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	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	"2,209.56"	PSN Automotive Marketing	3007777917
3796	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	H			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				73182910		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	115.00	PSN Automotive Marketing	3007777917
3796	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	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		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	60.02	PSN Automotive Marketing	3007777917
3796	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	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		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	315.66	PSN Automotive Marketing	3007777917
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			535.00	0.00	0.00	0.00	0.00	0.00	444.05	399.64	0.00	0.00	9.00	9.00	71.94	471.58	0.00	10	Karnataka	0.00	471.58	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11833	-10.00	-44.41	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			471.58	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	144.45	0.00	0.00	9.00	9.00	26.00	170.45	0.00	10	Karnataka	0.00	170.45	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11833	-10.00	-16.05	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			170.45	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,733.90"	0.00	0.00	9.00	9.00	"2,292.10"	"15,026.00"	0.00	10	Karnataka	0.00	"15,026.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			"15,026.00"	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	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		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			30.00	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Spares	ID312534	V-BAND CLAMP	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			725.01	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			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		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			49.99	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			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		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			301.99	PSN Automotive Marketing	3007776148
3796	4008913585	Breakdown Order	03-11-2025	3796122500746	04-11-2025	KA05AQ8804	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	140.000	Karkala	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	0010345698	SRI MATHA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010345698		34929	16:51:55	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"2,520.00"	"2,973.60"	0	010002825077	Reimburser Version Posted	Normal Claim type	3796N251100088	"2,923.20"				998714		MC2ERLRC0TEB19787	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"2,478.00"	PSN Automotive Marketing	3007780717
3796	4008913585	Breakdown Order	03-11-2025	3796122500746	04-11-2025	KA05AQ8804	MD Truck	NAGESH NAIK	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Karkala	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	0010345698	SRI MATHA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010345698		34929	16:51:55	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	010002825077	Reimburser Version Posted	Normal Claim type	3796N251100088	464.00				998714		MC2ERLRC0TEB19787	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			472.00	PSN Automotive Marketing	3007780717
3796	4008913585	Breakdown Order	03-11-2025	3796122500746	04-11-2025	KA05AQ8804	MD Truck	NAGESH NAIK	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Karkala	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	0010345698	SRI MATHA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010345698		34929	16:51:55	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002825077	Reimburser Version Posted	Normal Claim type	3796N251100088	"6,385.30"				87089900		MC2ERLRC0TEB19787	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"7,982.99"	PSN Automotive Marketing	3007780717
3796	4008913585	Breakdown Order	03-11-2025	3796122500746	04-11-2025	KA05AQ8804	MD Truck	NAGESH NAIK	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	0010345698	SRI MATHA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010345698		34929	16:51:55	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	010002825077	Reimburser Version Posted	Normal Claim type	3796N251100088	972.66				998714		MC2ERLRC0TEB19787	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,231.03"	PSN Automotive Marketing	3007780717
3796	4008913585	Breakdown Order	03-11-2025	3796122500746	04-11-2025	KA05AQ8804	MD Truck	NAGESH NAIK	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	0010345698	SRI MATHA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010345698		34929	16:51:55	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	010002825077	Reimburser Version Posted	Normal Claim type	3796N251100088	324.22				998714		MC2ERLRC0TEB19787	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			410.35	PSN Automotive Marketing	3007780717
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	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		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			30.00	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	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		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			119.99	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,714.41"	0.00	0.00	9.00	9.00	"2,108.60"	"13,823.01"	0.00	10	Karnataka	0.00	"13,823.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"13,823.01"	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck		Paid	Outside Labor	0117444449	OTHER CHARGE	0.500	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	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		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			286.16	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			555.54	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Labor Value	0101143058	Viscous fan Controller replacement	0.880	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			555.54	PSN Automotive Marketing	3007778065
3796	4008917500	Running Repair	04-11-2025	3796122500744	04-11-2025	KA20AC7543	MD Truck	NAGESH NAIK	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		11986	14:30:00	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	3007778994
3796	4008917591	Running Repair	04-11-2025	3796122500745	04-11-2025	KA20AA4148	MD Truck	PRADEEP A	AMC	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		293697	14:39:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	292.50	345.15	0	010002824798	Reimburser Version Posted	Service Agreement	3796Z251100170	345.15				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			492.42	PSN Automotive Marketing	3007779714
3796	4008917591	Running Repair	04-11-2025	3796122500745	04-11-2025	KA20AA4148	MD Truck		AMC	Outside Labor	0117444441	UJ CROSS PRESSING CHARGE	2.260	Karkala	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		293697	14:39:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,096.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	847.50	"1,150.06"	0	010002824798	Reimburser Version Posted	Service Agreement	3796Z251100170	"1,150.06"				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"1,293.40"	PSN Automotive Marketing	3007779714
3796	4008917591	Running Repair	04-11-2025	3796122500745	04-11-2025	KA20AA4148	MD Truck	PRADEEP A	AMC	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Karkala	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		293697	14:39:42	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,355.68"	"2,779.70"	0	010002824798	Reimburser Version Posted	Service Agreement	3796Z251100170	"2,779.70"				87089900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"2,926.00"	PSN Automotive Marketing	3007779714
3796	4008917591	Running Repair	04-11-2025	3796122500745	04-11-2025	KA20AA4148	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		293697	14:39:42	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	010002824798	Reimburser Version Posted	Service Agreement	3796Z251100170	27.53				52029900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			30.00	PSN Automotive Marketing	3007779714
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	541.50				40169330		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			569.99	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID369733	TC INLET HOSE	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,040.89"	"2,408.25"	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"2,408.25"				40169390		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,535.01"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	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		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"2,180.25"				68138100		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	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		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	472.00				87089900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			472.00	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	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		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	484.50				73201011		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			510.00	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	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		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	418.00				73201011		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			440.00	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	123.50				73181600		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			130.02	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	375.00	187.50	221.25	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	221.25				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			315.66	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	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		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"1,610.70"				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID345850	HOSE CLAMP	2.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	228.00				73261100		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			240.02	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Labor Value	0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,687.50"	"1,991.25"	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"1,991.25"				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,840.86"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	550.84	649.99	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	649.99				27101974		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			650.02	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	152.00				84213100		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			159.99	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"2,275.25"				48239090		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,395.00"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	597.14	627.00	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	627.00				56039400		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			659.99	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID333234	GASKET	2.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	47.50				73182100		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			50.00	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.38	743.85	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	743.85				87089900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			783.00	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	66.49				84849000		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			70.00	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID307530	FILLER INSERT	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"2,465.24"				84212300		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,594.99"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"1,691.00"				84212300		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"1,779.99"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID377754	FILTER INSERT	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	693.50				84212900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			730.00	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"1,363.24"				90328990		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"1,435.00"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID378974	combo oil filter	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"2,465.24"				84212300		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,594.99"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	"4,378.97"				27101972		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"4,378.97"	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	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	0.00	0.00	0.00	60555841	010002825150	Reimburser Version Posted	Service Agreement	3796Z251100171	0.00				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007780784
3796	4008920158	Running Repair	05-11-2025	3796122500747	05-11-2025	KL11AF5256	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	07-07-2010	The Joint Managing Director - krs Kerala Roadways	0010165169	The Joint Managing  Director - krs	SOUTH-1	IS	0010165169		1235	09:36:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	11	Kerala	0.00	94.70	0.00	0.00	0.00	0					0.00				998714		MC233HRC0AF042754	0.00	0.00	11.10HD H CBC RHD BSII GB M-II*			94.70	PSN Automotive Marketing	3007781884
3796	4008920158	Running Repair	05-11-2025	3796122500747	05-11-2025	KL11AF5256	MD Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.246	Karkala	07-07-2010	The Joint Managing Director - krs Kerala Roadways	0010165169	The Joint Managing  Director - krs	SOUTH-1	IS	0010165169		1235	09:36:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	131.61	131.61	0.00	18.00	0.00	0.00	23.69	155.30	0.00	11	Kerala	0.00	155.30	0.00	0.00	0.00	0					0.00				998714		MC233HRC0AF042754	0.00	0.00	11.10HD H CBC RHD BSII GB M-II*			155.30	PSN Automotive Marketing	3007781884
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IA343201	"GASKET, HUB CAP"	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			64.00	0.00	0.00	41.44	41.44	54.24	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	64.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"3,019.98"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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	0.00	0.00	0.00	24544564					0.00				998714		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	0.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"1,634.99"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"1,425.01"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"1,220.00"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IE454522	STRAINER	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	705.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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				40161000		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	569.99	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"2,101.01"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IA345723	"O-RING, REAR HUB"	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	30.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			490.00	0.00	0.00	317.25	317.25	415.25	415.25	415.25	0.00	0.00	9.00	9.00	74.74	489.99	0.00	10	Karnataka	0.00	489.99	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	489.99	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IE321176	FLS GASKET	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			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				40169390		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	194.99	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"1,779.99"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	759.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	120.04	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID333234	GASKET	2.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	50.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"1,350.02"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	730.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	188.80	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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				84879000		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	205.01	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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				84879000		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	130.01	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			245.00	0.00	0.00	158.63	317.26	207.63	415.26	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	10	Karnataka	0.00	490.00	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	490.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	20.02	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	MF520423	O-RING (7498)	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	159.99	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			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				73181600		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	309.99	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	159.99	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRADEEP A	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"3,900.00"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRADEEP A	Paid	Spares	LPASLR0204	Brake lining rivet - B8	20.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			0.00	0.00	0.00	0.00	0.00	8.50	170.00	170.00	0.00	0.00	9.00	9.00	30.60	200.60	0.00	10	Karnataka	0.00	200.60	0.00	0.00	0.00	0					0.00				74153910		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	200.60	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRADEEP A	Paid	Local Parts	LP162516	RIVET	40.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			0.00	0.00	0.00	0.00	0.00	10.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	472.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRADEEP A	Paid	Spares	IA205292	SPRING CAM END (MCV)	4.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			255.00	0.00	0.00	165.10	660.40	216.10	864.40	864.40	0.00	0.00	9.00	9.00	155.60	"1,020.00"	0.00	10	Karnataka	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"1,020.00"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRADEEP A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			110.00	0.00	0.00	71.22	569.76	93.22	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	880.00	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRADEEP A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"1,893.90"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRADEEP A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	H			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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	"2,297.94"	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	9.99	PSN Automotive Marketing	3007785683
3796	4008921088	Free Service	05-11-2025	3796162500050	05-11-2025	KA20AC2409	LD Truck	PRAVEEN .	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Karkala	28-03-2024	CHETHAN NAYAK B	0012387295	CHETHAN NAYAK B	SOUTH-1	Retail/ Fleet Owner	0012387295		2021	11:04:46	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				73181600		MC2EPDRC0RAB42789	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008654799	05-11-2025	9.99	PSN Automotive Marketing	3007785683
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	10	Karnataka	0.00	"1,515.25"	0.00	0.00	0.00	0					0.00				84842000		MC2ERHRC0NB204265	-5.00	-67.58	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,515.25"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID329344	GASKET REAR COVER	2.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	10	Karnataka	0.00	874.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NB204265	-5.00	-38.98	Pro 2110 H CBC 20FT BS6 NGB R 6S			874.00	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	10	Karnataka	0.00	"1,799.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-80.25	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,799.21"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Labor Value	0111221143	T/M SHIFT ROD ...REPLACEMENT	0.500	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-13.38	Pro 2110 H CBC 20FT BS6 NGB R 6S			299.86	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	NAGESH NAIK	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	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		MC2ERHRC0NB204265	-5.00	-17.39	Pro 2110 H CBC 20FT BS6 NGB R 6S			389.82	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	NAGESH NAIK	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	132.14	0.00	0.00	9.00	9.00	23.78	155.92	0.00	10	Karnataka	0.00	155.92	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-6.96	Pro 2110 H CBC 20FT BS6 NGB R 6S			155.92	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	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		MC2ERHRC0NB204265	-5.00	-17.39	Pro 2110 H CBC 20FT BS6 NGB R 6S			389.82	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	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		MC2ERHRC0NB204265	-5.00	-8.03	Pro 2110 H CBC 20FT BS6 NGB R 6S			179.91	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-10.70	Pro 2110 H CBC 20FT BS6 NGB R 6S			239.90	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	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		MC2ERHRC0NB204265	-5.00	-8.03	Pro 2110 H CBC 20FT BS6 NGB R 6S			179.91	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-14.71	Pro 2110 H CBC 20FT BS6 NGB R 6S			329.86	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-13.38	Pro 2110 H CBC 20FT BS6 NGB R 6S			299.86	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	"4,167.65"	0.00	0.00	9.00	9.00	750.18	"4,917.83"	0.00	10	Karnataka	0.00	"4,917.83"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-219.35	Pro 2110 H CBC 20FT BS6 NGB R 6S			"4,917.83"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID205080	BEARING BALL	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0NB204265	-5.00	-23.94	Pro 2110 H CBC 20FT BS6 NGB R 6S			536.75	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	10	Karnataka	0.00	541.50	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NB204265	-5.00	-24.15	Pro 2110 H CBC 20FT BS6 NGB R 6S			541.50	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	693.18	0.00	0.00	9.00	9.00	124.78	817.96	0.00	10	Karnataka	0.00	817.96	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NB204265	-5.00	-36.48	Pro 2110 H CBC 20FT BS6 NGB R 6S			817.96	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	10	Karnataka	0.00	308.75	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NB204265	-5.00	-13.77	Pro 2110 H CBC 20FT BS6 NGB R 6S			308.75	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	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		MC2ERHRC0NB204265	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			141.60	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	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		MC2ERHRC0NB204265	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			55.06	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NB204265	-5.00	-56.57	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,268.25"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	MF140225	BOLT M8x1.25x20	3.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	24.14	0.00	0.00	9.00	9.00	4.34	28.48	0.00	10	Karnataka	0.00	28.48	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NB204265	-5.00	-1.27	Pro 2110 H CBC 20FT BS6 NGB R 6S			28.48	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			90.00	0.00	0.00	58.27	349.62	76.27	457.62	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	10	Karnataka	0.00	513.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NB204265	-5.00	-22.88	Pro 2110 H CBC 20FT BS6 NGB R 6S			513.00	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID359077	"BUSHING,SHIFT RAIL A/B"	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	60.38	0.00	0.00	9.00	9.00	10.86	71.24	0.00	10	Karnataka	0.00	71.24	0.00	0.00	0.00	0					0.00				84833000		MC2ERHRC0NB204265	-5.00	-3.18	Pro 2110 H CBC 20FT BS6 NGB R 6S			71.24	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NB204265	-5.00	-3.81	Pro 2110 H CBC 20FT BS6 NGB R 6S			85.50	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	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		MC2ERHRC0NB204265	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,019.98"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NB204265	-5.00	-173.52	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,890.24"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NB204265	-5.00	-130.08	Pro 2110 H CBC 20FT BS6 NGB R 6S			"2,916.49"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID333234	GASKET	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				73182100		MC2ERHRC0NB204265	-5.00	-1.06	Pro 2110 H CBC 20FT BS6 NGB R 6S			23.75	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	PRADEEP A	Paid	Spares	ID359102	COVER END ASSY	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	886.40	0.00	0.00	9.00	9.00	159.56	"1,045.96"	0.00	10	Karnataka	0.00	"1,045.96"	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0NB204265	-5.00	-46.65	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,045.96"	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	NAGESH NAIK	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,688.26"	0.00	0.00	9.00	9.00	303.88	"1,992.14"	0.00	10	Karnataka	0.00	"1,992.14"	0.00	0.00	0.00	0					0.00				85114000		MC2ERHRC0NB204265	-5.00	-88.86	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,992.14"	PSN Automotive Marketing	3007783577
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Labor Value	0105522010	SEAT BELT ASSY (DRIVER)...REPL	0.400	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	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		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Labor Value	0108261060	KNUCKLE ARM (ONE SIDE)	0.800	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	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		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			505.04	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Spares	IA343785	3-POINT DRIVER SIDE SEAT BELT	1.000	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	KM			"2,088.00"	0.00	0.00	"1,351.89"	"1,351.89"	"1,769.49"	"1,769.49"	"1,769.49"	0.00	0.00	9.00	9.00	318.50	"2,087.99"	0.00	10	Karnataka	0.00	"2,087.99"	0.00	0.00	0.00	0					0.00				87082100		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			"2,087.99"	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			81.99	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	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		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			30.00	PSN Automotive Marketing	3007783524
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"2,051.73"	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	NAGESH NAIK	AMC	Spares	IE451148	WIPER BLADE (550MM)	2.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	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	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				85124000		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"1,050.02"	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	ID353246	"O-RING, INJECTOR"	4.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,850.00"	"3,363.00"	0	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				85381090		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"3,540.00"	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	ID354540	WASHER WASHER	4.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	756.78	893.00	0	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				40169320		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			939.98	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	446.82	527.25	0	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				40169340		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			555.00	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	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	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				87089900		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			59.00	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	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	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				52029900		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			60.02	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	MF140227	BOLT M8x1.25x25	2.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				73181500		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			20.02	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Outside Parts	333331	Material Purchased Outside (18% GST)	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	KM			"6,000.00"	0.00	0.00	0.00	0.00	"4,378.00"	"4,378.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,710.17"	"5,034.71"	0	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				84139190		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"5,166.04"	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.300	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	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	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			820.70	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck		AMC	Outside Labor	0117444446	INJECTOR REPAIR CHARGE	16.360	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	"7,934.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"6,135.00"	"8,325.20"	0	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"9,362.82"	PSN Automotive Marketing	3007789581
3796	4008923356	Running Repair	05-11-2025	3796122500756	06-11-2025	KA20AB0546	MD Truck	NAGESH NAIK	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321625	15:13:17	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	010002827844	Pending at VECV - 1	Service Agreement	3796Z251100173	0.00				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			126.26	PSN Automotive Marketing	3007789581
3796	4008923941	Running Repair	05-11-2025	3796122500751	05-11-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		307930	16:13:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	292.50	345.15	0	010002826516	Reimburser Version Posted	Service Agreement	3796Z251100172	345.15				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			492.42	PSN Automotive Marketing	3007785198
3796	4008923941	Running Repair	05-11-2025	3796122500751	05-11-2025	KA20AA3397	LD Truck		AMC	Outside Labor	0117444441	UJ CROSS PRESSING CHARGE	2.530	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		307930	16:13:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,227.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	948.75	"1,287.45"	0	010002826516	Reimburser Version Posted	Service Agreement	3796Z251100172	"1,158.70"				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,447.91"	PSN Automotive Marketing	3007785198
3796	4008923941	Running Repair	05-11-2025	3796122500751	05-11-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		307930	16:13:59	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,355.68"	"2,779.70"	0	010002826516	Reimburser Version Posted	Service Agreement	3796Z251100172	"2,779.70"				87089900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"2,926.00"	PSN Automotive Marketing	3007785198
3796	4008923941	Running Repair	05-11-2025	3796122500751	05-11-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		307930	16:13:59	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	010002826516	Reimburser Version Posted	Service Agreement	3796Z251100172	27.53				52029900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			30.00	PSN Automotive Marketing	3007785198
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	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		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			27.54	PSN Automotive Marketing	3007784781
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	0.500	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	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		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			315.66	PSN Automotive Marketing	3007784781
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Spares	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	1.000	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	H			"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	"1,432.20"	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	10	Karnataka	0.00	"1,690.00"	0.00	0.00	0.00	0					0.00				90261020		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"1,690.00"	PSN Automotive Marketing	3007784781
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	H			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		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			265.00	PSN Automotive Marketing	3007784781
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	H			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			15.47	PSN Automotive Marketing	3007784781
3796	4008924802	Running Repair	05-11-2025	3796122500752	05-11-2025	KA20AA9792	LD Truck	NAGESH NAIK	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Karkala	13-03-2020	RAVINDRA NAYAK	0010691317	RAVINDRA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010691317		36216	18:16:01	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		MC2B5ERC0LA459430	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM			63.14	PSN Automotive Marketing	3007785504
3796	4008924802	Running Repair	05-11-2025	3796122500752	05-11-2025	KA20AA9792	LD Truck	NAGESH NAIK	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Karkala	13-03-2020	RAVINDRA NAYAK	0010691317	RAVINDRA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010691317		36216	18:16:01	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		MC2B5ERC0LA459430	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM			265.00	PSN Automotive Marketing	3007785504
3796	4008924802	Running Repair	05-11-2025	3796122500752	05-11-2025	KA20AA9792	LD Truck	NAGESH NAIK	Paid	Spares	MS810965	FUSE 10	1.000	Karkala	13-03-2020	RAVINDRA NAYAK	0010691317	RAVINDRA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010691317		36216	18:16:01	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				85443000		MC2B5ERC0LA459430	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM			25.01	PSN Automotive Marketing	3007785504
3796	4008924802	Running Repair	05-11-2025	3796122500752	05-11-2025	KA20AA9792	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	13-03-2020	RAVINDRA NAYAK	0010691317	RAVINDRA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010691317		36216	18:16:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	344.97	0.00	0.00	9.00	9.00	62.10	407.07	0.00	10	Karnataka	0.00	407.07	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0LA459430	-0.80	-2.78	Pro1050 E HSD 12FT BS4NG NGB PRM			407.07	PSN Automotive Marketing	3007785504
3796	4008925655	Running Repair	06-11-2025	3796122500753	06-11-2025	KA20AC3692	LD Bus	NAGESH NAIK	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	0012528466	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012528466		42789	10:08:39	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		MC2FACRT0RF548135	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			"1,310.01"	PSN Automotive Marketing	3007786331
3796	4008925655	Running Repair	06-11-2025	3796122500753	06-11-2025	KA20AC3692	LD Bus	NAGESH NAIK	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Karkala	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	0012528466	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012528466		42789	10:08:39	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		MC2FACRT0RF548135	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			189.40	PSN Automotive Marketing	3007786331
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			126.26	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Labor Value	0101168914	Techtool general operations	0.700	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	368.13	0.00	0.00	9.00	9.00	66.26	434.39	0.00	10	Karnataka	0.00	434.39	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LC064456	-1.70	-6.37	Pro 6019T F BS6 DW 10.5BOX  FET			434.39	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			189.40	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			315.66	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.390	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			246.21	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			315.66	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			60.02	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	ID333234	GASKET	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			25.01	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			815.00	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			848.00	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	10	Karnataka	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			"2,750.01"	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			315.66	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	19.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			349.00	0.00	0.00	0.00	0.00	295.76	"5,619.44"	"5,619.44"	0.00	0.00	9.00	9.00	"1,011.50"	"6,630.94"	0.00	10	Karnataka	0.00	"6,630.94"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			"6,630.94"	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	10	Karnataka	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			"1,902.99"	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			"1,934.99"	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	2223466446	FILTER INSERT	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			"1,730.00"	PSN Automotive Marketing	3007786835
3796	4008926640	Running Repair	06-11-2025	3796122500754	06-11-2025	KA43A1197	HD  Truck	PRAVEEN .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	31-01-2021	GURURAJ S	0011404520	GURURAJ S	SOUTH-1	Retail/ Fleet Owner	0011404520		3834	11:32:30	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		MC2BJFRC0LC064456	0.00	0.00	Pro 6019T F BS6 DW 10.5BOX  FET			"1,779.99"	PSN Automotive Marketing	3007786835
3796	4008926992	Running Repair	06-11-2025	3796122500755	06-11-2025	KA20AC6246	HD Bus	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	28-01-2025	NARAYANA P M	0010705455	NARAYANA P M	SOUTH-1	Retail/ Fleet Owner	0010705455		84564	12:03:29	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		MC2R6SRT0TA122780	-100.00	-5.35	PRO 6019 S LPO CWC NAC BSVI WAS			0.00	PSN Automotive Marketing	3007786953
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	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				73202000		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			35.00	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	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		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			189.40	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	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		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			126.26	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	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		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			126.26	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	KM			0.00	0.00	0.00	0.00	0.00	110.00	110.00	110.00	0.00	0.00	9.00	9.00	19.80	129.80	0.00	10	Karnataka	0.00	129.80	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			129.80	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	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		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			60.02	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			"4,050.99"	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	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		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			126.26	PSN Automotive Marketing	3007789812
3796	4008929502	Running Repair	06-11-2025	3796122500757	06-11-2025	KA20D7789	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Karkala	01-04-2016	Krishna Prabhu H	0010228577	Krishna Prabhu H	SOUTH-1	Retail/ Fleet Owner	0010228577		255675	16:51:18	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		MC2C5ERC0GA330656	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*			378.78	PSN Automotive Marketing	3007789812
3796	4008930786	Onsite	07-11-2025	3796122500759	07-11-2025	KA20D8731	MD Truck	PRADEEP A	Paid	Spares	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		538744	09:37:20	KM			"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	"1,476.27"	0.00	0.00	9.00	9.00	265.72	"1,741.99"	0.00	10	Karnataka	0.00	"1,741.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"1,741.99"	PSN Automotive Marketing	3007791210
3796	4008930786	Onsite	07-11-2025	3796122500759	07-11-2025	KA20D8731	MD Truck	PRADEEP A	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		538744	09:37:20	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			820.70	PSN Automotive Marketing	3007791210
3796	4008930786	Onsite	07-11-2025	3796122500759	07-11-2025	KA20D8731	MD Truck		Paid	Outside Labor	0117444449	BREAKDOWN DEPUTATION CHARGE	7.500	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		538744	09:37:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,637.50"	"3,637.50"	0.00	0.00	9.00	9.00	654.76	"4,292.26"	0.00	10	Karnataka	0.00	"4,292.26"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"4,292.26"	PSN Automotive Marketing	3007791210
3796	4008931196	Running Repair	07-11-2025	3796122500758	07-11-2025	KA20AC7351	LD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	16-07-2025	VIDYADHAR PAI	0012914289	VIDYADHAR PAI	SOUTH-1	Retail/ Fleet Owner	0012914289		2779	10:25:58	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		MC2EHERC0TDB71875	-100.00	-5.35	Pro2075 E CBCPTO ABS14FT BSVI PS DW PRM*			0.00	PSN Automotive Marketing	3007791188
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	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		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	126.26	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Labor Value	0112311012	WHEEL ASSY...ROTATION (ALL)	1.500	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	946.96	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	492.42	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	"1,893.90"	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck		Paid	Outside Labor	0117444449	TIE ROD END KIT REPLACED	2.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	"1,144.60"	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Labor Value	0109261125	KNUCKLE...REPLACEMENT (Both sides)	4.600	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	"2,903.98"	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	90.02	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	"1,893.90"	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	"1,950.00"	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Local Parts	LP162516	RIVET	40.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	472.00	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	20.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			0.00	0.00	0.00	0.00	0.00	8.50	170.00	170.00	0.00	0.00	9.00	9.00	30.60	200.60	0.00	10	Karnataka	0.00	200.60	0.00	0.00	0.00	0					0.00				76161000		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	200.60	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	IA205292	SPRING CAM END (MCV)	3.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			255.00	0.00	0.00	165.10	495.30	216.10	648.30	648.30	0.00	0.00	9.00	9.00	116.70	765.00	0.00	10	Karnataka	0.00	765.00	0.00	0.00	0.00	0					0.00				73201011		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	765.00	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	3.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			110.00	0.00	0.00	71.22	213.66	93.22	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				73201011		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	330.00	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	"1,184.01"	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	IA344867	"CLAMP, TIE ROD"	2.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	240.68	0.00	0.00	9.00	9.00	43.32	284.00	0.00	10	Karnataka	0.00	284.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	284.00	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	20.02	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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				73182400		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	89.98	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRADEEP A	Paid	Spares	IF300755	M10 SELFLOCKING FLANGENUT	2.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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				73181600		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	40.00	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Spares	IF000530	OIL SEAL (40X30X7) TIPPER	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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				40169330		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	95.01	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	KM			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				84879000		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	130.01	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	205.01	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Spares	IA203025	"SHIM,REAR WHEEL t=1.0"	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	46.00	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Karkala	31-01-2020	H BALAKRISHNA NAIK	0010488412	H BALAKRISHNA NAIK	SOUTH-1	Retail/ Fleet Owner	0010488412		148457	15:04:44	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		MC2C5FRC0LA459891	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008664053	07-11-2025	674.99	PSN Automotive Marketing	3007794496
3796	4008933768	Running Repair	07-11-2025	3796122500762	07-11-2025	KA20AA9448	LD Truck	PRAVEEN .	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		148457	15:04:44	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	2008664053	07-11-2025	188.80	PSN Automotive Marketing	3007794496
3796	4008934015	Onsite	07-11-2025	3796122500760	07-11-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		183593	15:31:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	168.75	199.13	0	010002829136	Reimburser Version Posted	Service Agreement	3796Z251100174	199.13				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			284.09	PSN Automotive Marketing	3007793549
3796	4008934015	Onsite	07-11-2025	3796122500760	07-11-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Spares	ID356937	IC OUTLET HOSE	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		183593	15:31:43	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,441.74"	"4,061.25"	0	010002829136	Reimburser Version Posted	Service Agreement	3796Z251100174	"4,061.25"				40091100		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"4,275.00"	PSN Automotive Marketing	3007793549
3796	4008934015	Onsite	07-11-2025	3796122500760	07-11-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Spares	IZ300494	Rust Bust	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		183593	15:31:43	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002829136	Reimburser Version Posted	Service Agreement	3796Z251100174	114.00				34031900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			119.99	PSN Automotive Marketing	3007793549
3796	4008934015	Onsite	07-11-2025	3796122500760	07-11-2025	KA20AB5591	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		183593	15:31:43	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	010002829136	Reimburser Version Posted	Service Agreement	3796Z251100174	27.53				52029900		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			30.00	PSN Automotive Marketing	3007793549
3796	4008935191	Running Repair	07-11-2025	3796122500761	07-11-2025	KA20AB8535	HD  Truck	PRADEEP A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		160699	17:42:57	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		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			189.40	PSN Automotive Marketing	3007794290
3796	4008935191	Running Repair	07-11-2025	3796122500761	07-11-2025	KA20AB8535	HD  Truck	PRADEEP A	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		160699	17:42:57	KM			0.00	0.00	0.00	0.00	0.00	209.60	209.60	209.60	0.00	0.00	9.00	9.00	37.72	247.32	0.00	10	Karnataka	0.00	247.32	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			247.32	PSN Automotive Marketing	3007794290
3796	4008935191	Running Repair	07-11-2025	3796122500761	07-11-2025	KA20AB8535	HD  Truck	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		160699	17:42:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,207.98"	PSN Automotive Marketing	3007794290
3796	4008935191	Running Repair	07-11-2025	3796122500761	07-11-2025	KA20AB8535	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		160699	17:42:57	KM			28.58	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		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			27.54	PSN Automotive Marketing	3007794290
3796	4008935191	Running Repair	07-11-2025	3796122500761	07-11-2025	KA20AB8535	HD  Truck	PRADEEP A	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		160699	17:42:57	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		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			126.26	PSN Automotive Marketing	3007794290
3796	4008935191	Running Repair	07-11-2025	3796122500761	07-11-2025	KA20AB8535	HD  Truck	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.700	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		160699	17:42:57	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		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			441.92	PSN Automotive Marketing	3007794290
3796	4008937936	Running Repair	08-11-2025	3796122500763	08-11-2025	KA156444	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115358826	AIR COMPRESSOR REED VALVE ASSY - REPL	1.300	Karkala	28-04-2010	Bhogaraj K H	0010120744	Bhogaraj K H	SOUTH-1	Retail/ Fleet Owner	0010120744		496148	12:20:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AC198292	-5.00	-34.78	10.95 E FSD RHD AB GB BSII M-II*			779.64	PSN Automotive Marketing	3007796155
3796	4008937936	Running Repair	08-11-2025	3796122500763	08-11-2025	KA156444	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	Karkala	28-04-2010	Bhogaraj K H	0010120744	Bhogaraj K H	SOUTH-1	Retail/ Fleet Owner	0010120744		496148	12:20:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	669.42	0.00	0.00	9.00	9.00	120.50	789.92	0.00	10	Karnataka	0.00	789.92	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AC198292	-3.75	-26.08	10.95 E FSD RHD AB GB BSII M-II*			789.92	PSN Automotive Marketing	3007796155
3796	4008937936	Running Repair	08-11-2025	3796122500763	08-11-2025	KA156444	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115358820	AIR COMPRESSOR HEAD - REPL	1.300	Karkala	28-04-2010	Bhogaraj K H	0010120744	Bhogaraj K H	SOUTH-1	Retail/ Fleet Owner	0010120744		496148	12:20:11	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		MC229ERC0AC198292	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*			820.70	PSN Automotive Marketing	3007796155
3796	4008937936	Running Repair	08-11-2025	3796122500763	08-11-2025	KA156444	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	28-04-2010	Bhogaraj K H	0010120744	Bhogaraj K H	SOUTH-1	Retail/ Fleet Owner	0010120744		496148	12:20:11	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		MC229ERC0AC198292	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*			80.00	PSN Automotive Marketing	3007796155
3796	4008937936	Running Repair	08-11-2025	3796122500763	08-11-2025	KA156444	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	28-04-2010	Bhogaraj K H	0010120744	Bhogaraj K H	SOUTH-1	Retail/ Fleet Owner	0010120744		496148	12:20:11	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		MC229ERC0AC198292	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*			30.00	PSN Automotive Marketing	3007796155
3796	4008938096	Running Repair	08-11-2025	3796122500764	08-11-2025	KA20AA8466	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	10-10-2019	MARUTHI INDUSTRIES	0011011966	MARUTHI	SOUTH-1	Retail/ Fleet Owner	0011011966		135893	12:34:23	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		MC2F7HRC0KJ171076	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			30.00	PSN Automotive Marketing	3007796391
3796	4008938096	Running Repair	08-11-2025	3796122500764	08-11-2025	KA20AA8466	MD Truck	NAGESH NAIK	Paid	Spares	IA330751	STEERING COLUMN ASSY MCV PS	1.000	Karkala	10-10-2019	MARUTHI INDUSTRIES	0011011966	MARUTHI	SOUTH-1	Retail/ Fleet Owner	0011011966		135893	12:34:23	KM			"12,007.00"	0.00	0.00	"7,774.02"	"7,774.02"	"10,175.42"	"10,175.42"	"10,175.42"	0.00	0.00	9.00	9.00	"1,831.58"	"12,007.00"	0.00	10	Karnataka	0.00	"12,007.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KJ171076	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			"12,007.00"	PSN Automotive Marketing	3007796391
3796	4008938096	Running Repair	08-11-2025	3796122500764	08-11-2025	KA20AA8466	MD Truck	NAGESH NAIK	Paid	Labor Value	0109372041	STG.COLUMN BRACKET ..REPL	2.000	Karkala	10-10-2019	MARUTHI INDUSTRIES	0011011966	MARUTHI	SOUTH-1	Retail/ Fleet Owner	0011011966		135893	12:34:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,064.44"	0.00	0.00	9.00	9.00	191.60	"1,256.04"	0.00	10	Karnataka	0.00	"1,256.04"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KJ171076	-0.52	-5.56	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			"1,256.04"	PSN Automotive Marketing	3007796391
3796	4008938096	Running Repair	08-11-2025	3796122500764	08-11-2025	KA20AA8466	MD Truck	NAGESH NAIK	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Karkala	10-10-2019	MARUTHI INDUSTRIES	0011011966	MARUTHI	SOUTH-1	Retail/ Fleet Owner	0011011966		135893	12:34:23	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		MC2F7HRC0KJ171076	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM			946.96	PSN Automotive Marketing	3007796391
3796	4008939087	Running Repair	08-11-2025	3796122500765	08-11-2025	KA20AC1810	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Karkala	16-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		94862	14:58:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002830613	Reimburser Version Posted	Service Agreement	3796Z251100175	"1,504.50"				998714		MC2ERGRC0RA235681	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,146.42"	PSN Automotive Marketing	3007797794
3796	4008939087	Running Repair	08-11-2025	3796122500765	08-11-2025	KA20AC1810	MD Truck	NAGESH NAIK	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	16-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		94862	14:58:35	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	010002830613	Reimburser Version Posted	Service Agreement	3796Z251100175	"2,180.25"				68138100		MC2ERGRC0RA235681	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007797794
3796	4008939087	Running Repair	08-11-2025	3796122500765	08-11-2025	KA20AC1810	MD Truck	NAGESH NAIK	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	16-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		94862	14:58:35	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	010002830613	Reimburser Version Posted	Service Agreement	3796Z251100175	472.00				87089900		MC2ERGRC0RA235681	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			472.00	PSN Automotive Marketing	3007797794
3796	4008939087	Running Repair	08-11-2025	3796122500765	08-11-2025	KA20AC1810	MD Truck	NAGESH NAIK	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	16-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		94862	14:58:35	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	010002830613	Reimburser Version Posted	Service Agreement	3796Z251100175	484.50				73201011		MC2ERGRC0RA235681	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			510.00	PSN Automotive Marketing	3007797794
3796	4008939087	Running Repair	08-11-2025	3796122500765	08-11-2025	KA20AC1810	MD Truck	NAGESH NAIK	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	16-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		94862	14:58:35	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	010002830613	Reimburser Version Posted	Service Agreement	3796Z251100175	418.00				73201011		MC2ERGRC0RA235681	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			440.00	PSN Automotive Marketing	3007797794
3796	4008939087	Running Repair	08-11-2025	3796122500765	08-11-2025	KA20AC1810	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	16-02-2024	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		94862	14:58:35	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	010002830613	Reimburser Version Posted	Service Agreement	3796Z251100175	55.06				52029900		MC2ERGRC0RA235681	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			60.02	PSN Automotive Marketing	3007797794
3796	4008943249	Running Repair	10-11-2025	3796122500766	10-11-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379749	10:15:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	292.50	345.15	0	010002832092	Reimburser Version Posted	Service Agreement	3796Z251100176	345.15				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			492.42	PSN Automotive Marketing	3007802329
3796	4008943249	Running Repair	10-11-2025	3796122500766	10-11-2025	KA20AA7833	MD Truck		AMC	Outside Labor	0117444441	UJ CROSS PRESSING CHARGE	2.260	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379749	10:15:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,096.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	847.50	"1,150.06"	0	010002832092	Reimburser Version Posted	Service Agreement	3796Z251100176	"1,150.06"				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,293.40"	PSN Automotive Marketing	3007802329
3796	4008943249	Running Repair	10-11-2025	3796122500766	10-11-2025	KA20AA7833	MD Truck	PRADEEP A	AMC	Spares	ID312390	UJ KIT ASSY	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379749	10:15:31	KM			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,641.48"	"3,116.95"	0	010002832092	Reimburser Version Posted	Service Agreement	3796Z251100176	"3,116.95"				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"3,281.01"	PSN Automotive Marketing	3007802329
3796	4008943249	Running Repair	10-11-2025	3796122500766	10-11-2025	KA20AA7833	MD Truck	SUDARSHAN PUTHRAN	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379749	10:15:31	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	227.12	908.48	"1,072.01"	0	010002832092	Reimburser Version Posted	Service Agreement	3796Z251100176	"1,072.01"				27101972		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,072.00"	PSN Automotive Marketing	3007802329
3796	4008943249	Running Repair	10-11-2025	3796122500766	10-11-2025	KA20AA7833	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379749	10:15:31	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,335.63"	"1,576.04"	0	010002832092	Reimburser Version Posted	Service Agreement	3796Z251100176	"1,576.04"				84099990		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,658.99"	PSN Automotive Marketing	3007802329
3796	4008943249	Running Repair	10-11-2025	3796122500766	10-11-2025	KA20AA7833	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379749	10:15:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	206.25	243.38	0	010002832092	Reimburser Version Posted	Service Agreement	3796Z251100176	243.38				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			347.21	PSN Automotive Marketing	3007802329
3796	4008944261	Onsite	10-11-2025	3796122500771	11-11-2025	KA20AB1715	LD Truck		Paid	Outside Labor	0117444448	ELECTRICAL REPAIR & BREAKDOWN CHARGE	1.713	Karkala	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-1	Retail/ Fleet Owner	0011479896		253359	11:33:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	830.81	830.81	0.00	0.00	9.00	9.00	149.54	980.35	0.00	10	Karnataka	0.00	980.35	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM			980.35	PSN Automotive Marketing	3007806404
3796	4008946616	Running Repair	10-11-2025	3796122500768	10-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321735	15:39:31	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	010002832630	Warranty Claim New	Service Agreement	3796Z251100177	0.00				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			631.30	PSN Automotive Marketing	3007804016
3796	4008946616	Running Repair	10-11-2025	3796122500768	10-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321735	15:39:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002832630	Warranty Claim New	Service Agreement	3796Z251100177	0.00				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			252.52	PSN Automotive Marketing	3007804016
3796	4008946616	Running Repair	10-11-2025	3796122500768	10-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321735	15:39:31	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	010002832630	Warranty Claim New	Service Agreement	3796Z251100177	0.00				52029900		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			30.00	PSN Automotive Marketing	3007804016
3796	4008946616	Running Repair	10-11-2025	3796122500768	10-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321735	15:39:31	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.18	33.25	0	010002832630	Warranty Claim New	Service Agreement	3796Z251100177	0.00				84849000		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			35.00	PSN Automotive Marketing	3007804016
3796	4008946616	Running Repair	10-11-2025	3796122500768	10-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	ID377754	FILTER INSERT	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321735	15:39:31	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002832630	Warranty Claim New	Service Agreement	3796Z251100177	0.00				84212900		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			730.00	PSN Automotive Marketing	3007804016
3796	4008946616	Running Repair	10-11-2025	3796122500768	10-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321735	15:39:31	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002832630	Warranty Claim New	Service Agreement	3796Z251100177	0.00				90328990		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"1,435.00"	PSN Automotive Marketing	3007804016
3796	4008946616	Running Repair	10-11-2025	3796122500768	10-11-2025	KA20AB0546	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101168914	Techtool general operations	0.650	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		321735	15:39:31	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	010002832630	Warranty Claim New	Service Agreement	3796Z251100177	0.00				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			410.35	PSN Automotive Marketing	3007804016
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	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		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	"2,297.94"	PSN Automotive Marketing	3007803746
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	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		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	35.00	PSN Automotive Marketing	3007803746
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	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		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	60.02	PSN Automotive Marketing	3007803746
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	30.000	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	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		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	300.90	PSN Automotive Marketing	3007803746
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP162516	RIVET	30.000	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	KM			0.00	0.00	0.00	0.00	0.00	10.00	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		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	354.00	PSN Automotive Marketing	3007803746
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	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				73201011		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	440.00	PSN Automotive Marketing	3007803746
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				73201011		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	510.00	PSN Automotive Marketing	3007803746
3796	4008946744	Running Repair	10-11-2025	3796122500767	10-11-2025	KA19AE3203	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Karkala	27-09-2023	NEW SUNDEEP ENTERPRISES	0012221225	NEW SUNDEEP	SOUTH-1	Retail/ Fleet Owner	0012221225		183670	15:53:36	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ENERC0PHB34612	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	2008673620	10-11-2025	"1,950.00"	PSN Automotive Marketing	3007803746
3796	4008948542	Running Repair	11-11-2025	3796122500769	11-11-2025	KA19AB7820	MD Truck	PRADEEP A	Paid	Spares	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	Karkala	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		510028	09:23:34	KM			"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	"1,476.27"	0.00	0.00	9.00	9.00	265.72	"1,741.99"	0.00	10	Karnataka	0.00	"1,741.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H1HRC0GG119164	0.00	0.00	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*			"1,741.99"	PSN Automotive Marketing	3007805839
3796	4008948542	Running Repair	11-11-2025	3796122500769	11-11-2025	KA19AB7820	MD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.450	Karkala	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		510028	09:23:34	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		MC2H1HRC0GG119164	0.00	0.00	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*			284.09	PSN Automotive Marketing	3007805839
3796	4008948542	Running Repair	11-11-2025	3796122500769	11-11-2025	KA19AB7820	MD Truck		Paid	Outside Labor	0117444449	HP FUEL PIPE REPLACED	1.000	Karkala	12-11-2016	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		510028	09:23:34	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		MC2H1HRC0GG119164	0.00	0.00	Pro 3013 H SLP HSD PS BS3 NGB PRM ABS*			572.30	PSN Automotive Marketing	3007805839
3796	4008949468	Running Repair	11-11-2025	3796122500770	11-11-2025	KA19AB2127	MD Truck		Paid	Outside Labor	0117444449	Air pipe adaptor replaced	1.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		525136	11:02:52	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		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			572.30	PSN Automotive Marketing	3007806338
3796	4008949468	Running Repair	11-11-2025	3796122500770	11-11-2025	KA19AB2127	MD Truck	PRADEEP A	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		525136	11:02:52	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		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			189.40	PSN Automotive Marketing	3007806338
3796	4008949468	Running Repair	11-11-2025	3796122500770	11-11-2025	KA19AB2127	MD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		525136	11:02:52	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		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			60.02	PSN Automotive Marketing	3007806338
3796	4008949468	Running Repair	11-11-2025	3796122500770	11-11-2025	KA19AB2127	MD Truck	PRADEEP A	Paid	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		525136	11:02:52	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	304.24	0.00	0.00	9.00	9.00	54.76	359.00	0.00	10	Karnataka	0.00	359.00	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			359.00	PSN Automotive Marketing	3007806338
3796	4008949468	Running Repair	11-11-2025	3796122500770	11-11-2025	KA19AB2127	MD Truck	PRADEEP A	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		525136	11:02:52	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				70091010		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			950.00	PSN Automotive Marketing	3007806338
3796	4008949468	Running Repair	11-11-2025	3796122500770	11-11-2025	KA19AB2127	MD Truck	PRADEEP A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		525136	11:02:52	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		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			315.66	PSN Automotive Marketing	3007806338
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	KM			40.00	0.00	0.00	25.90	51.80	33.90	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	80.00	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	35.00	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Spares	MF243624	BOLT WASHER ASSEMBLED 6X16	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	20.01	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	KM			0.00	0.00	0.00	0.00	0.00	18.00	36.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	10	Karnataka	0.00	42.48	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	42.48	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID345577	FUEL PIPE ASSY TANK TO FILTER	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	10	Karnataka	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				39173100		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	"3,475.00"	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID343592	RETURN FUEL LINE ASSY	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	KM			"2,060.00"	0.00	0.00	"1,333.76"	"1,333.76"	"1,745.76"	"1,745.76"	"1,745.76"	0.00	0.00	9.00	9.00	314.24	"2,060.00"	0.00	10	Karnataka	0.00	"2,060.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	"2,060.00"	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	60.02	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.700	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	441.92	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	"1,231.03"	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.430	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	271.45	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	410.35	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	"12,699.99"	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck		Paid	Outside Labor	0117444449	Fuel tank main & retun pipe replaced	4.500	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	"2,575.36"	PSN Automotive Marketing	3007806659
3796	4008949703	Running Repair	11-11-2025	3796122500772	11-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79544	11:22:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	181.90	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	10	Karnataka	0.00	214.64	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008676575	11-11-2025	214.64	PSN Automotive Marketing	3007806659
3796	4008951326	Running Repair	11-11-2025	3796122500773	11-11-2025	KA20AA1576	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MB563204	CUSHION CENTRE BEARING	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		127384	14:23:51	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	10	Karnataka	0.00	304.99	0.00	0.00	0.00	0					0.00				40169910		MC2A5ERT0HD369139	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			304.99	PSN Automotive Marketing	3007807872
3796	4008951326	Running Repair	11-11-2025	3796122500773	11-11-2025	KA20AA1576	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MF472086	PIN SPLIT 4X35	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		127384	14:23:51	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		MC2A5ERT0HD369139	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			80.00	PSN Automotive Marketing	3007807872
3796	4008951326	Running Repair	11-11-2025	3796122500773	11-11-2025	KA20AA1576	LD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		127384	14:23:51	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		MC2A5ERT0HD369139	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			30.00	PSN Automotive Marketing	3007807872
3796	4008951326	Running Repair	11-11-2025	3796122500773	11-11-2025	KA20AA1576	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		127384	14:23:51	KM			970.00	0.00	0.00	628.03	628.03	822.03	822.03	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	10	Karnataka	0.00	969.99	0.00	0.00	0.00	0					0.00				84828000		MC2A5ERT0HD369139	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			969.99	PSN Automotive Marketing	3007807872
3796	4008951326	Running Repair	11-11-2025	3796122500773	11-11-2025	KA20AA1576	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		127384	14:23:51	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		MC2A5ERT0HD369139	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,262.60"	PSN Automotive Marketing	3007807872
3796	4008951326	Running Repair	11-11-2025	3796122500773	11-11-2025	KA20AA1576	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		127384	14:23:51	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		MC2A5ERT0HD369139	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			492.42	PSN Automotive Marketing	3007807872
3796	4008952204	Running Repair	11-11-2025	3796122500777	11-11-2025	KA20AB0677	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		54476	15:39:00	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		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			30.00	PSN Automotive Marketing	3007809496
3796	4008952204	Running Repair	11-11-2025	3796122500777	11-11-2025	KA20AB0677	LD Truck	PRADEEP A	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		54476	15:39:00	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		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			315.66	PSN Automotive Marketing	3007809496
3796	4008952204	Running Repair	11-11-2025	3796122500777	11-11-2025	KA20AB0677	LD Truck	PRADEEP A	Paid	Labor Value	0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		54476	15:39:00	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		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			126.26	PSN Automotive Marketing	3007809496
3796	4008952204	Running Repair	11-11-2025	3796122500777	11-11-2025	KA20AB0677	LD Truck	PRADEEP A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.700	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		54476	15:39:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	367.38	0.00	0.00	9.00	9.00	66.12	433.50	0.00	10	Karnataka	0.00	433.50	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LJ469580	-1.90	-7.12	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			433.50	PSN Automotive Marketing	3007809496
3796	4008952204	Running Repair	11-11-2025	3796122500777	11-11-2025	KA20AB0677	LD Truck	PRADEEP A	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		54476	15:39:00	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				85365090		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			569.99	PSN Automotive Marketing	3007809496
3796	4008952204	Running Repair	11-11-2025	3796122500777	11-11-2025	KA20AB0677	LD Truck	PRADEEP A	Paid	Spares	IA344054	Rear View Mirror LH	2.000	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		54476	15:39:00	KM			"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	"1,889.84"	"1,889.84"	0.00	0.00	9.00	9.00	340.18	"2,230.02"	0.00	10	Karnataka	0.00	"2,230.02"	0.00	0.00	0.00	0					0.00				70091010		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			"2,230.02"	PSN Automotive Marketing	3007809496
3796	4008952204	Running Repair	11-11-2025	3796122500777	11-11-2025	KA20AB0677	LD Truck	PRADEEP A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		54476	15:39:00	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		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			94.69	PSN Automotive Marketing	3007809496
3796	4008952539	Running Repair	11-11-2025	3796122500774	11-11-2025	KA19AE5381	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		212440	16:11:51	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		MC2EBFRC0RAB41507	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			30.00	PSN Automotive Marketing	3007808457
3796	4008952539	Running Repair	11-11-2025	3796122500774	11-11-2025	KA19AE5381	LD Truck	PRADEEP A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		212440	16:11:51	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBFRC0RAB41507	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			315.01	PSN Automotive Marketing	3007808457
3796	4008952539	Running Repair	11-11-2025	3796122500774	11-11-2025	KA19AE5381	LD Truck	PRADEEP A	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		212440	16:11:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	156.81	0.00	0.00	9.00	9.00	28.22	185.03	0.00	10	Karnataka	0.00	185.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB41507	-2.30	-3.69	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			185.03	PSN Automotive Marketing	3007808457
3796	4008952862	Running Repair	11-11-2025	3796122500778	11-11-2025	KA53AB7235	LD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		208019	16:48:39	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		MC2EBKRC0RAB44244	-100.00	-5.35	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			0.00	PSN Automotive Marketing	3007809743
3796	4008953015	Running Repair	11-11-2025	3796122500776	11-11-2025	KA19AE6048	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.950	Karkala	18-03-2024	NAGESH V	0012382909	NAGESH V	SOUTH-1	Retail/ Fleet Owner	0012382909		2797	17:04:26	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,042.73"	0.00	0.00	9.00	9.00	187.70	"1,230.43"	0.00	10	Karnataka	0.00	"1,230.43"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RA231109	-0.05	-0.52	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,230.43"	PSN Automotive Marketing	3007809192
3796	4008953015	Running Repair	11-11-2025	3796122500776	11-11-2025	KA19AE6048	MD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Karkala	18-03-2024	NAGESH V	0012382909	NAGESH V	SOUTH-1	Retail/ Fleet Owner	0012382909		2797	17:04:26	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		MC2ETERC0RA231109	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"2,620.00"	PSN Automotive Marketing	3007809192
3796	4008953152	Running Repair	11-11-2025	3796122500775	11-11-2025	KA20D6801	HD  Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	29-12-2015	Mrs Mangala Jain	0010167170	Mrs Mangala Jain	SOUTH-1	Retail/ Fleet Owner	0010167170		372815	17:19:59	H			535.00	0.00	0.00	0.00	0.00	0.00	80.25	76.24	0.00	0.00	9.00	9.00	13.72	89.96	0.00	10	Karnataka	0.00	89.96	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0FL045384	-5.00	-4.01	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			89.96	PSN Automotive Marketing	3007809131
3796	4008953152	Running Repair	11-11-2025	3796122500775	11-11-2025	KA20D6801	HD  Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID305974	RETAINER CLIP	1.000	Karkala	29-12-2015	Mrs Mangala Jain	0010167170	Mrs Mangala Jain	SOUTH-1	Retail/ Fleet Owner	0010167170		372815	17:19:59	H			212.00	0.00	0.00	137.26	137.26	179.66	179.66	168.88	0.00	0.00	9.00	9.00	30.40	199.28	0.00	10	Karnataka	0.00	199.28	0.00	0.00	0.00	0					0.00				87082900		MC2K1ERC0FL045384	-6.00	-10.78	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			199.28	PSN Automotive Marketing	3007809131
																												"2,45,146.58"			"1,14,462.88"				"1,82,377.44"	0.00	36.00	"2,473.00"	"2,473.00"	"32,515.16"	"2,14,892.60"	0.00				"2,14,892.60"									"65,001.18"														
