAB42538	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,894.00"	PSN Automotive Marketing	3007610479
3796	4008726373	Running Repair	24-09-2025	3796122500611	24-09-2025	KA20AC1556	LD Truck	PRADEEP A	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Karkala	16-01-2024	SRI DEEPAM INDUSTRIES	0012306147	SRI DEEPAM	SOUTH-1	Retail/ Fleet Owner	0012306147		1585	16:03:25	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002763242	Reimburser Version Posted	Technical Campaign	3796C250900021	748.20				998714		MC2EPDRC0RAB42538	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			946.96	PSN Automotive Marketing	3007610479
3796	4008726706	Running Repair	24-09-2025	3796122500613	24-09-2025	KA19AE4474	MD Truck	PRADEEP A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		95959	16:40:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PA222375	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			94.69	PSN Automotive Marketing	3007611222
3796	4008726706	Running Repair	24-09-2025	3796122500613	24-09-2025	KA19AE4474	MD Truck	PRADEEP A	Paid	Labor Value	0107341123	RR SUSP.BUMP STOPPER.REPL(One side)	0.200	Karkala	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		95959	16:40:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PA222375	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			126.26	PSN Automotive Marketing	3007611222
3796	4008726706	Running Repair	24-09-2025	3796122500613	24-09-2025	KA19AE4474	MD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		95959	16:40:45	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESGRC0PA222375	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			30.00	PSN Automotive Marketing	3007611222
3796	4008726706	Running Repair	24-09-2025	3796122500613	24-09-2025	KA19AE4474	MD Truck	PRADEEP A	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Karkala	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		95959	16:40:45	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				48239030		MC2ESGRC0PA222375	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			105.00	PSN Automotive Marketing	3007611222
3796	4008726706	Running Repair	24-09-2025	3796122500613	24-09-2025	KA19AE4474	MD Truck	PRADEEP A	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Karkala	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		95959	16:40:45	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,651.00"	"9,747.51"	"12,242.30"	0	010002763439	Reimburser Version Posted	Normal Claim type	3796N250900075	"12,242.30"				87089900		MC2ESGRC0PA222375	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			"14,906.00"	PSN Automotive Marketing	3007611222
3796	4008726706	Running Repair	24-09-2025	3796122500613	24-09-2025	KA19AE4474	MD Truck	PRADEEP A	Paid	Spares	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	Karkala	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		95959	16:40:45	KM			410.00	0.00	0.00	265.46	265.46	347.46	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				40169100		MC2ESGRC0PA222375	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			410.00	PSN Automotive Marketing	3007611222
3796	4008726706	Running Repair	24-09-2025	3796122500613	24-09-2025	KA19AE4474	MD Truck	PRADEEP A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Karkala	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		95959	16:40:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	356.90	421.14	0	010002763439	Reimburser Version Posted	Normal Claim type	3796N250900075	414.00				998714		MC2ESGRC0PA222375	0.00	0.00	Pro 2114XP S G HSD 17FT BS6 NGB R 7S*			523.97	PSN Automotive Marketing	3007611222
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck	NAGESH NAIK	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	189.40	PSN Automotive Marketing	3007613910
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck	NAGESH NAIK	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	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				85364100		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	"1,090.01"	PSN Automotive Marketing	3007613910
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	H			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	60.02	PSN Automotive Marketing	3007613910
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck	NAGESH NAIK	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	H			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	659.99	PSN Automotive Marketing	3007613910
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck	NAGESH NAIK	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	H			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	"2,395.00"	PSN Automotive Marketing	3007613910
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	189.40	PSN Automotive Marketing	3007613910
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck		Paid	Outside Labor	0117444449	Electrical repair	1.500	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	858.46	PSN Automotive Marketing	3007613910
3796	4008730115	Running Repair	25-09-2025	3796122500615	25-09-2025	KA705269	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	29-09-2022	NAGESH K	0011894094	NAGESH K	SOUTH-1	Retail/ Fleet Owner	0011894094		2501	12:03:39	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NG212082	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008487512	25-09-2025	410.35	PSN Automotive Marketing	3007613910
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	10	Karnataka	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"5,997.36"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck		Paid	Outside Labor	0117444441	MAIN SHAFT GEAR PRSSING BY LATHE	2.300	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"1,316.30"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	315.66	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ID305974	RETAINER CLIP	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87082900		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	212.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck		Paid	Outside Labor	0117444449	FLYWHEEL REPLACED	3.565	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,729.03"	"1,729.03"	0.00	0.00	9.00	9.00	311.22	"2,040.25"	0.00	10	Karnataka	0.00	"2,040.25"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"2,040.25"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	10	Karnataka	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	180.02	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	119.98	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	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		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	5.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	MF140237	BOLT FLANGE (8X60)	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	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				73181500		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	30.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	MB563204	CUSHION CENTRE BEARING	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	245.55	0.00	0.00	9.00	9.00	44.20	289.75	0.00	10	Karnataka	0.00	289.75	0.00	0.00	0.00	0					0.00				40169910		MC211ERC0EA285179	-5.00	-12.92	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	289.75	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	140.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	330.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	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				40169330		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	720.01	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	10	Karnataka	0.00	793.25	0.00	0.00	0.00	0					0.00				84824000		MC211ERC0EA285179	-5.00	-35.38	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	793.25	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	775.29	0.00	0.00	9.00	9.00	139.56	914.85	0.00	10	Karnataka	0.00	914.85	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EA285179	-5.00	-40.81	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	914.85	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ME602727	ARM CLUTCH RELEASE	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			594.00	0.00	0.00	384.59	384.59	503.39	503.39	478.22	0.00	0.00	9.00	9.00	86.08	564.30	0.00	10	Karnataka	0.00	564.30	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EA285179	-5.00	-25.17	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	564.30	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	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				73202000		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	9.99	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	936.42	0.00	0.00	9.00	9.00	168.56	"1,104.98"	0.00	10	Karnataka	0.00	"1,104.98"	0.00	0.00	0.00	0					0.00				84828000		MC211ERC0EA285179	-0.90	-8.50	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"1,104.98"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			0.00	0.00	0.00	0.00	0.00	26.22	104.88	104.88	0.00	0.00	2.50	2.50	5.24	110.12	0.00	10	Karnataka	0.00	110.12	0.00	0.00	0.00	0					0.00				52029900		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	110.12	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	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		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	9.99	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			0.00	0.00	0.00	0.00	0.00	120.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	141.60	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"1,624.98"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			"4,000.00"	0.00	0.00	"2,589.83"	"2,589.83"	"3,389.83"	"3,389.83"	"3,355.93"	0.00	0.00	9.00	9.00	604.06	"3,959.99"	0.00	10	Karnataka	0.00	"3,959.99"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EA285179	-1.00	-33.90	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"3,959.99"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			"2,701.00"	0.00	0.00	"1,748.78"	"1,748.78"	"2,288.98"	"2,288.98"	"2,266.09"	0.00	0.00	9.00	9.00	407.90	"2,673.99"	0.00	10	Karnataka	0.00	"2,673.99"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EA285179	-1.00	-22.89	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"2,673.99"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			"7,665.00"	0.00	0.00	"4,962.76"	"4,962.76"	"6,495.76"	"6,495.76"	"6,495.76"	0.00	0.00	9.00	9.00	"1,169.24"	"7,665.00"	0.00	10	Karnataka	0.00	"7,665.00"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"7,665.00"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ID300430	ASSY FLYWHEEL (LCV)	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			"7,915.00"	0.00	0.00	"5,124.63"	"5,124.63"	"6,707.63"	"6,707.63"	"6,707.63"	0.00	0.00	9.00	9.00	"1,207.38"	"7,915.01"	0.00	10	Karnataka	0.00	"7,915.01"	0.00	0.00	0.00	0					0.00				84835090		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"7,915.01"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				84822011		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	234.99	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	IE326252	RPAS BUZZER	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85129000		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	535.01	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			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				84824000		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	435.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	IA231442	OIL SEPARATOR (LCV/MCV)	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				73182200		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	370.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			672.00	0.00	0.00	435.09	870.18	569.49	"1,138.98"	"1,138.98"	0.00	0.00	9.00	9.00	205.02	"1,344.00"	0.00	10	Karnataka	0.00	"1,344.00"	0.00	0.00	0.00	0					0.00				87084000		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"1,344.00"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	10	Karnataka	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"1,676.00"	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ME601855	"ME601855, BEARING BALL (6308NRC3)"	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			930.00	0.00	0.00	602.14	602.14	788.14	788.14	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	10	Karnataka	0.00	930.00	0.00	0.00	0.00	0					0.00				84822011		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	930.00	PSN Automotive Marketing	3007616231
3796	4008730641	Running Repair	25-09-2025	3796122500618	25-09-2025	KA20D1033	LD Truck	PRADEEP A	Paid	Spares	ID203860	MAINSHAFT	1.000	Karkala	08-03-2014	Lancelot Dsouza	0010009405	Lancelot Dsouza	SOUTH-1	Retail/ Fleet Owner	0010009405		67695	12:55:50	KM			"4,291.00"	0.00	0.00	"2,778.24"	"2,778.24"	"3,636.44"	"3,636.44"	"3,636.44"	0.00	0.00	9.00	9.00	654.56	"4,291.00"	0.00	10	Karnataka	0.00	"4,291.00"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0EA285179	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008488364	25-09-2025	"4,291.00"	PSN Automotive Marketing	3007616231
3796	4008730781	Running Repair	25-09-2025	3796122500616	25-09-2025	KA19AD9325	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	30-11-2022	SAMSUDDIN PAVOOR	0011947835	SAMSUDDIN PAVOOR	SOUTH-1	Retail/ Fleet Owner	0011947835		55659	13:14:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NGB17239	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008487948	25-09-2025	410.35	PSN Automotive Marketing	3007614232
3796	4008730781	Running Repair	25-09-2025	3796122500616	25-09-2025	KA19AD9325	LD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	30-11-2022	SAMSUDDIN PAVOOR	0011947835	SAMSUDDIN PAVOOR	SOUTH-1	Retail/ Fleet Owner	0011947835		55659	13:14:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NGB17239	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008487948	25-09-2025	410.35	PSN Automotive Marketing	3007614232
3796	4008730781	Running Repair	25-09-2025	3796122500616	25-09-2025	KA19AD9325	LD Truck	NAGESH NAIK	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Karkala	30-11-2022	SAMSUDDIN PAVOOR	0011947835	SAMSUDDIN PAVOOR	SOUTH-1	Retail/ Fleet Owner	0011947835		55659	13:14:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	211.43	0.00	0.00	9.00	9.00	38.06	249.49	0.00	10	Karnataka	0.00	249.49	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NGB17239	-1.20	-2.57	Pro2080XPT D DSD BS6 PB PRM 100L	2008487948	25-09-2025	249.49	PSN Automotive Marketing	3007614232
3796	4008730781	Running Repair	25-09-2025	3796122500616	25-09-2025	KA19AD9325	LD Truck		Paid	Outside Labor	0117444449	Electrical Checkup	1.000	Karkala	30-11-2022	SAMSUDDIN PAVOOR	0011947835	SAMSUDDIN PAVOOR	SOUTH-1	Retail/ Fleet Owner	0011947835		55659	13:14:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NGB17239	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008487948	25-09-2025	572.30	PSN Automotive Marketing	3007614232
3796	4008730781	Running Repair	25-09-2025	3796122500616	25-09-2025	KA19AD9325	LD Truck	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	30-11-2022	SAMSUDDIN PAVOOR	0011947835	SAMSUDDIN PAVOOR	SOUTH-1	Retail/ Fleet Owner	0011947835		55659	13:14:03	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		MC2EMDRC0NGB17239	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008487948	25-09-2025	119.99	PSN Automotive Marketing	3007614232
3796	4008730781	Running Repair	25-09-2025	3796122500616	25-09-2025	KA19AD9325	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	30-11-2022	SAMSUDDIN PAVOOR	0011947835	SAMSUDDIN PAVOOR	SOUTH-1	Retail/ Fleet Owner	0011947835		55659	13:14:03	KM			0.00	0.00	0.00	0.00	0.00	26.22	26.22	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	10	Karnataka	0.00	27.54	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0NGB17239	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008487948	25-09-2025	27.54	PSN Automotive Marketing	3007614232
3796	4008731258	Running Repair	25-09-2025	3796122500617	25-09-2025	KA19AE4269	LD Bus	PRADEEP A	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Karkala	29-09-2023	RAJALAKSHMI EDUCATION TRUST	0012234567	RAJALAKSHMI EDUCATION TRUST	SOUTH-1	Retail/ Fleet Owner	0012234567		55478	14:26:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD528232	-100.00	-5.35	PRO 3010 L CWC BSVI ESC			0.00	PSN Automotive Marketing	3007614895
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus		Paid	Outside Labor	0117444441	PP SHAFT UJ CROSS PRESSING BY ALTHE	4.300	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,085.50"	"2,085.50"	0.00	0.00	9.00	9.00	375.40	"2,460.90"	0.00	10	Karnataka	0.00	"2,460.90"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	"2,460.90"	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRADEEP A	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	126.26	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRADEEP A	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	126.26	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRADEEP A	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	126.26	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRAVEEN .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	631.30	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRADEEP A	Paid	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	757.56	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRADEEP A	Paid	Spares	MB161492	"BUSHING,RUBBER"	4.000	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	233.92	0.00	0.00	9.00	9.00	42.10	276.02	0.00	10	Karnataka	0.00	276.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	276.02	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	90.02	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRAVEEN .	Paid	Spares	IA217483	UJ KIT (4X2 TIP)	1.000	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			"3,180.00"	0.00	0.00	"2,058.92"	"2,058.92"	"2,694.92"	"2,694.92"	"2,694.92"	0.00	0.00	9.00	9.00	485.08	"3,180.00"	0.00	10	Karnataka	0.00	"3,180.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	"3,180.00"	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRAVEEN .	Paid	Spares	ID352489	LFL UJ KIT	1.000	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	"1,880.00"	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRAVEEN .	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	820.70	PSN Automotive Marketing	3007618743
3796	4008734302	Running Repair	26-09-2025	3796122500619	26-09-2025	KA20AA7828	LD Bus	PRAVEEN .	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	Karkala	31-05-2019	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		65106	09:57:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC434767	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008492313	26-09-2025	315.66	PSN Automotive Marketing	3007618743
3796	4008736266	Onsite	26-09-2025	3796122500621	26-09-2025	KA22AA9028	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	SOUTH-1	Retail/ Fleet Owner	0012768246		25706	12:43:43	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0TB125113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB	2008493829	26-09-2025	30.00	PSN Automotive Marketing	3007619965
3796	4008736266	Onsite	26-09-2025	3796122500621	26-09-2025	KA22AA9028	HD  Truck	PRADEEP A	Paid	Spares	IA461216	WHEEL NUT	10.000	Karkala	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	SOUTH-1	Retail/ Fleet Owner	0012768246		25706	12:43:43	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	10	Karnataka	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0TB125113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB	2008493829	26-09-2025	"1,300.00"	PSN Automotive Marketing	3007619965
3796	4008736266	Onsite	26-09-2025	3796122500621	26-09-2025	KA22AA9028	HD  Truck	PRADEEP A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	10.000	Karkala	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	SOUTH-1	Retail/ Fleet Owner	0012768246		25706	12:43:43	KM			190.00	0.00	0.00	123.02	"1,230.20"	161.02	"1,610.20"	"1,610.20"	0.00	0.00	9.00	9.00	289.84	"1,900.04"	0.00	10	Karnataka	0.00	"1,900.04"	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0TB125113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB	2008493829	26-09-2025	"1,900.04"	PSN Automotive Marketing	3007619965
3796	4008736266	Onsite	26-09-2025	3796122500621	26-09-2025	KA22AA9028	HD  Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	4.500	Karkala	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	SOUTH-1	Retail/ Fleet Owner	0012768246		25706	12:43:43	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0TB125113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB	2008493829	26-09-2025	"2,575.36"	PSN Automotive Marketing	3007619965
3796	4008736266	Onsite	26-09-2025	3796122500621	26-09-2025	KA22AA9028	HD  Truck		Paid	Outside Labor	0117444449	Deputation charge - Paid	2.500	Karkala	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	SOUTH-1	Retail/ Fleet Owner	0012768246		25706	12:43:43	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	10	Karnataka	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0TB125113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB	2008493829	26-09-2025	"1,430.76"	PSN Automotive Marketing	3007619965
3796	4008736266	Onsite	26-09-2025	3796122500621	26-09-2025	KA22AA9028	HD  Truck	PRADEEP A	Paid	Labor Value	0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	Karkala	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	SOUTH-1	Retail/ Fleet Owner	0012768246		25706	12:43:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	508.25	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0TB125113	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB	2008493829	26-09-2025	599.73	PSN Automotive Marketing	3007619965
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			315.66	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			"4,245.00"	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			"3,216.02"	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			"3,069.99"	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	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				73182100		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			25.01	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			35.00	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			60.02	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			0.00	0.00	0.00	0.00	0.00	19.30	19.30	19.30	0.00	0.00	9.00	9.00	3.48	22.78	0.00	10	Karnataka	0.00	22.78	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			22.78	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			0.00	0.00	0.00	0.00	0.00	160.00	160.00	160.00	0.00	0.00	9.00	9.00	28.80	188.80	0.00	10	Karnataka	0.00	188.80	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			188.80	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.600	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			378.78	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Outside Parts	333331	APDA KIT WITH SILENCER	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			"6,000.00"	0.00	0.00	0.00	0.00	"8,060.00"	"8,060.00"	"8,060.00"	0.00	0.00	9.00	9.00	"1,450.80"	"9,510.80"	0.00	10	Karnataka	0.00	"9,510.80"	0.00	0.00	0.00	0					0.00				84139190		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			"9,510.80"	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			347.21	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			189.40	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			252.52	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			189.40	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			315.66	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0115351410	APDA	0.500	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			315.66	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck		Paid	Outside Labor	0117444446	APDA REPAIRED BY WABCO	5.600	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,716.00"	"2,716.00"	0.00	0.00	9.00	9.00	488.88	"3,204.88"	0.00	10	Karnataka	0.00	"3,204.88"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			"3,204.88"	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			505.04	PSN Automotive Marketing	3007622402
3796	4008737981	Running Repair	26-09-2025	3796122500622	26-09-2025	KA20AA9448	LD Truck		Paid	Outside Labor	0117444449	SILENCER CLEANING	0.500	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		145689	15:51:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM			286.16	PSN Automotive Marketing	3007622402
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRAVEEN .	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck		Paid	Outside Labor	0117444441	LATHE CHARGE	5.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,861.50"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.500	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			946.96	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	8.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			225.00	0.00	0.00	145.68	"1,165.44"	190.68	"1,525.44"	"1,525.44"	0.00	0.00	9.00	9.00	274.58	"1,800.02"	0.00	10	Karnataka	0.00	"1,800.02"	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"1,800.02"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	8.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			140.00	0.00	0.00	90.64	725.12	118.64	949.12	949.12	0.00	0.00	9.00	9.00	170.84	"1,119.96"	0.00	10	Karnataka	0.00	"1,119.96"	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"1,119.96"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.340	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	716.90	716.90	0.00	0.00	9.00	9.00	129.04	845.94	0.00	10	Karnataka	0.00	845.94	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			845.94	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,376.69"	"1,624.49"	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				84828000		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"1,709.99"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,269.11"	"8,577.55"	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				87089300		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"9,028.99"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,154.15"	"6,081.90"	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				87089900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"6,402.00"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			0.00	0.00	0.00	0.00	0.00	160.00	160.00	160.00	0.00	0.00	9.00	9.00	28.80	188.80	0.00	10	Karnataka	0.00	188.80	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			188.80	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			675.00	0.00	0.00	0.00	0.00	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				27101990		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			674.99	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			205.01	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	NAGESH NAIK	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			215.00	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRAVEEN .	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	354.24	418.00	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				73201011		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			440.00	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRAVEEN .	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	410.59	484.50	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				73201011		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			510.00	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRAVEEN .	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			0.00	0.00	0.00	0.00	0.00	10.00	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	400.00	472.00	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				87089900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			472.00	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				52029900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			90.02	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRAVEEN .	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				68138100		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007622529
3796	4008738538	Running Repair	26-09-2025	3796122500623	26-09-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		175638	16:46:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002767778	Pending at VECV - 1	Service Agreement	3796Z250900148	0.00				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,651.46"	PSN Automotive Marketing	3007622529
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120099	OTHER EXPENSES	0.300	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	189.40	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	IA202094	COLLAR PINION FD (15.250)	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			474.00	0.00	0.00	306.89	306.89	401.69	401.69	401.69	0.00	0.00	9.00	9.00	72.30	473.99	0.00	10	Karnataka	0.00	473.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	473.99	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	379.99	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	90.02	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"1,575.01"	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	MB056413	CLIP	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	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				73182990		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	35.00	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			0.00	0.00	0.00	0.00	0.00	150.00	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				87089900		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	354.00	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	MF472086	PIN SPLIT 4X35	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182400		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	80.00	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	IA202955	"BEARING,TAPER ROLLER"	2.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	"3,440.68"	"3,440.68"	0.00	0.00	9.00	9.00	619.32	"4,060.00"	0.00	10	Karnataka	0.00	"4,060.00"	0.00	0.00	0.00	0					0.00				84822011		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"4,060.00"	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				87085000		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	920.00	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			110.00	0.00	0.00	71.22	284.88	93.22	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				87085000		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	440.00	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	215.00	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"1,960.00"	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				84825011		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"1,550.00"	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	"1,093.22"	0.00	0.00	9.00	9.00	196.78	"1,290.00"	0.00	10	Karnataka	0.00	"1,290.00"	0.00	0.00	0.00	0					0.00				84821011		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"1,290.00"	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck		Paid	Outside Labor	0117444441	Pinion & diff side brng pressing charge	2.500	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	10	Karnataka	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"1,430.76"	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	1.150	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	557.75	539.62	0.00	0.00	9.00	9.00	97.14	636.76	0.00	10	Karnataka	0.00	636.76	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NDB14372	-3.25	-18.13	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	636.76	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck		Paid	Outside Labor	0117444449	Deputation charge - Paid	3.000	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"1,716.90"	PSN Automotive Marketing	3007631478
3796	4008742879	Onsite	27-09-2025	3796122500625	29-09-2025	KA52B4156	LD Truck	PRADEEP A	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Karkala	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1221061	14:15:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	10	Karnataka	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008501631	27-09-2025	"4,103.46"	PSN Automotive Marketing	3007631478
3796	4008743914	Onsite	27-09-2025	3796122500624	27-09-2025	KA19AD0277	HD  Truck	PRADEEP A	Paid	Spares	2222412319	GASKET KIT	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43675	15:57:15	KM			"2,867.00"	0.00	0.00	"1,856.26"	"1,856.26"	"2,429.66"	"2,429.66"	"2,429.66"	0.00	0.00	9.00	9.00	437.34	"2,867.00"	0.00	10	Karnataka	0.00	"2,867.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008500513	27-09-2025	"2,867.00"	PSN Automotive Marketing	3007626531
3796	4008743914	Onsite	27-09-2025	3796122500624	27-09-2025	KA19AD0277	HD  Truck	PRADEEP A	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43675	15:57:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,655.20"	0.00	0.00	9.00	9.00	477.94	"3,133.14"	0.00	10	Karnataka	0.00	"3,133.14"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063181	-0.74	-19.80	Pro 6035 S CBC BS4 NGB 28FT	2008500513	27-09-2025	"3,133.14"	PSN Automotive Marketing	3007626531
3796	4008748349	Onsite	29-09-2025	3796122500628	29-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		185854	09:55:37	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002771895	Warranty Claim New	Service Agreement	3796Z250900149	0.00				52029900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			60.02	PSN Automotive Marketing	3007633450
3796	4008748349	Onsite	29-09-2025	3796122500628	29-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		185854	09:55:37	KM			0.00	0.00	0.00	0.00	0.00	160.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.00	141.60	0	010002771895	Warranty Claim New	Service Agreement	3796Z250900149	0.00				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			188.80	PSN Automotive Marketing	3007633450
3796	4008748349	Onsite	29-09-2025	3796122500628	29-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	3.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		185854	09:55:37	KM			682.00	0.00	0.00	441.57	"1,324.71"	577.97	"1,733.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,647.20"	"1,943.70"	0	010002771895	Warranty Claim New	Service Agreement	3796Z250900149	0.00				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,046.01"	PSN Automotive Marketing	3007633450
3796	4008748349	Onsite	29-09-2025	3796122500628	29-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		185854	09:55:37	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	84.53	99.75	0	010002771895	Warranty Claim New	Service Agreement	3796Z250900149	0.00				48239030		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			105.00	PSN Automotive Marketing	3007633450
3796	4008748349	Onsite	29-09-2025	3796122500628	29-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		185854	09:55:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,586.25"	"1,871.78"	0	010002771895	Warranty Claim New	Service Agreement	3796Z250900149	0.00				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,670.39"	PSN Automotive Marketing	3007633450
3796	4008748349	Onsite	29-09-2025	3796122500628	29-09-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Labor Value	0101168914	Techtool general operations	0.650	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		185854	09:55:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002771895	Warranty Claim New	Service Agreement	3796Z250900149	0.00				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007633450
3796	4008749068	Onsite	29-09-2025	3796122500626	29-09-2025	KA20D6679	MD Truck		Paid	Outside Labor	0117444449	BREAKDOWN CHARGE	1.100	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		88122	10:50:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	533.50	533.50	0.00	0.00	9.00	9.00	96.04	629.54	0.00	10	Karnataka	0.00	629.54	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			629.54	PSN Automotive Marketing	3007632245
3796	4008749068	Onsite	29-09-2025	3796122500626	29-09-2025	KA20D6679	MD Truck	PRAVEEN .	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		88122	10:50:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			315.66	PSN Automotive Marketing	3007632245
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	10.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			190.00	0.00	0.00	123.02	"1,230.20"	161.02	"1,610.20"	"1,610.20"	0.00	0.00	9.00	9.00	289.84	"1,900.04"	0.00	10	Karnataka	0.00	"1,900.04"	0.00	0.00	0.00	0					0.00				73181500		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	"1,900.04"	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	IA339511	REAR WHEEL HUB	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			"15,759.00"	0.00	0.00	"10,203.28"	"10,203.28"	"13,355.08"	"13,355.08"	"13,355.08"	0.00	0.00	9.00	9.00	"2,403.92"	"15,759.00"	0.00	10	Karnataka	0.00	"15,759.00"	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	"15,759.00"	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			535.00	0.00	0.00	0.00	0.00	0.00	508.25	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	599.73	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0110276145	RR HUB BRG(O)..REPL(One side)	1.750	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	"1,104.77"	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	"1,104.77"	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	IA461216	WHEEL NUT	10.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	10	Karnataka	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00				73181600		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	"1,300.00"	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			675.00	0.00	0.00	0.00	0.00	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				27101990		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	674.99	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			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				40169330		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	274.99	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				40169330		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	240.01	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			0.00	0.00	0.00	0.00	0.00	165.00	165.00	165.00	0.00	0.00	9.00	9.00	29.70	194.70	0.00	10	Karnataka	0.00	194.70	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	194.70	PSN Automotive Marketing	3007632951
3796	4008749656	Running Repair	29-09-2025	3796122500627	29-09-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13964	11:35:19	H			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008504855	29-09-2025	90.02	PSN Automotive Marketing	3007632951
3796	4008750873	Onsite	29-09-2025	3796122500629	29-09-2025	KA18A5397	LD Truck	NAGESH NAIK	Paid	Labor Value	0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	Karkala	05-03-2010	THASIR HUSSAIN THASIR HUSSAIN	0011453605	THASIR HUSSAIN THASIR HUSSAIN	SOUTH-1	IS	0011453605		478957	13:08:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AB195949	0.00	0.00	10.95 E HSD RHD AB BSII GB*	2008506374	29-09-2025	820.70	PSN Automotive Marketing	3007633900
3796	4008750873	Onsite	29-09-2025	3796122500629	29-09-2025	KA18A5397	LD Truck	NAGESH NAIK	Paid	Spares	ID378940	Minor Repair Kit-GDC	1.000	Karkala	05-03-2010	THASIR HUSSAIN THASIR HUSSAIN	0011453605	THASIR HUSSAIN THASIR HUSSAIN	SOUTH-1	IS	0011453605		478957	13:08:52	KM			719.00	0.00	0.00	465.52	465.52	609.32	609.32	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87083000		MC229ERC0AB195949	0.00	0.00	10.95 E HSD RHD AB BSII GB*	2008506374	29-09-2025	719.00	PSN Automotive Marketing	3007633900
3796	4008750873	Onsite	29-09-2025	3796122500629	29-09-2025	KA18A5397	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	05-03-2010	THASIR HUSSAIN THASIR HUSSAIN	0011453605	THASIR HUSSAIN THASIR HUSSAIN	SOUTH-1	IS	0011453605		478957	13:08:52	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC229ERC0AB195949	0.00	0.00	10.95 E HSD RHD AB BSII GB*	2008506374	29-09-2025	30.00	PSN Automotive Marketing	3007633900
3796	4008750873	Onsite	29-09-2025	3796122500629	29-09-2025	KA18A5397	LD Truck	NAGESH NAIK	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	05-03-2010	THASIR HUSSAIN THASIR HUSSAIN	0011453605	THASIR HUSSAIN THASIR HUSSAIN	SOUTH-1	IS	0011453605		478957	13:08:52	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC229ERC0AB195949	0.00	0.00	10.95 E HSD RHD AB BSII GB*	2008506374	29-09-2025	80.00	PSN Automotive Marketing	3007633900
3796	4008750873	Onsite	29-09-2025	3796122500629	29-09-2025	KA18A5397	LD Truck		Paid	Outside Labor	0117444449	BREAKDOWN CHARGE	6.700	Karkala	05-03-2010	THASIR HUSSAIN THASIR HUSSAIN	0011453605	THASIR HUSSAIN THASIR HUSSAIN	SOUTH-1	IS	0011453605		478957	13:08:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,249.50"	"3,249.50"	0.00	0.00	9.00	9.00	584.92	"3,834.42"	0.00	10	Karnataka	0.00	"3,834.42"	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AB195949	0.00	0.00	10.95 E HSD RHD AB BSII GB*	2008506374	29-09-2025	"3,834.42"	PSN Automotive Marketing	3007633900
3796	4008750873	Onsite	29-09-2025	3796122500629	29-09-2025	KA18A5397	LD Truck	NAGESH NAIK	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.501	Karkala	05-03-2010	THASIR HUSSAIN THASIR HUSSAIN	0011453605	THASIR HUSSAIN THASIR HUSSAIN	SOUTH-1	IS	0011453605		478957	13:08:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	268.04	268.04	0.00	0.00	9.00	9.00	48.24	316.28	0.00	10	Karnataka	0.00	316.28	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AB195949	0.00	0.00	10.95 E HSD RHD AB BSII GB*	2008506374	29-09-2025	316.28	PSN Automotive Marketing	3007633900
3796	4008751508	Running Repair	29-09-2025	3796122500630	29-09-2025	KA70A0743	HD  Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		269	14:35:55	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0TE129184	-100.00	-5.35	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			0.00	PSN Automotive Marketing	3007633935
3796	4008752296	Running Repair	29-09-2025	3796122500631	29-09-2025	KA20AA5743	LD Bus	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		647806	15:41:59	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0JC398231	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			30.00	PSN Automotive Marketing	3007634592
3796	4008752296	Running Repair	29-09-2025	3796122500631	29-09-2025	KA20AA5743	LD Bus	NAGESH NAIK	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		647806	15:41:59	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398231	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			317.99	PSN Automotive Marketing	3007634592
3796	4008752296	Running Repair	29-09-2025	3796122500631	29-09-2025	KA20AA5743	LD Bus	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		647806	15:41:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398231	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			410.35	PSN Automotive Marketing	3007634592
3796	4008752296	Running Repair	29-09-2025	3796122500631	29-09-2025	KA20AA5743	LD Bus	NAGESH NAIK	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		647806	15:41:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398231	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			189.40	PSN Automotive Marketing	3007634592
3796	4008752296	Running Repair	29-09-2025	3796122500631	29-09-2025	KA20AA5743	LD Bus		Paid	Outside Labor	0117444449	Electrical repair	2.500	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		647806	15:41:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	10	Karnataka	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398231	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"1,430.76"	PSN Automotive Marketing	3007634592
3796	4008752296	Running Repair	29-09-2025	3796122500631	29-09-2025	KA20AA5743	LD Bus	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		647806	15:41:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.45	0.00	0.00	9.00	9.00	61.28	401.73	0.00	10	Karnataka	0.00	401.73	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398231	-2.10	-7.30	Pro 3009 L CWC ABS 4V BS4			401.73	PSN Automotive Marketing	3007634592
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	NAGESH NAIK	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"2,651.46"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	NAGESH NAIK	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,269.11"	"8,577.55"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				87089300		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"9,028.99"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				73182400		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	9.99	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"1,445.96"	"1,706.23"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				27101974		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"1,706.24"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRAVEEN .	Warranty	Spares	ID323210	CLUTCH DISC ASSY	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,145.02"	"4,186.47"	"5,257.96"	0	010002774073	Warranty Claim New	Spare Parts Warranty	3796S250900015	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"6,402.00"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	261.65	308.75	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				73181600		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	325.00	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			0.00	0.00	0.00	0.00	0.00	160.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	240.00	283.20	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	377.60	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				52029900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	90.02	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	18.52	21.85	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	22.99	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	458.90	541.50	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				40169330		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	569.99	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	693.18	817.95	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	861.00	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,030.51"	"1,216.00"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				84825011		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"1,280.01"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,481.02"	"6,467.60"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"6,807.99"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	NAGESH NAIK	Warranty	Spares	ID315181	EGR COOLER	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			"13,708.00"	0.00	0.00	"8,875.35"	"8,875.35"	"11,616.95"	"11,616.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,875.35"	"8,964.10"	"11,258.38"	0	010002774073	Warranty Claim New	Spare Parts Warranty	3796S250900015	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"13,708.01"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"5,311.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,046.27"	"5,954.60"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"6,268.00"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRAVEEN .	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002774073	Warranty Claim New	Spare Parts Warranty	3796S250900015	0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"2,651.46"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck		AMC	Outside Labor	0117444441	MAIN SHAFT GEAR PRSSING BY LATHE	2.100	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,018.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	787.50	"1,068.64"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"1,201.84"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"3,562.50"	"4,203.75"	0	010002774074	Warranty Claim New	Service Agreement	3796Z250900150	0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	"5,997.36"	PSN Automotive Marketing	3007638728
3796	4008752466	Running Repair	29-09-2025	3796122500634	30-09-2025	KA20AA7833	MD Truck	NAGESH NAIK	Warranty	Labor Value	0120153113	EGR REPLACEMENT	0.500	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		372472	15:57:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002774073	Warranty Claim New	Spare Parts Warranty	3796S250900015	0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008507220	29-09-2025	315.66	PSN Automotive Marketing	3007638728
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0111224011	SPEEDOMETER DRIVEN GEAR SLEEVE.REPL	0.500	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			315.66	PSN Automotive Marketing	3007636243
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck		Paid	Outside Labor	0117444449	Electrical checkup	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			572.30	PSN Automotive Marketing	3007636243
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			63.14	PSN Automotive Marketing	3007636243
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	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		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			119.99	PSN Automotive Marketing	3007636243
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			30.00	PSN Automotive Marketing	3007636243
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Spares	ME600898	"ME600898, BUSHING SPEEDO GEAR"	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	KM			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				84835010		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			435.00	PSN Automotive Marketing	3007636243
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			599.99	PSN Automotive Marketing	3007636243
3796	4008753242	Running Repair	29-09-2025	3796122500632	29-09-2025	KA20AA2037	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-07-2017	SUJAYA FEEDS AND FARMS	0011206596	SUJAYA FEEDS AND FARMS	SOUTH-1	Retail/ Fleet Owner	0011206596		309258	17:07:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HD368199	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007636243
3796	4008755867	Running Repair	30-09-2025	3796122500633	30-09-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		38274	10:51:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TD132065	-100.00	-5.35	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007638705
3796	4008757072	Running Repair	30-09-2025	3796122500635	30-09-2025	KA20C3753	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	09-01-2012	HANUMANTAPPA CHOUDAPPA	0010149269	HANUMANTAPPA	SOUTH-1	Retail/ Fleet Owner	0010149269		427276	12:23:28	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC230ERC0BL024655	-100.00	-5.35	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			0.00	PSN Automotive Marketing	3007639340
3796	4008759094	Running Repair	30-09-2025	3796122500637	30-09-2025	KA01AN0762	MD Truck		AMC	Outside Labor	0117444441	UJ CROSS PRESSING BY LATHE	2.560	Karkala	31-01-2023	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	SOUTH-1	KAM	0011650880		140417	15:51:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,241.60"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	960.00	"1,302.72"	0	010002775768	Warranty Claim New	Service Agreement	3796Z250900151	0.00				998714		MC2ESHRC0NC204901	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C			"1,465.09"	PSN Automotive Marketing	3007642765
3796	4008759094	Running Repair	30-09-2025	3796122500637	30-09-2025	KA01AN0762	MD Truck	NAGESH NAIK	AMC	Spares	ID304913	NUT SELF LOCKING M12x1.25	2.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	SOUTH-1	KAM	0011650880		140417	15:51:22	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	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	16.10	19.00	0	010002775768	Warranty Claim New	Service Agreement	3796Z250900151	0.00				73181600		MC2ESHRC0NC204901	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C			20.01	PSN Automotive Marketing	3007642765
3796	4008759094	Running Repair	30-09-2025	3796122500637	30-09-2025	KA01AN0762	MD Truck	NAGESH NAIK	AMC	Spares	ID304912	BOLT M12X1.25X35	2.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	SOUTH-1	KAM	0011650880		140417	15:51:22	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	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	144.91	170.99	0	010002775768	Warranty Claim New	Service Agreement	3796Z250900151	0.00				73181500		MC2ESHRC0NC204901	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C			180.00	PSN Automotive Marketing	3007642765
3796	4008759094	Running Repair	30-09-2025	3796122500637	30-09-2025	KA01AN0762	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	SOUTH-1	KAM	0011650880		140417	15:51:22	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	26.22	27.53	0	010002775768	Warranty Claim New	Service Agreement	3796Z250900151	0.00				52029900		MC2ESHRC0NC204901	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C			30.01	PSN Automotive Marketing	3007642765
3796	4008759094	Running Repair	30-09-2025	3796122500637	30-09-2025	KA01AN0762	MD Truck	NAGESH NAIK	AMC	Spares	ID312390	UJ KIT ASSY	1.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	SOUTH-1	KAM	0011650880		140417	15:51:22	KM			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,641.48"	"3,116.95"	0	010002775768	Warranty Claim New	Service Agreement	3796Z250900151	0.00				87089900		MC2ESHRC0NC204901	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C			"3,281.00"	PSN Automotive Marketing	3007642765
3796	4008759094	Running Repair	30-09-2025	3796122500637	30-09-2025	KA01AN0762	MD Truck	NAGESH NAIK	AMC	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	31-01-2023	KONGUNADU ROAD LINES	0004159836	SSR TRADERS	SOUTH-1	KAM	0011650880		140417	15:51:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	292.50	345.15	0	010002775768	Warranty Claim New	Service Agreement	3796Z250900151	0.00				998714		MC2ESHRC0NC204901	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C			492.41	PSN Automotive Marketing	3007642765
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	MF434106	FLANGE NUT	8.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			20.00	0.00	0.00	12.95	103.60	16.95	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	160.00	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus		Paid	Outside Labor	0117444441	MAIN SHAFT GEAR PRSSING BY LATHE	2.200	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,067.00"	"1,067.00"	0.00	0.00	9.00	9.00	192.06	"1,259.06"	0.00	10	Karnataka	0.00	"1,259.06"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"1,259.06"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	219.35	0.00	0.00	9.00	9.00	39.48	258.83	0.00	10	Karnataka	0.00	258.83	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	258.83	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	315.66	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	315.66	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	246.21	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.502	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	268.57	268.57	0.00	0.00	9.00	9.00	48.34	316.91	0.00	10	Karnataka	0.00	316.91	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	316.91	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	"2,677.97"	0.00	0.00	9.00	9.00	482.04	"3,160.01"	0.00	10	Karnataka	0.00	"3,160.01"	0.00	0.00	0.00	0					0.00				84825011		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"3,160.01"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	MH000709	BOLT FLANGE (10X1.5X50)  7T	3.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73181500		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	89.98	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	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		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	20.02	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	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		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	30.00	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	710.17	0.00	0.00	9.00	9.00	127.84	838.01	0.00	10	Karnataka	0.00	838.01	0.00	0.00	0.00	0					0.00				87084000		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	838.01	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			0.00	0.00	0.00	0.00	0.00	19.30	19.30	19.30	0.00	0.00	9.00	9.00	3.48	22.78	0.00	10	Karnataka	0.00	22.78	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	22.78	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	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		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	9.99	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			0.00	0.00	0.00	0.00	0.00	160.00	320.00	320.00	0.00	0.00	9.00	9.00	57.60	377.60	0.00	10	Karnataka	0.00	377.60	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	377.60	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"1,949.98"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	10	Karnataka	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"1,280.01"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	569.99	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	861.00	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID304365	ASSY PIN SPRING DIA 6	2.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				73209020		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	130.02	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73181600		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	325.00	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	22.99	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	205.01	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID203706	SYNCRONISER RING	2.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	"4,257.64"	0.00	0.00	9.00	9.00	766.38	"5,024.02"	0.00	10	Karnataka	0.00	"5,024.02"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"5,024.02"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	"1,987.29"	0.00	0.00	9.00	9.00	357.72	"2,345.01"	0.00	10	Karnataka	0.00	"2,345.01"	0.00	0.00	0.00	0					0.00				84825011		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"2,345.01"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	"5,769.49"	0.00	0.00	9.00	9.00	"1,038.50"	"6,807.99"	0.00	10	Karnataka	0.00	"6,807.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"6,807.99"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID335269	RAIL 1st-Rev	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	709.01	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			0.00	0.00	0.00	0.00	0.00	28.58	142.90	142.90	0.00	0.00	2.50	2.50	7.14	150.04	0.00	10	Karnataka	0.00	150.04	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	150.04	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID315558	SELECT SPRING SHIFTER	2.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				73202000		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	150.00	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID318541	IGUS BUSH	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	105.99	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID315169	BUSH CLAMP COVER	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	46.00	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID312182	SPHERICAL BEARING DIA18	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			599.00	0.00	0.00	387.83	387.83	507.63	507.63	507.63	0.00	0.00	9.00	9.00	91.38	599.01	0.00	10	Karnataka	0.00	599.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	599.01	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID331184	SELECT CABLE	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			"8,080.00"	0.00	0.00	"5,231.46"	"5,231.46"	"6,847.46"	"6,847.46"	"6,847.46"	0.00	0.00	9.00	9.00	"1,232.54"	"8,080.00"	0.00	10	Karnataka	0.00	"8,080.00"	0.00	0.00	0.00	0					0.00				87082900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"8,080.00"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Spares	ID315067	SHIFT CABLE VE1103_1095	1.000	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			"8,421.00"	0.00	0.00	"5,452.24"	"5,452.24"	"7,136.44"	"7,136.44"	"7,136.44"	0.00	0.00	9.00	9.00	"1,284.56"	"8,421.00"	0.00	10	Karnataka	0.00	"8,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"8,421.00"	PSN Automotive Marketing	3007644209
3796	4008759186	Running Repair	30-09-2025	3796122500640	30-09-2025	KA51AF8924	LD Bus	PRADEEP A	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Karkala	14-08-2019	MOHAMMED MAZHER SALEEM	0011628269	MOHAMMED MAZHER SALEEM	SOUTH-1	Retail/ Fleet Owner	0011628269		238135	15:59:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	10	Karnataka	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG411231	0.00	0.00	10.90 L AB PS BS4 AC CNG STF PROTO	2008513376	30-09-2025	"5,997.36"	PSN Automotive Marketing	3007644209
3796	4008760331	Breakdown Order	30-09-2025	3796122500639	30-09-2025	KA19AA7827	HD  Truck	NAGESH NAIK	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Karkala	23-02-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		5488538	17:55:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2K1MRC0EL039983	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			757.56	PSN Automotive Marketing	3007643700
3796	4008760331	Breakdown Order	30-09-2025	3796122500639	30-09-2025	KA19AA7827	HD  Truck	NAGESH NAIK	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.300	Karkala	23-02-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		5488538	17:55:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2K1MRC0EL039983	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			189.40	PSN Automotive Marketing	3007643700
3796	4008760331	Breakdown Order	30-09-2025	3796122500639	30-09-2025	KA19AA7827	HD  Truck	NAGESH NAIK	Paid	Misc. Labor	0117210099	EOS BREAKDOWN CHARGE	2.000	Karkala	23-02-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		5488538	17:55:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2K1MRC0EL039983	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,262.60"	PSN Automotive Marketing	3007643700
3796	4008760331	Breakdown Order	30-09-2025	3796122500639	30-09-2025	KA19AA7827	HD  Truck	NAGESH NAIK	Paid	Spares	ID343159	CENTER BEARING ASSY	1.000	Karkala	23-02-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		5488538	17:55:13	KM			"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	10	Karnataka	0.00	"2,519.99"	0.00	0.00	0.00	0					0.00				84821090		MC2K1MRC0EL039983	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"2,519.99"	PSN Automotive Marketing	3007643700
																												"11,36,836.00"			"5,67,487.08"				"8,25,219.70"	0.00	692.00	"9,367.00"	"9,367.00"	"1,71,228.90"	"9,96,448.60"	0.00				"9,96,448.60"									"3,44,644.02"														
