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	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	937.50	"1,106.25"	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	"1,106.25"				998714		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	"1,578.25"	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Spares	ID318509	RADIATOR ASSEMBLY	1.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			"21,161.00"	0.00	0.00	"13,700.85"	"13,700.85"	"17,933.05"	"17,933.05"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"17,036.40"	"20,102.95"	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	"20,102.95"				87089100		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	"21,161.00"	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	412.50	486.75	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	486.75				998714		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	694.43	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Misc. Labor	0117888887	Deputation charge  AMC	6.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	948.72				998714		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	"1,416.00"	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	116.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,740.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	18.00	"2,088.00"	"2,463.84"	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	"2,463.84"				998714		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	"2,053.20"	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	760.81	897.76	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	897.76				38200000		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	945.00	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	853.39	"1,007.00"	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	"1,007.00"				87089900		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	"1,060.01"	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	853.39	"1,007.00"	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	"1,007.00"				87089900		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	"1,060.01"	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Spares	MF140464	BOLT FLANGE (10X35)	4.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	257.63	304.00	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	304.00				73181500		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	320.02	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Spares	MF434105	NUT FL. M10x1.25	4.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	32.20	38.00	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	38.00				73181600		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	40.03	PSN Automotive Marketing	3007824983
3796	4008912452	Breakdown Order	03-11-2025	3796122500792	15-11-2025	TN88J7998	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-01-2023	KONGUNADU ROAD LINES	0011650880	KONGUNADU ROAD LINES	SOUTH-1	KAM	0011650880		150513	14:52:45	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	52.44	55.06	0	010002840204	Reimburser Version Posted	Service Agreement	3796Z251100180	55.06				52029900		MC2ESHRC0NC204902	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008643654	03-11-2025	60.02	PSN Automotive Marketing	3007824983
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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Service Agreement	3796Z251100173	"1,438.13"				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	Reimburser Version Posted	Service Agreement	3796Z251100173	997.50				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	Reimburser Version Posted	Service Agreement	3796Z251100173	"3,363.00"				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	Reimburser Version Posted	Service Agreement	3796Z251100173	893.00				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	Reimburser Version Posted	Service Agreement	3796Z251100173	527.25				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	Reimburser Version Posted	Service Agreement	3796Z251100173	47.20				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	Reimburser Version Posted	Service Agreement	3796Z251100173	55.06				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	Reimburser Version Posted	Service Agreement	3796Z251100173	19.00				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	Reimburser Version Posted	Service Agreement	3796Z251100173	"5,034.71"				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	Reimburser Version Posted	Service Agreement	3796Z251100173	575.25				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	Reimburser Version Posted	Service Agreement	3796Z251100173	"6,160.64"				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	Reimburser Version Posted	Service Agreement	3796Z251100173	88.50				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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID345850	HOSE CLAMP	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	96.61	114.00	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	114.00				73261100		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	119.99	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID324558	HOSE CLAMP (SL-TB TYPE)	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	170.68	201.40	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	201.40				87089900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	212.00	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	MF660063	GASKET (10)	4.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	32.20	38.00	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	38.00				74152100		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	40.03	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	56.35	66.49	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	66.49				84849000		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	70.00	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	52.44	55.06	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	55.06				52029900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	60.02	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	760.81	897.76	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	897.76				38200000		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	945.00	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID328053	HOSE VENT LINE RADIATOR	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	515.25	608.00	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	608.00				87089900		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	640.00	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	937.50	"1,106.25"	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	"1,106.25"				998714		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	"1,578.25"	PSN Automotive Marketing	3007825029
3796	4008927297	Onsite	06-11-2025	3796122500793	15-11-2025	TN88H8206	MD Truck	PRADEEP A	AMC	Spares	ID318509	RADIATOR ASSEMBLY	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		235519	12:31:08	KM			"21,161.00"	0.00	0.00	"13,700.85"	"13,700.85"	"17,933.05"	"17,933.05"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"17,036.40"	"20,102.95"	0	010002840235	Reimburser Version Posted	Service Agreement	3796Z251100181	"20,102.95"				87089100		MC2ESHRC0ML199392	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB	2008664994	08-11-2025	"21,161.00"	PSN Automotive Marketing	3007825029
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	Reimburser Version Posted	Service Agreement	3796Z251100177	287.63				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			410.35	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	Reimburser Version Posted	Service Agreement	3796Z251100177	"1,363.24"				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	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	Reimburser Version Posted	Service Agreement	3796Z251100177	693.50				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	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	Reimburser Version Posted	Service Agreement	3796Z251100177	33.25				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	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	Reimburser Version Posted	Service Agreement	3796Z251100177	27.53				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	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	Reimburser Version Posted	Service Agreement	3796Z251100177	177.00				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	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	Reimburser Version Posted	Service Agreement	3796Z251100177	442.50				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			631.30	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		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	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	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	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310331	GASKET EGR MIXER	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	200.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309811	BRIDGE PIECE	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	662.72	0.00	0.00	9.00	9.00	119.28	782.00	0.00	10	Karnataka	0.00	782.00	0.00	0.00	0.00	0					0.00				84099990		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	782.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	54.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309807	TAPPET	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			308.00	0.00	0.00	199.42	797.68	261.02	"1,044.08"	"1,012.76"	0.00	0.00	9.00	9.00	182.30	"1,195.06"	0.00	10	Karnataka	0.00	"1,195.06"	0.00	0.00	0.00	0					0.00				84099199		MC2G3HRC0JB140748	-3.00	-31.32	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"1,195.06"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID349515	ASSY PISTON COOLING JET(E494 / E694)	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			825.00	0.00	0.00	534.15	534.15	699.15	699.15	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	10	Karnataka	0.00	824.99	0.00	0.00	0.00	0					0.00				84099912		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	824.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	309.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	36.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310329	GASKET VENTURI	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	115.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID334032	GASKET OIL PUMP DELIVARY END	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	30.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID334033	GASKET OIL PUMPMTG END	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	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				84841090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	20.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID206380	GASKET EGR PIPE	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	175.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310031	O RING NOZZLE	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	320.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310032	O RING CONNECTOR	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	320.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,494.50"	0.00	0.00	9.00	9.00	449.02	"2,943.52"	0.00	10	Karnataka	0.00	"2,943.52"	0.00	0.00	0.00	0					0.00				48239090		MC2G3HRC0JB140748	-4.12	-107.19	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"2,943.52"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	189.40	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	945.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	818.55	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	10	Karnataka	0.00	965.89	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	965.89	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Misc. Labor	0117120099	TAG PURSHASE	0.400	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	252.52	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	10	Karnataka	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"4,103.46"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	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				85443000		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	20.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				85443000		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	105.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444440	MANIFOLD STUD REMOVING CHARGE	1.070	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	518.95	518.95	0.00	0.00	9.00	9.00	93.42	612.37	0.00	10	Karnataka	0.00	612.37	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	612.37	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444441	HEAD LATHE CHARGE( INCL CYL LINER)	35.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	"16,975.00"	"16,975.00"	0.00	0.00	9.00	9.00	"3,055.50"	"20,030.50"	0.00	10	Karnataka	0.00	"20,030.50"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"20,030.50"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Labor Value	0101111120	CYLINDER LINER REPLACEMENT	33.800	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	"18,083.00"	0.00	0.00	9.00	9.00	"3,254.94"	"21,337.94"	0.00	10	Karnataka	0.00	"21,337.94"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"21,337.94"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309801	CYLINDER HEAD ASSY	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"43,968.00"	0.00	0.00	"28,467.42"	"28,467.42"	"37,261.02"	"37,261.02"	"36,143.19"	0.00	0.00	9.00	9.00	"6,505.78"	"42,648.97"	0.00	10	Karnataka	0.00	"42,648.97"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-3.00	"-1,117.83"	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"42,648.97"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309798	EXHAUST VALVE	8.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	"4,090.45"	0.00	0.00	9.00	9.00	736.28	"4,826.73"	0.00	10	Karnataka	0.00	"4,826.73"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-3.00	-126.51	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"4,826.73"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309797	INLET VALVE	8.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	"2,604.18"	0.00	0.00	9.00	9.00	468.76	"3,072.94"	0.00	10	Karnataka	0.00	"3,072.94"	0.00	0.00	0.00	0					0.00				84099111		MC2G3HRC0JB140748	-3.00	-80.54	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"3,072.94"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309786	VALVE STEM SEAL	16.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	"1,144.29"	0.00	0.00	9.00	9.00	205.98	"1,350.27"	0.00	10	Karnataka	0.00	"1,350.27"	0.00	0.00	0.00	0					0.00				84099911		MC2G3HRC0JB140748	-3.00	-35.39	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"1,350.27"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309812	Valve Collet	24.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			59.00	0.00	0.00	38.20	916.80	50.00	"1,200.00"	"1,164.00"	0.00	0.00	9.00	9.00	209.52	"1,373.52"	0.00	10	Karnataka	0.00	"1,373.52"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-3.00	-36.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"1,373.52"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	140.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	380.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID205080	BEARING BALL	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	564.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,311.14"	0.00	0.00	9.00	9.00	236.00	"1,547.14"	0.00	10	Karnataka	0.00	"1,547.14"	0.00	0.00	0.00	0					0.00				84842000		MC2G3HRC0JB140748	-3.00	-40.55	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"1,547.14"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	140.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	3.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			0.00	0.00	0.00	0.00	0.00	160.00	480.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	10	Karnataka	0.00	566.40	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	566.40	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			0.00	0.00	0.00	0.00	0.00	19.30	19.30	19.30	0.00	0.00	9.00	9.00	3.48	22.78	0.00	10	Karnataka	0.00	22.78	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	22.78	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	15.47	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	50.04	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309691	Flywheel Bolt	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	155.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310874	GASKET CYLINDER HEAD	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	"3,220.34"	"3,123.73"	0.00	0.00	9.00	9.00	562.28	"3,686.01"	0.00	10	Karnataka	0.00	"3,686.01"	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0JB140748	-3.00	-96.61	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"3,686.01"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310427	PISTON ASSY	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"4,328.00"	0.00	0.00	"2,802.20"	"11,208.80"	"3,667.80"	"14,671.20"	"14,231.06"	0.00	0.00	9.00	9.00	"2,561.60"	"16,792.66"	0.00	10	Karnataka	0.00	"16,792.66"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-3.00	-440.14	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"16,792.66"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MB201952	Cushion Rubber	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				40169990		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	770.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309687	Cylinder Head Bolt	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	450.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID330900	GASKET	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	150.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID353457	REDUCER_HOSE	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			740.00	0.00	0.00	479.12	479.12	627.12	627.12	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	10	Karnataka	0.00	740.00	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	740.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID315181	EGR COOLER	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"13,708.00"	0.00	0.00	"8,875.35"	"8,875.35"	"11,616.95"	"11,616.95"	"11,268.44"	0.00	0.00	9.00	9.00	"2,028.32"	"13,296.76"	0.00	10	Karnataka	0.00	"13,296.76"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-3.00	-348.51	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"13,296.76"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	25.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	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				48239030		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	25.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	631.30	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			145.00	0.00	0.00	93.88	938.80	122.88	"1,228.80"	"1,167.36"	0.00	0.00	9.00	9.00	210.12	"1,377.48"	0.00	10	Karnataka	0.00	"1,377.48"	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0JB140748	-5.00	-61.44	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"1,377.48"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF660063	GASKET (10)	6.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				74152100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	60.04	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310437	HEAT INSULATOR EXHAUST BEND 3.3L	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			617.00	0.00	0.00	399.48	399.48	522.88	522.88	522.88	0.00	0.00	9.00	9.00	94.12	617.00	0.00	10	Karnataka	0.00	617.00	0.00	0.00	0.00	0					0.00				87082900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	617.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310436	HEAT INSULATOR EXHAUST MANIFOLD (VE4101)	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			396.00	0.00	0.00	256.39	256.39	335.59	335.59	335.59	0.00	0.00	9.00	9.00	60.40	395.99	0.00	10	Karnataka	0.00	395.99	0.00	0.00	0.00	0					0.00				87082900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	395.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF445086	NUT SELF LOCKING 12	8.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			30.00	0.00	0.00	19.42	155.36	25.42	203.36	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	10	Karnataka	0.00	239.96	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	239.96	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			60.00	0.00	0.00	38.85	155.40	50.85	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	240.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID320930	HOSE FUEL RETURN LINE	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	325.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IF300755	M10 SELFLOCKING FLANGENUT	5.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	100.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MB295367	HOSE VACCUM	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0JB140748	-5.00	-6.78	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	151.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	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		MC2G3HRC0JB140748	-5.00	-22.88	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	513.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF140460	BOLT M10x1.25x25	6.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	120.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID330349	ASSY PIPE VENT LINE LH	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	410.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID328053	HOSE VENT LINE RADIATOR	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	515.25	0.00	0.00	9.00	9.00	92.74	607.99	0.00	10	Karnataka	0.00	607.99	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-5.00	-27.12	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	607.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			755.00	0.00	0.00	488.83	488.83	639.83	639.83	607.84	0.00	0.00	9.00	9.00	109.42	717.26	0.00	10	Karnataka	0.00	717.26	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-5.00	-31.99	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	717.26	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	695.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	555.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID331061	PIPE VENT LINE RADIATOR	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	405.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	190.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID331027	ASSY VENT LINE RADIATOR	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	354.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	"1,504.32"	0.00	0.00	9.00	9.00	270.78	"1,775.10"	0.00	10	Karnataka	0.00	"1,775.10"	0.00	0.00	0.00	0					0.00				84833000		MC2G3HRC0JB140748	-3.00	-46.53	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"1,775.10"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IM300232	KIT GASKET EXHAUST MANIFOLD	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	653.52	0.00	0.00	9.00	9.00	117.64	771.16	0.00	10	Karnataka	0.00	771.16	0.00	0.00	0.00	0					0.00				84841090		MC2G3HRC0JB140748	-3.00	-20.21	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	771.16	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	65.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID310017	Injector Washer	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	40.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF520010	O-RING ID/GEAR COLL (7494)	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	320.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF520423	O-RING (7498)	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	159.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF520016	O-RING (22.1) (7495)	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	100.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IA205004	BOLT	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	80.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182910		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	80.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID352137	"CLIP, WORM"	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73071190		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	230.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID345850	HOSE CLAMP	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				73261100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	119.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID203151	HOSE CLAMP	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				73079210		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	285.01	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID201748	STUD TC MOUNTING (8 X1.25 )	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			85.00	0.00	0.00	55.03	110.06	72.04	144.08	136.88	0.00	0.00	9.00	9.00	24.64	161.52	0.00	10	Karnataka	0.00	161.52	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	-5.00	-7.20	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	161.52	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			0.00	0.00	0.00	0.00	0.00	28.58	228.64	228.64	0.00	0.00	2.50	2.50	11.44	240.08	0.00	10	Karnataka	0.00	240.08	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	240.08	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,633.92"	"3,633.92"	0.00	0.00	9.00	9.00	654.10	"4,288.02"	0.00	10	Karnataka	0.00	"4,288.02"	0.00	0.00	0.00	0					0.00				27101972		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"4,288.02"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Local Parts	LP1020030	Emery Paper	3.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			0.00	0.00	0.00	0.00	0.00	8.50	25.50	25.50	0.00	0.00	9.00	9.00	4.60	30.10	0.00	10	Karnataka	0.00	30.10	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	30.10	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID378974	combo oil filter	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2G3HRC0JB140748	-5.00	-109.96	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	"2,465.25"	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	100.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	40.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF140223	FLANGE SCREW	6.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	60.04	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			65.00	0.00	0.00	42.08	336.64	55.09	440.72	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	10	Karnataka	0.00	520.04	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	520.04	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF660064	GASKET(12)	8.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			59.00	0.00	0.00	38.20	305.60	50.00	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				87081090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	472.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	270.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	10.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			20.00	0.00	0.00	12.95	129.50	16.95	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				84849000		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	200.02	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID200271	BANJO BOLT WATER I/O	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	-5.00	-16.95	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	379.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID205613	CUSHION ASSY	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			425.00	0.00	0.00	275.17	550.34	360.17	720.34	684.32	0.00	0.00	9.00	9.00	123.18	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				40169990		MC2G3HRC0JB140748	-5.00	-36.02	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	807.50	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID208226	RADIATOR SUPPORT BKT	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			377.00	0.00	0.00	244.09	244.09	319.49	319.49	303.52	0.00	0.00	9.00	9.00	54.64	358.16	0.00	10	Karnataka	0.00	358.16	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-5.00	-15.97	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	358.16	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID303086	ASSY.CLAMP EXHAUST (35.31)	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			502.00	0.00	0.00	325.02	325.02	425.42	425.42	404.15	0.00	0.00	9.00	9.00	72.74	476.89	0.00	10	Karnataka	0.00	476.89	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	-5.00	-21.27	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	476.89	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID303937	RADIATOR BKT. LOWER MTG.LH	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	212.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID331026	"BOLT, EYE M12x1.25"	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	49.99	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			45.00	0.00	0.00	29.14	29.14	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	45.00	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID333234	GASKET	8.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			25.00	0.00	0.00	16.19	129.52	21.19	169.52	169.52	0.00	0.00	9.00	9.00	30.52	200.04	0.00	10	Karnataka	0.00	200.04	0.00	0.00	0.00	0					0.00				73182100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	200.04	PSN Automotive Marketing	3007815353
3796	4008948907	Onsite	11-11-2025	3796122500783	13-11-2025	KA20AA4021	MD Truck	PRADEEP A	Paid	Spares	ID303933	RAD LOWER MTG BRKT LH	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465408	10:18:00	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R	2008685790	13-11-2025	212.00	PSN Automotive Marketing	3007815353
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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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
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	4008955806	Onsite	12-11-2025	3796122500779	12-11-2025	KA19AE0032	MD Truck		Paid	Outside Labor	0117444448	Deputation charge - Paid	1.500	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		193051	11:51:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			858.46	PSN Automotive Marketing	3007812074
3796	4008955806	Onsite	12-11-2025	3796122500779	12-11-2025	KA19AE0032	MD Truck	NAGESH NAIK	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		193051	11:51:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			63.14	PSN Automotive Marketing	3007812074
3796	4008955806	Onsite	12-11-2025	3796122500779	12-11-2025	KA19AE0032	MD Truck	NAGESH NAIK	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		193051	11:51:29	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			830.01	PSN Automotive Marketing	3007812074
3796	4008955806	Onsite	12-11-2025	3796122500779	12-11-2025	KA19AE0032	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		193051	11:51:29	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		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			30.00	PSN Automotive Marketing	3007812074
3796	4008955806	Onsite	12-11-2025	3796122500779	12-11-2025	KA19AE0032	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		193051	11:51:29	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		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			410.35	PSN Automotive Marketing	3007812074
3796	4008955806	Onsite	12-11-2025	3796122500779	12-11-2025	KA19AE0032	MD Truck		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	2.300	Karkala	23-08-2022	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		193051	11:51:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NF210234	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S			"1,316.30"	PSN Automotive Marketing	3007812074
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Labor Value	0109372070	STEERING COLUMN COVER ASSY...REPL	0.300	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	153.92	0.00	0.00	9.00	9.00	27.70	181.62	0.00	10	Karnataka	0.00	181.62	0.00	0.00	0.00	0					0.00				998714		MC260KRT0CJ073954	-4.10	-6.58	11.12 K BUS AB PS BS3 SCL SKL*			181.62	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Labor Value	0109372023	LUBRICATE - STEERING SHAFT	0.300	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			189.40	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			315.66	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			94.69	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Spares	MF140223	FLANGE SCREW	3.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			29.99	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			119.99	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			60.02	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Spares	MF430121	NUT (8)	3.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			15.00	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Spares	MF140225	BOLT M8x1.25x20	3.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			29.99	PSN Automotive Marketing	3007812161
3796	4008956477	Running Repair	12-11-2025	3796122500780	12-11-2025	KA20C9257	MD Bus	PRADEEP A	Paid	Spares	IA301224	SUPP.BKT. (MCV MARK-II)	1.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114826	13:00:04	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87081090		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			354.00	PSN Automotive Marketing	3007812161
3796	4008957627	Running Repair	12-11-2025	3796122500781	12-11-2025	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		13767	15:27:30	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	3007812723
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	10.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,850.00"	"4,850.00"	0.00	18.00	0.00	0.00	873.00	"5,723.00"	0.00	06	Gujarat	0.00	"5,723.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	"5,723.00"	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck		Paid	Outside Labor	0117444448	Deputation charge - Paid	15.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	"7,275.00"	"7,275.00"	0.00	18.00	0.00	0.00	"1,309.50"	"8,584.50"	0.00	06	Gujarat	0.00	"8,584.50"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	"8,584.50"	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Spares	IC358018	ASSY PIVOT PIN & PLATE	1.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			"4,285.00"	0.00	0.00	"2,774.36"	"2,774.36"	"3,631.36"	"3,631.36"	"3,631.36"	0.00	18.00	0.00	0.00	653.64	"4,285.00"	0.00	06	Gujarat	0.00	"4,285.00"	0.00	0.00	0.00	0					0.00				40091100		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	"4,285.00"	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Spares	IC349529	ANTI DUST SEAL	2.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			195.00	0.00	0.00	126.25	252.50	165.26	330.52	330.52	0.00	18.00	0.00	0.00	59.49	390.01	0.00	06	Gujarat	0.00	390.01	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	390.01	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Spares	IC557490	BALANCER BRACKET ASSEMBLY	1.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			"11,952.00"	0.00	0.00	"7,738.41"	"7,738.41"	"10,128.81"	"10,128.81"	"10,128.81"	0.00	18.00	0.00	0.00	"1,823.19"	"11,952.00"	0.00	06	Gujarat	0.00	"11,952.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	"11,952.00"	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Spares	IC557494	SLIPPER PAD	2.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			"1,880.00"	0.00	0.00	"1,217.22"	"2,434.44"	"1,593.22"	"3,186.44"	"3,186.44"	0.00	18.00	0.00	0.00	573.56	"3,760.00"	0.00	06	Gujarat	0.00	"3,760.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	"3,760.00"	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	5.00	0.00	0.00	2.86	60.02	0.00	06	Gujarat	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	60.02	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.500	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	06	Gujarat	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	315.65	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Misc. Labor	0117120099	SLEEVE PURCHASE	0.550	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	06	Gujarat	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	347.22	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Labor Value	0107341114	REAR LEAF SPG REPLACEMENT (Both Sides)	6.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	18.00	0.00	0.00	577.80	"3,787.80"	0.00	06	Gujarat	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	"3,787.80"	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Labor Value	0107343094	BALANCER PIVOT BRACKETREPLACEMENT	3.460	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,851.10"	"1,851.10"	0.00	18.00	0.00	0.00	333.20	"2,184.30"	0.00	06	Gujarat	0.00	"2,184.30"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	"2,184.30"	PSN Automotive Marketing	3007825061
3796	4008958039	Breakdown Order	12-11-2025	3796122500794	15-11-2025	GJ12BY6660	HD  Truck	PRADEEP A	Paid	Spares	MF140464	BOLT FLANGE (10X35)	4.000	Karkala	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-1	KAM	0010338454		407680	16:09:55	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	06	Gujarat	0.00	320.02	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008689652	13-11-2025	320.02	PSN Automotive Marketing	3007825061
3796	4008958459	Running Repair	12-11-2025	3796122500782	12-11-2025	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		308646	16:54:22	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	010002836151	Reimburser Version Posted	Service Agreement	3796Z251100178	27.53				52029900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			30.00	PSN Automotive Marketing	3007814178
3796	4008958459	Running Repair	12-11-2025	3796122500782	12-11-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	IC355318	APDA INLET PIPE 1	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		308646	16:54:22	KM			"3,208.00"	0.00	0.00	"2,077.04"	"2,077.04"	"2,718.64"	"2,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,582.71"	"3,047.60"	0	010002836151	Reimburser Version Posted	Service Agreement	3796Z251100178	"3,047.60"				87089900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"3,208.00"	PSN Automotive Marketing	3007814178
3796	4008958459	Running Repair	12-11-2025	3796122500782	12-11-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		308646	16:54:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	149.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	105.00	123.90	0	010002836151	Reimburser Version Posted	Service Agreement	3796Z251100178	123.90				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			176.76	PSN Automotive Marketing	3007814178
3796	4008962050	Running Repair	13-11-2025	3796122500784	13-11-2025	KA20AB1808	MD Truck	PRADEEP A	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		273988	13:11:18	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2ESHRC0MB188949	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"2,452.01"	PSN Automotive Marketing	3007816646
3796	4008962050	Running Repair	13-11-2025	3796122500784	13-11-2025	KA20AB1808	MD Truck	PRADEEP A	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		273988	13:11:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	320.68	0.00	0.00	9.00	9.00	57.72	378.40	0.00	10	Karnataka	0.00	378.40	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MB188949	-0.10	-0.32	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			378.40	PSN Automotive Marketing	3007816646
3796	4008962622	Running Repair	13-11-2025	3796122500785	13-11-2025	KA52B8732	MD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		134266	14:40:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EULRC0PH227789	-100.00	-5.35	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			0.00	PSN Automotive Marketing	3007817223
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck		Paid	Outside Labor	0117444449	Other expenses	3.500	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	10	Karnataka	0.00	"2,003.06"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"2,003.06"	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.986	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			535.00	0.00	0.00	0.00	0.00	0.00	527.51	527.51	0.00	0.00	9.00	9.00	94.96	622.47	0.00	10	Karnataka	0.00	622.47	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			622.47	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			248.01	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"4,275.00"	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID356936	IC OUTLET HOSE	1.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				40091100		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			995.00	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			260.02	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				73181600		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			580.00	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID202151	STUD	2.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				73181500		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			280.02	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	4.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181110		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			320.02	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			0.00	0.00	0.00	0.00	0.00	28.58	85.74	85.74	0.00	0.00	2.50	2.50	4.28	90.02	0.00	10	Karnataka	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			90.02	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	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				85443000		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			25.01	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	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				48239030		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			25.01	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			284.09	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	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		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			315.66	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			0.00	0.00	0.00	0.00	0.00	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			59.00	PSN Automotive Marketing	3007836426
3796	4008965283	Onsite	14-11-2025	3796122500806	18-11-2025	KA19AE4678	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF660064	GASKET(12)	2.000	Karkala	06-01-2024	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-1	Retail/ Fleet Owner	0012229794		4929	09:48:21	H			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2ETERC0PK229743	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			118.00	PSN Automotive Marketing	3007836426
3796	4008966134	Running Repair	14-11-2025	3796122500786	14-11-2025	KA20C5536	LD Bus	NAGESH NAIK	Paid	Spares	IB003253	STARTER MOTOR (PRD TYPE)	1.000	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		140964	11:02:44	KM			"11,062.00"	0.00	0.00	"7,162.18"	"7,162.18"	"9,374.58"	"9,374.58"	"9,374.58"	0.00	0.00	9.00	9.00	"1,687.42"	"11,062.00"	0.00	10	Karnataka	0.00	"11,062.00"	0.00	0.00	0.00	0					0.00				85114000		MC217LRF0CB245471	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008691080	14-11-2025	"11,062.00"	PSN Automotive Marketing	3007820695
3796	4008966134	Running Repair	14-11-2025	3796122500786	14-11-2025	KA20C5536	LD Bus		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	1.250	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		140964	11:02:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	606.25	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	10	Karnataka	0.00	715.37	0.00	0.00	0.00	0					0.00				998714		MC217LRF0CB245471	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008691080	14-11-2025	715.37	PSN Automotive Marketing	3007820695
3796	4008966134	Running Repair	14-11-2025	3796122500786	14-11-2025	KA20C5536	LD Bus	NAGESH NAIK	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		140964	11:02:44	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		MC217LRF0CB245471	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008691080	14-11-2025	820.70	PSN Automotive Marketing	3007820695
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			40.02	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Spares	MF472086	PIN SPLIT 4X35	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	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		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			80.00	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Spares	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	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		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			969.99	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"3,787.80"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	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		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			126.26	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	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		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			820.70	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	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		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			946.96	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Labor Value	0106251040	PROP.SHAFT SLEEVE YOKE ASSY..REPL	1.690	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"1,066.89"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.720	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	385.20	385.20	0.00	0.00	9.00	9.00	69.34	454.54	0.00	10	Karnataka	0.00	454.54	0.00	0.00	0.00	0					0.00				998714		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			454.54	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck		Paid	Outside Labor	0117444441	3  UJ CROSS PRESSING CHARGE	8.600	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,171.00"	"4,171.00"	0.00	0.00	9.00	9.00	750.78	"4,921.78"	0.00	10	Karnataka	0.00	"4,921.78"	0.00	0.00	0.00	0					0.00				998714		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"4,921.78"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck		Paid	Outside Labor	0117444444	FLYWHEEL BOLT REMOVING CHARGE	0.600	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			343.38	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	10	Karnataka	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00				998714		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"4,103.46"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ID205080	BEARING BALL	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			564.99	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ID208036	REAR OIL SEAL	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	10	Karnataka	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00				40169330		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"1,985.00"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Spares	MB563204	CUSHION CENTRE BEARING	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	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		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			304.99	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			0.00	0.00	0.00	0.00	0.00	28.58	114.32	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	10	Karnataka	0.00	120.04	0.00	0.00	0.00	0					0.00				52029900		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			120.04	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ME601206	PIVOT ROCKER ARM	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	10	Karnataka	0.00	185.00	0.00	0.00	0.00	0					0.00				73181500		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			185.00	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			190.00	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	10	Karnataka	0.00	663.00	0.00	0.00	0.00	0					0.00				87089900		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			663.00	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"7,370.00"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"5,581.00"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	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		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			188.80	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Spares	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			"2,668.00"	0.00	0.00	"1,727.42"	"1,727.42"	"2,261.02"	"2,261.02"	"2,261.02"	0.00	0.00	9.00	9.00	406.98	"2,668.00"	0.00	10	Karnataka	0.00	"2,668.00"	0.00	0.00	0.00	0					0.00				87089900		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"2,668.00"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	NAGESH NAIK	Paid	Spares	ID325545	UJ KIT (LFL)	3.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			"1,175.00"	0.00	0.00	760.76	"2,282.28"	995.76	"2,987.28"	"2,987.28"	0.00	0.00	9.00	9.00	537.72	"3,525.00"	0.00	10	Karnataka	0.00	"3,525.00"	0.00	0.00	0.00	0					0.00				87089900		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"3,525.00"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	MF140225	BOLT M8x1.25x20	8.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				73181500		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			80.06	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	MF140223	FLANGE SCREW	3.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			29.99	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			"1,585.00"	PSN Automotive Marketing	3007823922
3796	4008967199	Running Repair	14-11-2025	3796122500791	14-11-2025	KA19D7607	MD Truck	PRADEEP A	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Karkala	27-10-2012	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		557317	12:37:39	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC233HRC0CJ073454	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			9.99	PSN Automotive Marketing	3007823922
3796	4008967821	Running Repair	14-11-2025	3796122500787	14-11-2025	KA20AC4176	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF140223	FLANGE SCREW	3.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		46393	14:13:38	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*			29.99	PSN Automotive Marketing	3007821746
3796	4008967821	Running Repair	14-11-2025	3796122500787	14-11-2025	KA20AC4176	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		46393	14:13:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	76.64	0.00	0.00	9.00	9.00	13.80	90.44	0.00	10	Karnataka	0.00	90.44	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0RGB54549	-4.50	-3.61	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*			90.44	PSN Automotive Marketing	3007821746
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Outside Parts	333331	Material Purchased Outside (18% GST)	1.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			"6,000.00"	0.00	0.00	0.00	0.00	"14,950.00"	"14,950.00"	"14,950.00"	0.00	0.00	9.00	9.00	"2,691.00"	"17,641.00"	0.00	10	Karnataka	0.00	"17,641.00"	0.00	0.00	0.00	0					0.00				84139190		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	"17,641.00"	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	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		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	60.02	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Spares	MF660063	GASKET (10)	4.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	40.02	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	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		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	188.80	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	20.02	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	80.00	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	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		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	126.26	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	410.35	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck		Paid	Outside Labor	0117444449	PTO AIR PIPE REPLACED	1.500	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	858.46	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck		Paid	Outside Labor	0117444446	APDA & AIR COMP REPAIR CHARGE	15.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			485.00	0.00	0.00	0.00	0.00	0.00	"7,275.00"	"7,275.00"	0.00	0.00	9.00	9.00	"1,309.50"	"8,584.50"	0.00	10	Karnataka	0.00	"8,584.50"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	"8,584.50"	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	631.30	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Labor Value	0115358880	AIR COMPRESSOR MOUNTING BKT - REPL	2.180	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,166.30"	"1,166.30"	0.00	0.00	9.00	9.00	209.94	"1,376.24"	0.00	10	Karnataka	0.00	"1,376.24"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	"1,376.24"	PSN Automotive Marketing	3007846347
3796	4008968502	Running Repair	14-11-2025	3796122500813	20-11-2025	KA09D3406	HD  Truck	PRADEEP A	Paid	Labor Value	0115351410	APDA	0.500	Karkala	09-01-2019	TANISUJAN INFRA PVT.LTD PROP SHIVA KUMAR SWAMY .S	0013159894	M11	SOUTH-1	Retail/ Fleet Owner	0010783274		67103	15:26:33	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		MC2T2ERC0KA014456	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008693941	14-11-2025	315.66	PSN Automotive Marketing	3007846347
3796	4008969485	Running Repair	14-11-2025	3796122500789	14-11-2025	KA01AS0182	MD Truck	NAGESH NAIK	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Karkala	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012934886		24913	17:12:46	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	010002839741	Reimburser Version Posted	Normal Claim type	3796N251100089	"6,385.30"				87089900		MC2ERHRC0TFB20726	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"7,982.99"	PSN Automotive Marketing	3007823692
3796	4008969485	Running Repair	14-11-2025	3796122500789	14-11-2025	KA01AS0182	MD Truck	NAGESH NAIK	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012934886		24913	17:12:46	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	010002839741	Reimburser Version Posted	Normal Claim type	3796N251100089	972.66				998714		MC2ERHRC0TFB20726	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,231.03"	PSN Automotive Marketing	3007823692
3796	4008969485	Running Repair	14-11-2025	3796122500789	14-11-2025	KA01AS0182	MD Truck	NAGESH NAIK	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012934886		24913	17:12:46	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	010002839741	Reimburser Version Posted	Normal Claim type	3796N251100089	324.22				998714		MC2ERHRC0TFB20726	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			410.35	PSN Automotive Marketing	3007823692
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	PRADEEP A	Paid	Labor Value	0108261032	FR HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	0.660	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	353.10	347.80	0.00	0.00	9.00	9.00	62.60	410.40	0.00	10	Karnataka	0.00	410.40	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RA235685	-1.50	-5.30	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			410.40	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	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	010002839782	Reimburser Version Posted	Service Agreement	3796Z251100179	55.06				52029900		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			60.02	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	PRADEEP A	Paid	Spares	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	2.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	KM			260.00	0.00	0.00	168.34	336.68	220.34	440.68	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	10	Karnataka	0.00	520.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			520.00	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	PRADEEP A	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			40.02	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	PRADEEP A	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			360.00	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	NAGESH NAIK	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	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	010002839782	Reimburser Version Posted	Service Agreement	3796Z251100179	418.00				73201011		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			440.00	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	NAGESH NAIK	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	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	010002839782	Reimburser Version Posted	Service Agreement	3796Z251100179	484.50				73201011		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			510.00	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	NAGESH NAIK	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	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	010002839782	Reimburser Version Posted	Service Agreement	3796Z251100179	472.00				87089900		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			472.00	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	NAGESH NAIK	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	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	010002839782	Reimburser Version Posted	Service Agreement	3796Z251100179	"2,180.25"				68138100		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007823889
3796	4008969572	Running Repair	14-11-2025	3796122500790	14-11-2025	KA20AC1938	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		141122	17:25:35	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	010002839782	Reimburser Version Posted	Service Agreement	3796Z251100179	"1,504.50"				998714		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,146.42"	PSN Automotive Marketing	3007823889
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck		Paid	Outside Labor	0117444446	OTHER CHARGE	1.000	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	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	22	Tamil Nadu	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	572.30	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	775.75	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	22	Tamil Nadu	0.00	915.39	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	915.39	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	5.000	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	22	Tamil Nadu	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	"2,861.50"	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck		Paid	Outside Labor	0117444449	Deputation charge - Paid	2.500	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	22	Tamil Nadu	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	"1,430.76"	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	8.000	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	KM			225.00	0.00	0.00	145.68	"1,165.44"	190.68	"1,525.44"	"1,525.44"	0.00	0.00	9.00	9.00	274.58	"1,800.02"	0.00	22	Tamil Nadu	0.00	"1,800.02"	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	"1,800.02"	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	22	Tamil Nadu	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	70.00	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.750	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	22	Tamil Nadu	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	473.47	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	8.000	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	KM			140.00	0.00	0.00	90.64	725.12	118.64	949.12	949.12	0.00	0.00	9.00	9.00	170.84	"1,119.96"	0.00	22	Tamil Nadu	0.00	"1,119.96"	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	"1,119.96"	PSN Automotive Marketing	3007826383
3796	4008969854	Breakdown Order	14-11-2025	3796122500795	15-11-2025	KA51AJ6473	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0013102317	Superliora Logistics Pvt Ltd	SOUTH-1	Retail/ Fleet Owner	0012256619		137871	18:09:58	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	22	Tamil Nadu	0.00	55.06	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PEB06944	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008694840	14-11-2025	55.06	PSN Automotive Marketing	3007826383
3796	4008971339	Running Repair	15-11-2025	3796122500797	15-11-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		209753	10:46:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.01"	0.00	0.00	9.00	9.00	350.46	"2,297.47"	0.00	10	Karnataka	0.00	"2,297.47"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	-0.02	-0.39	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008697516	15-11-2025	"2,297.47"	PSN Automotive Marketing	3007826937
3796	4008971339	Running Repair	15-11-2025	3796122500797	15-11-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		209753	10:46:21	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008697516	15-11-2025	"1,950.00"	PSN Automotive Marketing	3007826937
3796	4008971339	Running Repair	15-11-2025	3796122500797	15-11-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		209753	10:46:21	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008697516	15-11-2025	510.00	PSN Automotive Marketing	3007826937
3796	4008971339	Running Repair	15-11-2025	3796122500797	15-11-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		209753	10:46:21	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008697516	15-11-2025	440.00	PSN Automotive Marketing	3007826937
3796	4008971339	Running Repair	15-11-2025	3796122500797	15-11-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Local Parts	LP162516	RIVET	40.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		209753	10:46:21	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008697516	15-11-2025	472.00	PSN Automotive Marketing	3007826937
3796	4008971339	Running Repair	15-11-2025	3796122500797	15-11-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		209753	10:46:21	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008697516	15-11-2025	60.02	PSN Automotive Marketing	3007826937
3796	4008971339	Running Repair	15-11-2025	3796122500797	15-11-2025	KA53AB7235	LD Truck	NAGESH NAIK	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	20.000	Karkala	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-1	Retail/ Fleet Owner	0012361734		209753	10:46:21	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		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*	2008697516	15-11-2025	200.60	PSN Automotive Marketing	3007826937
3796	4008971842	Running Repair	15-11-2025	3796122500796	15-11-2025	KA20AB1808	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		274116	11:26:41	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		MC2ESHRC0MB188949	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			94.69	PSN Automotive Marketing	3007826487
3796	4008971842	Running Repair	15-11-2025	3796122500796	15-11-2025	KA20AB1808	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		274116	11:26:41	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		MC2ESHRC0MB188949	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			315.66	PSN Automotive Marketing	3007826487
3796	4008971842	Running Repair	15-11-2025	3796122500796	15-11-2025	KA20AB1808	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		274116	11:26:41	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2ESHRC0MB188949	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			644.99	PSN Automotive Marketing	3007826487
3796	4008971842	Running Repair	15-11-2025	3796122500796	15-11-2025	KA20AB1808	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		274116	11:26:41	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		MC2ESHRC0MB188949	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			30.00	PSN Automotive Marketing	3007826487
3796	4008971842	Running Repair	15-11-2025	3796122500796	15-11-2025	KA20AB1808	MD Truck		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	5.500	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		274116	11:26:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	10	Karnataka	0.00	"3,147.66"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MB188949	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"3,147.66"	PSN Automotive Marketing	3007826487
3796	4008971842	Running Repair	15-11-2025	3796122500796	15-11-2025	KA20AB1808	MD Truck		Paid	Outside Labor	0117444448	Deputation charge - Paid	2.680	Karkala	31-05-2021	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		274116	11:26:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,299.80"	"1,299.80"	0.00	0.00	9.00	9.00	233.96	"1,533.76"	0.00	10	Karnataka	0.00	"1,533.76"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MB188949	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"1,533.76"	PSN Automotive Marketing	3007826487
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	337.50	398.25	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			568.18	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck		AMC	Outside Labor	0117444446	TURBO REPAIR CHARGE	3.790	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,838.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,421.25"	"1,928.64"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,169.01"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	937.50	"1,106.25"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,578.26"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0115351210	MASTER VAC ASSY..REPLACEMENT	4.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,500.00"	"1,770.00"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,525.20"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	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	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			315.66	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	IC384151	KIT PAD ASSY	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,632.54"	"4,286.40"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				87089900		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"4,512.01"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	IC384171	KIT PAD ASSY	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,875.76"	"3,393.40"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				87089900		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"3,572.00"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				27101972		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,415.98"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				70091010		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,220.00"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				84212300		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,634.99"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				84212300		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,425.01"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			0.00	0.00	0.00	0.00	0.00	28.58	85.74	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	78.66	82.59	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				52029900		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			90.02	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	ID333234	GASKET	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	20.13	23.75	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				73182100		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			25.01	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,691.48"	"1,995.95"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				87089900		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,101.01"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	686.72	721.06	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				56039400		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			759.00	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	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	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			820.70	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	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	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			820.70	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			189.40	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	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	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			252.52	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			189.40	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	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	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				998714		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			347.21	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	IC359716	BRAKE BOOSTER 10 INCH BIL	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"9,320.00"	0.00	0.00	"6,034.31"	"6,034.31"	"7,898.31"	"7,898.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,503.39"	"8,854.00"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				87089900		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"9,320.01"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	ID201024	BY PASS FILTER	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	326.06	384.75	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				84212300		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			405.00	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	SUDARSHAN PUTHRAN	AMC	Outside Parts	333331	Material Purchased Outside (18% GST)	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"6,000.00"	0.00	0.00	0.00	0.00	"10,623.62"	"10,623.62"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"9,003.07"	"12,217.17"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				84139190		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"12,535.88"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	953.22	"1,124.80"	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				87089900		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,184.01"	PSN Automotive Marketing	3007834875
3796	4008972770	Running Repair	15-11-2025	3796122500804	17-11-2025	KA20AB1367	LD Truck	PRADEEP A	AMC	Local Parts	LP1020155	BRAKE FLUID	1.000	Karkala	10-02-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-1	Retail/ Fleet Owner	0010326046		78164	12:46:10	KM			0.00	0.00	0.00	0.00	0.00	209.60	209.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	209.60	247.33	0	010002843305	Pending at VECV - 1	Service Agreement	3796Z251100183	0.00				87089900		MC2EABRC0MA482374	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			247.32	PSN Automotive Marketing	3007834875
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	450.21	450.21	571.10	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				87082900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			714.00	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,987.08"	"5,036.95"	"6,326.11"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"7,909.00"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,292.83"	"4,335.76"	"5,445.45"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"6,807.99"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			22.99	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			205.01	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			360.00	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			60.01	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA205444	BOLT (12X37) - HCV	4.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			320.02	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			119.98	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			0.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			31.86	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,377.33"	"3,985.25"	0	010002841220	Reimburser Version Posted	Service Agreement	3796Z251100182	"3,985.25"				68138100		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"4,195.00"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	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	010002841220	Reimburser Version Posted	Service Agreement	3796Z251100182	66.49				73181500		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			70.00	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	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	010002841220	Reimburser Version Posted	Service Agreement	3796Z251100182	472.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			472.00	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck		Warranty	Outside Labor	0117444441	COUNTER SHAFT GEAR PRESSING CHARGE	4.300	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,085.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,849.00"	"2,181.82"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,460.90"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	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	010002841220	Reimburser Version Posted	Service Agreement	3796Z251100182	"1,504.50"				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,146.42"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	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		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			94.69	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			0.00	0.00	0.00	0.00	0.00	28.58	114.32	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.88	110.12	0	010002841220	Reimburser Version Posted	Service Agreement	3796Z251100182	110.12				52029900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			120.04	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	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		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			188.80	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,138.83"	"1,343.82"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				27101974		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,706.24"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			861.00	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	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	369.05	369.05	468.14	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				40169330		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			569.99	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				84825011		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,280.01"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID347432	6TH OD GEAR ASSY COUNTERSHAFT	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			"6,148.00"	0.00	0.00	"3,980.57"	"3,980.57"	"5,210.17"	"5,210.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,876.67"	"3,915.44"	"4,917.56"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"6,148.01"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF140227	BOLT M8x1.25x25	4.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			40.02	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			20.02	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,191.19"	"2,213.10"	"2,779.53"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"3,475.00"	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87082900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			308.00	PSN Automotive Marketing	3007827999
3796	4008973388	Running Repair	15-11-2025	3796122500798	15-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		238493	14:20:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002841179	Warranty Claim New	Normal Claim type	3796N251100090	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"6,944.30"	PSN Automotive Marketing	3007827999
3796	4008974726	Running Repair	15-11-2025	3796122500799	15-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79562	16:37:49	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		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT			820.70	PSN Automotive Marketing	3007828282
3796	4008974726	Running Repair	15-11-2025	3796122500799	15-11-2025	KA19AD0377	HD  Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	3.500	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79562	16:37:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	10	Karnataka	0.00	"2,003.06"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT			"2,003.06"	PSN Automotive Marketing	3007828282
3796	4008974726	Running Repair	15-11-2025	3796122500799	15-11-2025	KA19AD0377	HD  Truck		Paid	Outside Labor	0117444446	Deputation charge - Paid	1.500	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79562	16:37:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT			858.46	PSN Automotive Marketing	3007828282
3796	4008974726	Running Repair	15-11-2025	3796122500799	15-11-2025	KA19AD0377	HD  Truck		Paid	Outside Labor	0117444444	STARTER MOTOR O/H CHARGE	1.800	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79562	16:37:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	873.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	10	Karnataka	0.00	"1,030.14"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT			"1,030.14"	PSN Automotive Marketing	3007828282
3796	4008974726	Running Repair	15-11-2025	3796122500799	15-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP1020030	Emery Paper	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79562	16:37:49	KM			0.00	0.00	0.00	0.00	0.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT			10.62	PSN Automotive Marketing	3007828282
3796	4008974726	Running Repair	15-11-2025	3796122500799	15-11-2025	KA19AD0377	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		79562	16:37:49	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0KK063180	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT			30.00	PSN Automotive Marketing	3007828282
3796	4008978049	Breakdown Order	17-11-2025	3796122500805	18-11-2025	NL01B3164	HD Bus	SUDARSHAN PUTHRAN	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Karkala	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-1	Retail/ Fleet Owner	0012029695		301779	10:08:42	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	010002844052	Reimburser Version Posted	Normal Claim type	3796N251100091	464.00				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			472.00	PSN Automotive Marketing	3007836402
3796	4008978049	Breakdown Order	17-11-2025	3796122500805	18-11-2025	NL01B3164	HD Bus	SUDARSHAN PUTHRAN	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	2.000	Karkala	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-1	Retail/ Fleet Owner	0012029695		301779	10:08:42	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	42.08	84.16	106.75	0	010002844052	Reimburser Version Posted	Normal Claim type	3796N251100091	106.75				73209020		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			130.02	PSN Automotive Marketing	3007836402
3796	4008978049	Breakdown Order	17-11-2025	3796122500805	18-11-2025	NL01B3164	HD Bus	SUDARSHAN PUTHRAN	Warranty	Spares	ID311886	"ID311886, FORK 5TH/6TH"	1.000	Karkala	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-1	Retail/ Fleet Owner	0012029695		301779	10:08:42	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,179.77"	"1,191.57"	"1,496.55"	0	010002844052	Reimburser Version Posted	Normal Claim type	3796N251100091	"1,496.55"				87089900		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			"1,870.99"	PSN Automotive Marketing	3007836402
3796	4008978049	Breakdown Order	17-11-2025	3796122500805	18-11-2025	NL01B3164	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	164.000	Karkala	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-1	Retail/ Fleet Owner	0012029695		301779	10:08:42	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,460.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"2,952.00"	"3,483.36"	0	010002844052	Reimburser Version Posted	Normal Claim type	3796N251100091	"3,424.32"				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			"2,902.80"	PSN Automotive Marketing	3007836402
3796	4008978049	Breakdown Order	17-11-2025	3796122500805	18-11-2025	NL01B3164	HD Bus	SUDARSHAN PUTHRAN	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	Karkala	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-1	Retail/ Fleet Owner	0012029695		301779	10:08:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002844052	Reimburser Version Posted	Normal Claim type	3796N251100091	498.80				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			631.30	PSN Automotive Marketing	3007836402
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	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		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	60.02	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	9.99	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	ME602727	ARM CLUTCH RELEASE	1.000	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	KM			594.00	0.00	0.00	384.59	384.59	503.39	503.39	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	10	Karnataka	0.00	594.01	0.00	0.00	0.00	0					0.00				87089900		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	594.01	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				84828000		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	"1,115.00"	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	KM			"8,126.00"	0.00	0.00	"5,261.24"	"5,261.24"	"6,886.44"	"6,886.44"	"6,886.44"	0.00	0.00	9.00	9.00	"1,239.56"	"8,126.00"	0.00	10	Karnataka	0.00	"8,126.00"	0.00	0.00	0.00	0					0.00				87089300		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	"8,126.00"	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus		Paid	Outside Labor	0117444448	Deputation charge - Paid	4.500	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	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		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	"2,575.36"	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	5.500	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	10	Karnataka	0.00	"3,147.66"	0.00	0.00	0.00	0					0.00				998714		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	"3,147.66"	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	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		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	126.26	PSN Automotive Marketing	3007833166
3796	4008979139	Running Repair	17-11-2025	3796122500801	17-11-2025	KA20C5538	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	7.000	Karkala	13-06-2012	Madhav Kripa English Nursery	0010164790	Madhav Kripa English Nursery	SOUTH-1	Retail/ Fleet Owner	0010164790		127551	11:34:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	10	Karnataka	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00				998714		MC217LRF0CB245476	0.00	0.00	10.90 L BUS HB MS BSIII SCL 275C MFIP*	2008702412	17-11-2025	"4,419.10"	PSN Automotive Marketing	3007833166
3796	4008979873	Running Repair	17-11-2025	3796122500800	17-11-2025	KA19AC8530	LD Bus	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	30-05-2019	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	0010541508	MOUNT CARMEL ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010541508		51043	12:28:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KB434730	-100.00	-5.35	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	2008703541	17-11-2025	0.00	PSN Automotive Marketing	3007832352
3796	4008982668	Running Repair	17-11-2025	3796122500802	17-11-2025	KA20AC2007	LD Truck	PRADEEP A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		59810	17:50:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007834819
3796	4008982668	Running Repair	17-11-2025	3796122500802	17-11-2025	KA20AC2007	LD Truck	PRADEEP A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		59810	17:50:47	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,310.01"	PSN Automotive Marketing	3007834819
3796	4008982724	Running Repair	17-11-2025	3796122500803	17-11-2025	KA20D5938	MD Truck		Paid	Outside Labor	0117444449	OTHERS	0.497	Karkala	10-10-2015	Laxmi Narayana Nayak	0010009755	Laxmi Narayana Nayak	SOUTH-1	Retail/ Fleet Owner	0010009755		466798	17:59:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	241.05	241.05	0.00	0.00	9.00	9.00	43.38	284.43	0.00	10	Karnataka	0.00	284.43	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0FG106125	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM			284.43	PSN Automotive Marketing	3007834845
3796	4008982724	Running Repair	17-11-2025	3796122500803	17-11-2025	KA20D5938	MD Truck	PRADEEP A	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Karkala	10-10-2015	Laxmi Narayana Nayak	0010009755	Laxmi Narayana Nayak	SOUTH-1	Retail/ Fleet Owner	0010009755		466798	17:59:51	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		MC2F7GRC0FG106125	0.00	0.00	Pro 1110 G FSD SF PS BS3 NGB 17FT PRM			315.66	PSN Automotive Marketing	3007834845
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	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		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	315.01	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			0.00	0.00	0.00	0.00	0.00	28.58	142.90	142.90	0.00	0.00	2.50	2.50	7.14	150.04	0.00	10	Karnataka	0.00	150.04	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	150.04	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	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		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	188.80	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	3.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			675.00	0.00	0.00	0.00	0.00	572.03	"1,716.09"	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"2,024.99"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	MF472127	SPLIT PIN	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	50.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			0.00	0.00	0.00	0.00	0.00	19.30	19.30	19.30	0.00	0.00	9.00	9.00	3.48	22.78	0.00	10	Karnataka	0.00	22.78	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	22.78	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID333234	GASKET	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182100		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	25.01	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	35.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	659.99	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"2,395.00"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	159.99	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID202624	FUEL WATER SEPERATOR (HCV)	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	525.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	300.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	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	56301853					0.00				998714		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	0.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Spares	IC318436	Rubber Bush	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	280.02	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Spares	IC318437	Axle end rubber bush	4.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	140.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck		Paid	Outside Labor	0117444449	Fuel tank cleaning charge	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	572.30	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	631.30	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	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		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	315.66	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	631.30	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Warranty	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	473.00	558.14	0	010002845203	Reimburser Version Posted	Normal Claim type	3796N251100092	548.68				998714		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	694.44	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.40	675.08	847.87	0	010002845203	Reimburser Version Posted	Normal Claim type	3796N251100092	847.87				87089900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"1,060.01"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.40	675.08	847.87	0	010002845203	Reimburser Version Posted	Normal Claim type	3796N251100092	847.87				87089900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"1,060.01"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	68.99	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	119.99	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87082900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	308.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IA347507	FILTER ASSY	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	244.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	NAGESH NAIK	Paid	Spares	IC318624	RUBBER BUSH	4.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	140.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"4,378.97"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IA346724	O-RING REAR OUTER	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	150.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	783.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID378974	combo oil filter	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"2,594.99"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	730.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"1,435.00"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"1,779.99"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	9.99	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	760.02	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	10	Karnataka	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"4,462.50"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"2,599.96"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"1,244.00"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"1,220.00"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IA342101	"GASKET, HUB CAP"	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	260.00	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	"1,630.00"	PSN Automotive Marketing	3007840516
3796	4008984381	Free Service	18-11-2025	3796162500051	19-11-2025	KA20AC0974	HD  Truck	PRADEEP A	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Karkala	30-11-2023	DINESH NAYAK	0012248274	DINESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0012248274		124696	11:02:03	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PK098660	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008710566	18-11-2025	300.00	PSN Automotive Marketing	3007840516
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"4,103.46"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"11,450.01"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"10,361.01"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			336.01	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			80.00	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			145.00	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,960.00"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"5,990.02"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,550.00"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			65.00	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	MF106091	M10 X 1.25 X 40	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			20.01	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,749.99"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"26,092.99"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck		Paid	Outside Labor	0117444441	DIFF SIDE BEARING PRESSING CHARGE	2.500	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,430.76"	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			0.00	0.00	0.00	0.00	0.00	28.58	114.32	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			120.04	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			9.99	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	5.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			0.00	0.00	0.00	0.00	0.00	27.00	135.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			159.30	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500816	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	23-08-2022	SHRIKARA THANTHRI	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			0.00	0.00	0.00	0.00	0.00	160.00	320.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			377.60	PSN Automotive Marketing	3007852475
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	"18,583.52"	0.00	18.00	9.00	9.00	"3,345.03"	"21,928.55"	0.00	22	Tamil Nadu	0.00	"21,928.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"26,092.99"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"4,103.46"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			0.00	0.00	0.00	0.00	0.00	160.00	320.00	320.00	0.00	18.00	0.00	0.00	57.60	377.60	0.00	22	Tamil Nadu	0.00	377.60	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			377.60	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"11,450.01"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,631.35"	0.00	18.00	0.00	0.00	293.64	"1,924.99"	0.00	22	Tamil Nadu	0.00	"1,924.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,749.99"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"7,379.14"	0.00	18.00	9.00	9.00	"1,328.25"	"8,707.39"	0.00	22	Tamil Nadu	0.00	"8,707.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"10,361.01"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck		Paid	Outside Labor	0117444441	DIFF SIDE BEARING PRESSING CHARGE	2.500	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,075.00"	0.00	18.00	0.00	0.00	193.50	"1,268.50"	0.00	22	Tamil Nadu	0.00	"1,268.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,430.76"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	239.31	0.00	18.00	9.00	9.00	43.08	282.39	0.00	22	Tamil Nadu	0.00	282.39	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			336.01	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID348122	THRUST NUT (M20X1.5)340 DH	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	56.98	0.00	18.00	9.00	9.00	10.26	67.24	0.00	22	Tamil Nadu	0.00	67.24	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			80.00	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			0.00	0.00	0.00	0.00	0.00	28.58	114.32	114.32	0.00	5.00	0.00	0.00	5.72	120.04	0.00	22	Tamil Nadu	0.00	120.04	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			120.04	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	103.27	0.00	18.00	9.00	9.00	18.59	121.86	0.00	22	Tamil Nadu	0.00	121.86	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			145.00	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	MF106091	M10 X 1.25 X 40	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	14.25	0.00	18.00	0.00	0.00	2.57	16.82	0.00	22	Tamil Nadu	0.00	16.82	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			20.01	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1	Retail/ Fleet Owner	0011400264		3908	11:19:34	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,960.00"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	22	Tamil Nadu	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"5,990.02"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.12	0.00	18.00	0.00	0.00	1.28	8.40	0.00	22	Tamil Nadu	0.00	8.40	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			9.99	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,550.00"	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	5.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			0.00	0.00	0.00	0.00	0.00	27.00	135.00	135.00	0.00	18.00	0.00	0.00	24.30	159.30	0.00	22	Tamil Nadu	0.00	159.30	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			159.30	PSN Automotive Marketing	3007852481
3796	4008984608	Running Repair	18-11-2025	3796122500817	21-11-2025	KA20AB5539	LD Truck	PRADEEP A	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Karkala	23-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011400264	SHRIKARA THANTHRI	SOUTH-1		0011400264		3908	11:19:34	H			65.00	0.00	0.00	42.08	42.08	55.08	55.08	46.29	0.00	18.00	0.00	0.00	8.33	54.62	0.00	22	Tamil Nadu	0.00	54.62	0.00	0.00	0.00	0					0.00				73182910		MC2EPDRC0NGB17216	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			65.00	PSN Automotive Marketing	3007852481
3796	4008986585	Running Repair	18-11-2025	3796122500807	18-11-2025	KA700391	LD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	29-06-2018	SHASHEKANTH B NAYAK	0010635256	SHASHEKANTH B NAYAK	SOUTH-1	Retail/ Fleet Owner	0010635256		225073	14:47:29	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		MC2C4ERC0JF409121	-100.00	-5.35	Pro1095 E HSD BS4NG PS NGB			0.00	PSN Automotive Marketing	3007837849
3796	4008992450	Running Repair	19-11-2025	3796122500811	19-11-2025	KA20AA4047	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0010517019		338760	14:54:21	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		MC2B7ERC0JA393562	0.00	0.00	Pro1059XP E HSD 14FT BS4NG NGB PRM			"2,297.94"	PSN Automotive Marketing	3007844301
3796	4008992450	Running Repair	19-11-2025	3796122500811	19-11-2025	KA20AA4047	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0010517019		338760	14:54:21	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2B7ERC0JA393562	0.00	0.00	Pro1059XP E HSD 14FT BS4NG NGB PRM			119.99	PSN Automotive Marketing	3007844301
3796	4008992450	Running Repair	19-11-2025	3796122500811	19-11-2025	KA20AA4047	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0010517019		338760	14:54:21	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2B7ERC0JA393562	0.00	0.00	Pro1059XP E HSD 14FT BS4NG NGB PRM			60.02	PSN Automotive Marketing	3007844301
3796	4008992450	Running Repair	19-11-2025	3796122500811	19-11-2025	KA20AA4047	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	LPASLR0204	Brake lining rivet - B8	40.000	Karkala	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0010517019		338760	14:54:21	KM			0.00	0.00	0.00	0.00	0.00	9.00	360.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	10	Karnataka	0.00	424.80	0.00	0.00	0.00	0					0.00				74153910		MC2B7ERC0JA393562	0.00	0.00	Pro1059XP E HSD 14FT BS4NG NGB PRM			424.80	PSN Automotive Marketing	3007844301
3796	4008992450	Running Repair	19-11-2025	3796122500811	19-11-2025	KA20AA4047	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IC357794	BRAKE LINING (320 X 90)	2.000	Karkala	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0010517019		338760	14:54:21	KM			795.00	0.00	0.00	514.73	"1,029.46"	673.73	"1,347.46"	"1,347.46"	0.00	0.00	9.00	9.00	242.54	"1,590.00"	0.00	10	Karnataka	0.00	"1,590.00"	0.00	0.00	0.00	0					0.00				68138100		MC2B7ERC0JA393562	0.00	0.00	Pro1059XP E HSD 14FT BS4NG NGB PRM			"1,590.00"	PSN Automotive Marketing	3007844301
3796	4008992450	Running Repair	19-11-2025	3796122500811	19-11-2025	KA20AA4047	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	16-02-2018	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0010517019		338760	14:54:21	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		MC2B7ERC0JA393562	0.00	0.00	Pro1059XP E HSD 14FT BS4NG NGB PRM			"1,893.90"	PSN Automotive Marketing	3007844301
3796	4008992573	Running Repair	19-11-2025	3796122500808	19-11-2025	KA20AB7267	LD Truck	PRADEEP A	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Karkala	30-01-2023	VARUN PIPING SYSTEMS	0010454814	VARUN PIPING	SOUTH-1	Retail/ Fleet Owner	0010454814		148821	15:05:58	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		MC2EBGRC0PAB23403	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			284.09	PSN Automotive Marketing	3007842525
3796	4008992573	Running Repair	19-11-2025	3796122500808	19-11-2025	KA20AB7267	LD Truck	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Karkala	30-01-2023	VARUN PIPING SYSTEMS	0010454814	VARUN PIPING	SOUTH-1	Retail/ Fleet Owner	0010454814		148821	15:05:58	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PAB23403	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			301.99	PSN Automotive Marketing	3007842525
3796	4008992573	Running Repair	19-11-2025	3796122500808	19-11-2025	KA20AB7267	LD Truck	PRADEEP A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	30-01-2023	VARUN PIPING SYSTEMS	0010454814	VARUN PIPING	SOUTH-1	Retail/ Fleet Owner	0010454814		148821	15:05:58	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		MC2EBGRC0PAB23403	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			94.69	PSN Automotive Marketing	3007842525
3796	4008992573	Running Repair	19-11-2025	3796122500808	19-11-2025	KA20AB7267	LD Truck	PRADEEP A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	30-01-2023	VARUN PIPING SYSTEMS	0010454814	VARUN PIPING	SOUTH-1	Retail/ Fleet Owner	0010454814		148821	15:05:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PAB23403	0.00	0.00	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*			189.40	PSN Automotive Marketing	3007842525
3796	4008992753	Running Repair	19-11-2025	3796122500809	19-11-2025	KA19AE5381	LD Truck	PRADEEP A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		215139	15:23:36	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		MC2EBFRC0RAB41507	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			410.35	PSN Automotive Marketing	3007842850
3796	4008992753	Running Repair	19-11-2025	3796122500809	19-11-2025	KA19AE5381	LD Truck	PRADEEP A	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		215139	15:23:36	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	10	Karnataka	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EBFRC0RAB41507	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"2,364.01"	PSN Automotive Marketing	3007842850
3796	4008992753	Running Repair	19-11-2025	3796122500809	19-11-2025	KA19AE5381	LD Truck	PRADEEP A	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		215139	15:23:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	138.96	0.00	0.00	9.00	9.00	25.02	163.98	0.00	10	Karnataka	0.00	163.98	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB41507	-0.10	-0.14	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			163.98	PSN Automotive Marketing	3007842850
3796	4008993405	Running Repair	19-11-2025	3796122500810	19-11-2025	KA20D6679	MD Truck	PRADEEP A	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		89930	16:26:58	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		MC2F8LRC0FH106698	-5.00	-8.03	PRO 1110XP L CBC PS BS3 NGB 22FT*			179.91	PSN Automotive Marketing	3007843645
3796	4008993405	Running Repair	19-11-2025	3796122500810	19-11-2025	KA20D6679	MD Truck	PRADEEP A	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Karkala	10-09-2015	SRI PADMA ELECTRICAL	0010611420	SRI PADMA ELECTRICAL	SOUTH-1	Retail/ Fleet Owner	0010611420		89930	16:26:58	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		MC2F8LRC0FH106698	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			950.00	PSN Automotive Marketing	3007843645
3796	4008995423	Running Repair	20-11-2025	3796122500812	20-11-2025	KA51AF7671	MD Truck	NAGESH NAIK	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Karkala	30-06-2020	"Mr. Nagalaxmi Adyanthaya Vishal Motors , Pulkeri Junction"	0011283039	Mr. Nagalaxmi Adyanthaya	SOUTH-1	Retail/ Fleet Owner	0011283039		464993	10:10:50	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		MC2ESHRC0LB177797	-5.00	-13.38	Pro 2114XP H HSD 19FT BS6 CBR PRM R 7S			299.86	PSN Automotive Marketing	3007846262
3796	4008995423	Running Repair	20-11-2025	3796122500812	20-11-2025	KA51AF7671	MD Truck	NAGESH NAIK	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Karkala	30-06-2020	"Mr. Nagalaxmi Adyanthaya Vishal Motors , Pulkeri Junction"	0011283039	Mr. Nagalaxmi Adyanthaya	SOUTH-1	Retail/ Fleet Owner	0011283039		464993	10:10:50	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		MC2ESHRC0LB177797	-5.00	-13.38	Pro 2114XP H HSD 19FT BS6 CBR PRM R 7S			299.86	PSN Automotive Marketing	3007846262
3796	4008995423	Running Repair	20-11-2025	3796122500812	20-11-2025	KA51AF7671	MD Truck	NAGESH NAIK	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Karkala	30-06-2020	"Mr. Nagalaxmi Adyanthaya Vishal Motors , Pulkeri Junction"	0011283039	Mr. Nagalaxmi Adyanthaya	SOUTH-1	Retail/ Fleet Owner	0011283039		464993	10:10:50	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2ESHRC0LB177797	0.00	0.00	Pro 2114XP H HSD 19FT BS6 CBR PRM R 7S			"1,139.99"	PSN Automotive Marketing	3007846262
3796	4008995423	Running Repair	20-11-2025	3796122500812	20-11-2025	KA51AF7671	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	30-06-2020	"Mr. Nagalaxmi Adyanthaya Vishal Motors , Pulkeri Junction"	0011283039	Mr. Nagalaxmi Adyanthaya	SOUTH-1	Retail/ Fleet Owner	0011283039		464993	10:10:50	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		MC2ESHRC0LB177797	0.00	0.00	Pro 2114XP H HSD 19FT BS6 CBR PRM R 7S			30.00	PSN Automotive Marketing	3007846262
3796	4008995423	Running Repair	20-11-2025	3796122500812	20-11-2025	KA51AF7671	MD Truck	NAGESH NAIK	Paid	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Karkala	30-06-2020	"Mr. Nagalaxmi Adyanthaya Vishal Motors , Pulkeri Junction"	0011283039	Mr. Nagalaxmi Adyanthaya	SOUTH-1	Retail/ Fleet Owner	0011283039		464993	10:10:50	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	247.97	0.00	0.00	9.00	9.00	44.64	292.61	0.00	10	Karnataka	0.00	292.61	0.00	0.00	0.00	0					0.00				87082900		MC2ESHRC0LB177797	-5.00	-13.05	Pro 2114XP H HSD 19FT BS6 CBR PRM R 7S			292.61	PSN Automotive Marketing	3007846262
3796	4008995423	Running Repair	20-11-2025	3796122500812	20-11-2025	KA51AF7671	MD Truck	NAGESH NAIK	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Karkala	30-06-2020	"Mr. Nagalaxmi Adyanthaya Vishal Motors , Pulkeri Junction"	0011283039	Mr. Nagalaxmi Adyanthaya	SOUTH-1	Retail/ Fleet Owner	0011283039		464993	10:10:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	208.38	0.00	0.00	9.00	9.00	37.50	245.88	0.00	10	Karnataka	0.00	245.88	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0LB177797	-5.00	-10.97	Pro 2114XP H HSD 19FT BS6 CBR PRM R 7S			245.88	PSN Automotive Marketing	3007846262
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	NAGESH NAIK	Paid	Labor Value	0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"1,073.22"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck		Paid	Outside Labor	0117444446	STRNG PUMP REPAIR CHARGE	2.700	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,309.50"	"1,309.50"	0.00	0.00	9.00	9.00	235.72	"1,545.22"	0.00	10	Karnataka	0.00	"1,545.22"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"1,545.22"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	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		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	505.04	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	NAGESH NAIK	Paid	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	335.00	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	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		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	60.02	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Outside Parts	333331	Material Purchased Outside (18% GST)	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			"6,000.00"	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				84139190		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"2,714.00"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"3,216.02"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID378974	combo oil filter	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"2,594.99"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			515.00	0.00	0.00	333.44	333.44	436.44	436.44	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	10	Karnataka	0.00	515.00	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	515.00	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.449	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.22	240.22	0.00	0.00	9.00	9.00	43.24	283.46	0.00	10	Karnataka	0.00	283.46	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	283.46	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Spares	IA347507	FILTER ASSY	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	244.00	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	189.40	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	252.52	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	189.40	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	347.21	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	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		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	315.66	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Misc. Labor	0117210099	HOSE PIPE PRESSING LATHE CHARGES	1.830	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	979.05	979.05	0.00	0.00	9.00	9.00	176.22	"1,155.27"	0.00	10	Karnataka	0.00	"1,155.27"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"1,155.27"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	5.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			30.00	0.00	0.00	19.42	97.10	25.42	127.10	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	10	Karnataka	0.00	149.98	0.00	0.00	0.00	0					0.00				73182100		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	149.98	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Spares	MF140223	FLANGE SCREW	5.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	49.97	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"1,139.99"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.600	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	10	Karnataka	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"1,010.08"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	159.99	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID333234	GASKET	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182100		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	25.01	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	35.00	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"3,069.99"	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	730.00	PSN Automotive Marketing	3007850975
3796	4008996618	Running Repair	20-11-2025	3796122500814	21-11-2025	KA20AA8985	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID307530	FILLER INSERT	1.000	Karkala	29-11-2019	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-1	Retail/ Fleet Owner	0011135278		240327	11:44:22	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KL453934	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008721366	20-11-2025	"2,594.99"	PSN Automotive Marketing	3007850975
3796	4009000251	Breakdown Order	20-11-2025	3796122500825	24-11-2025	KA20AC4670	LD Truck	NAGESH NAIK	AMC	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Karkala	31-07-2024	RAVIKIRAN R	0011620647	RAVIKIRAN R	SOUTH-1	Retail/ Fleet Owner	0011620647		4955	18:35:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	926.25	"1,092.98"	0	010002853881	Warranty Claim New	Service Agreement	3796Z251100186	0.00				998714		MC2EABRC0REB50963	0.00	0.00	Pro2049 B CBC PTO BSVI PS DW WTL			"1,559.31"	PSN Automotive Marketing	3007865605
3796	4009000251	Breakdown Order	20-11-2025	3796122500825	24-11-2025	KA20AC4670	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	102.000	Karkala	31-07-2024	RAVIKIRAN R	0011620647	RAVIKIRAN R	SOUTH-1	Retail/ Fleet Owner	0011620647		4955	18:35:42	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,836.00"	"2,166.48"	0	010002853881	Warranty Claim New	Service Agreement	3796Z251100186	0.00				998714		MC2EABRC0REB50963	0.00	0.00	Pro2049 B CBC PTO BSVI PS DW WTL			"1,805.40"	PSN Automotive Marketing	3007865605
3796	4009000251	Breakdown Order	20-11-2025	3796122500825	24-11-2025	KA20AC4670	LD Truck	NAGESH NAIK	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Karkala	31-07-2024	RAVIKIRAN R	0011620647	RAVIKIRAN R	SOUTH-1	Retail/ Fleet Owner	0011620647		4955	18:35:42	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	010002853881	Warranty Claim New	Service Agreement	3796Z251100186	0.00				998714		MC2EABRC0REB50963	0.00	0.00	Pro2049 B CBC PTO BSVI PS DW WTL			472.00	PSN Automotive Marketing	3007865605
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	ID370509	OIL FILLER CAP	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			175.01	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	ID370510	O RING	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				40169320		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			70.00	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	MF660063	GASKET (10)	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				74152100		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			20.02	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			301.99	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			60.02	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			135.01	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	ID345850	HOSE CLAMP	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	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				73261100		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			119.99	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Spares	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	10	Karnataka	0.00	375.00	0.00	0.00	0.00	0					0.00				40091100		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			375.00	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,027.08"	0.00	0.00	9.00	9.00	184.88	"1,211.96"	0.00	10	Karnataka	0.00	"1,211.96"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	-1.55	-16.17	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,211.96"	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck		Paid	Outside Labor	0117444449	Other expenses	1.200	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			686.76	PSN Automotive Marketing	3007852378
3796	4009002093	Running Repair	21-11-2025	3796122500815	21-11-2025	KA20AB0872	LD Truck	NAGESH NAIK	Paid	Labor Value	0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		130848	11:31:20	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			505.04	PSN Automotive Marketing	3007852378
3796	4009003082	Running Repair	21-11-2025	3796122500818	21-11-2025	KA20AC2701	LD Truck	NAGESH NAIK	Paid	Labor Value	0102543584	Engine earth harness bolt replacement	0.300	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		20630	12:52:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008723840	21-11-2025	189.40	PSN Automotive Marketing	3007852690
3796	4009003082	Running Repair	21-11-2025	3796122500818	21-11-2025	KA20AC2701	LD Truck	NAGESH NAIK	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		20630	12:52:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008723840	21-11-2025	189.40	PSN Automotive Marketing	3007852690
3796	4009003082	Running Repair	21-11-2025	3796122500818	21-11-2025	KA20AC2701	LD Truck		Paid	Outside Labor	0117444449	Deputation charge - Paid	1.000	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		20630	12:52:10	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		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008723840	21-11-2025	572.30	PSN Automotive Marketing	3007852690
3796	4009003082	Running Repair	21-11-2025	3796122500818	21-11-2025	KA20AC2701	LD Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	1.570	Karkala	25-04-2024	U SHESHAGIRI KAMATH	0012364153	U SHESHAGIRI KAMATH	SOUTH-1	Retail/ Fleet Owner	0012364153		20630	12:52:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	761.45	761.45	0.00	0.00	9.00	9.00	137.06	898.51	0.00	10	Karnataka	0.00	898.51	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RCB46629	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008723840	21-11-2025	898.51	PSN Automotive Marketing	3007852690
3796	4009003702	Running Repair	21-11-2025	3796122500819	21-11-2025	KA19AE5381	LD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		215819	14:27:27	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		MC2EBFRC0RAB41507	-100.00	-5.35	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			0.00	PSN Automotive Marketing	3007854782
3796	4009003702	Running Repair	21-11-2025	3796122500819	21-11-2025	KA19AE5381	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		215819	14:27:27	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	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB41507	-100.00	-347.75	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			0.00	PSN Automotive Marketing	3007854782
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	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		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	315.66	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	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		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	94.69	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP1020030	Emery Paper	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			0.00	0.00	0.00	0.00	0.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	10.62	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck		Warranty	Outside Labor	0117444441	COUNTER SHAFT GEAR PRESSING CHARGE	4.530	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,197.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,947.90"	"2,298.52"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				998714		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"2,592.51"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,292.83"	"4,335.76"	"5,445.45"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"6,807.99"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	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		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	90.02	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,138.83"	"1,343.82"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				27101974		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"1,706.24"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			0.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	31.86	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			0.00	0.00	0.00	0.00	0.00	160.00	320.00	320.00	0.00	0.00	9.00	9.00	57.60	377.60	0.00	10	Karnataka	0.00	377.60	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	377.60	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	450.21	450.21	571.10	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87082900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	714.00	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			"2,599.00"	0.00	0.00	"1,682.74"	"1,682.74"	"2,202.54"	"2,202.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,638.82"	"1,655.21"	"2,078.84"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"2,599.00"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	725.15	732.40	919.85	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				84824000		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"1,119.99"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				84825011		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"1,280.01"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	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	369.05	369.05	468.14	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				40169330		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	569.99	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	861.00	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87084000		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"1,676.00"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				73181600		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	205.01	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.50	14.50	18.40	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	22.99	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"1,709.99"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	30.00	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				998714		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"6,944.30"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			"6,227.00"	0.00	0.00	"4,031.72"	"4,031.72"	"5,277.12"	"5,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,926.48"	"3,965.74"	"4,980.73"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"6,227.00"	PSN Automotive Marketing	3007858100
3796	4009003818	Running Repair	21-11-2025	3796122500821	22-11-2025	KA20AB7343	MD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Karkala	26-11-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011680260		221082	14:40:01	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,987.08"	"5,036.95"	"6,326.11"	0	010002851397	Warranty Claim New	Normal Claim type	3796N251100093	0.00				87089900		MC2H3MRC0NF210469	0.00	0.00	Pro3015 S M CBC BS6 22 FT 7S NGB 425	2008724630	21-11-2025	"7,909.00"	PSN Automotive Marketing	3007858100
3796	4009007963	Onsite	22-11-2025	3796122500823	24-11-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		195475	11:49:46	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	010002852914	Warranty Claim New	Service Agreement	3796Z251100185	0.00				52029900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			30.00	PSN Automotive Marketing	3007862528
3796	4009007963	Onsite	22-11-2025	3796122500823	24-11-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		195475	11:49:46	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	354.24	418.00	0	010002852914	Warranty Claim New	Service Agreement	3796Z251100185	0.00				73201011		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			440.00	PSN Automotive Marketing	3007862528
3796	4009007963	Onsite	22-11-2025	3796122500823	24-11-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		195475	11:49:46	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	410.59	484.50	0	010002852914	Warranty Claim New	Service Agreement	3796Z251100185	0.00				73201011		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			510.00	PSN Automotive Marketing	3007862528
3796	4009007963	Onsite	22-11-2025	3796122500823	24-11-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		195475	11:49:46	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	010002852914	Warranty Claim New	Service Agreement	3796Z251100185	0.00				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			472.00	PSN Automotive Marketing	3007862528
3796	4009007963	Onsite	22-11-2025	3796122500823	24-11-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		195475	11:49:46	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002852914	Warranty Claim New	Service Agreement	3796Z251100185	0.00				68138100		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007862528
3796	4009007963	Onsite	22-11-2025	3796122500823	24-11-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		195475	11:49:46	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	010002852914	Warranty Claim New	Service Agreement	3796Z251100185	0.00				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007862528
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	126.26	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	126.26	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	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		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	189.40	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck		Paid	Outside Labor	0117444449	FLYWHEEL BOLT REMOVING CHARGE	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	572.30	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	258.67	0.00	0.00	9.00	9.00	46.56	305.23	0.00	10	Karnataka	0.00	305.23	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	-3.30	-8.83	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	305.23	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	126.26	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	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		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	189.40	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	60.02	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	ID340858	CLUTCH COVER ASSY 352 DIA	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			"15,035.00"	0.00	0.00	"9,734.53"	"9,734.53"	"12,741.53"	"12,741.53"	"12,741.53"	0.00	0.00	9.00	9.00	"2,293.48"	"15,035.01"	0.00	10	Karnataka	0.00	"15,035.01"	0.00	0.00	0.00	0					0.00				87089300		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	"15,035.01"	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	ID206096	CLUTCH DISC ASSY  1.75''	1.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			"7,278.00"	0.00	0.00	"4,712.20"	"4,712.20"	"6,167.80"	"6,167.80"	"6,167.80"	0.00	0.00	9.00	9.00	"1,110.20"	"7,278.00"	0.00	10	Karnataka	0.00	"7,278.00"	0.00	0.00	0.00	0					0.00				87089300		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	"7,278.00"	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Spares	MF140237	BOLT FLANGE (8X60)	4.000	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181500		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	119.98	PSN Automotive Marketing	3007859138
3796	4009008090	Running Repair	22-11-2025	3796122500822	22-11-2025	KA19AC2832	HD  Truck	PRADEEP A	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	5.500	Karkala	28-12-2017	Roopesh Kumar Shetty Shetty	0010235674	Roopesh Kumar Shetty Shetty	SOUTH-1	Retail/ Fleet Owner	0010235674		13970	11:59:51	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	10	Karnataka	0.00	"3,472.16"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003809	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008730524	22-11-2025	"3,472.16"	PSN Automotive Marketing	3007859138
3796	4009008289	Running Repair	22-11-2025	3796122500820	22-11-2025	KA20AC1938	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		142828	12:16:38	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	010002851354	Warranty Claim New	Service Agreement	3796Z251100184	0.00				52029900		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			60.02	PSN Automotive Marketing	3007857983
3796	4009008289	Running Repair	22-11-2025	3796122500820	22-11-2025	KA20AC1938	MD Truck	PRADEEP A	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		142828	12:16:38	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	010002851354	Warranty Claim New	Service Agreement	3796Z251100184	0.00				73201011		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			440.00	PSN Automotive Marketing	3007857983
3796	4009008289	Running Repair	22-11-2025	3796122500820	22-11-2025	KA20AC1938	MD Truck	PRADEEP A	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		142828	12:16:38	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	010002851354	Warranty Claim New	Service Agreement	3796Z251100184	0.00				73201011		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			510.00	PSN Automotive Marketing	3007857983
3796	4009008289	Running Repair	22-11-2025	3796122500820	22-11-2025	KA20AC1938	MD Truck	PRADEEP A	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		142828	12:16:38	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	010002851354	Warranty Claim New	Service Agreement	3796Z251100184	0.00				87089900		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			472.00	PSN Automotive Marketing	3007857983
3796	4009008289	Running Repair	22-11-2025	3796122500820	22-11-2025	KA20AC1938	MD Truck	PRADEEP A	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		142828	12:16:38	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	010002851354	Warranty Claim New	Service Agreement	3796Z251100184	0.00				68138100		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007857983
3796	4009008289	Running Repair	22-11-2025	3796122500820	22-11-2025	KA20AC1938	MD Truck	PRADEEP A	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	21-02-2024	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-1	Retail/ Fleet Owner	0010844016		142828	12:16:38	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	010002851354	Warranty Claim New	Service Agreement	3796Z251100184	0.00				998714		MC2ERGRC0RA235685	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007857983
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Outside Parts	333331	Material Purchased Outside (18% GST)	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			"6,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,264.41"	"3,072.80"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				84139190		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"3,152.96"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			189.40	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,893.90"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			189.40	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,312.50"	"1,548.75"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,209.56"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			189.40	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			189.40	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	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	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			252.52	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	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	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			347.21	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	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	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			315.66	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			441.92	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck		AMC	Outside Labor	0117444446	SLACK ADJUSTER REPAIR CHARGE	1.600	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	776.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	814.20	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			915.68	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,262.60"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	682.50	805.35	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,148.96"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			0.00	0.00	0.00	0.00	0.00	28.58	142.90	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	131.10	137.66	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				52029900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			150.04	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	3.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			675.00	0.00	0.00	0.00	0.00	572.03	"1,716.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	572.03	"1,716.09"	"2,024.99"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				27101990		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,024.99"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			0.00	0.00	0.00	0.00	0.00	160.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.00	141.60	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			188.80	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IM300424	FUEL FILTER KIT HCV	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	225.43	266.01	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				84212900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			280.01	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	346.19	408.50	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				40169330		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			430.02	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	386.44	456.00	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				40169330		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			480.00	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	MF472127	SPLIT PIN	2.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.25	47.50	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				73182400		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			50.00	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				84879000		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			320.02	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	ID333234	GASKET	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	20.13	23.75	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				73182100		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			25.01	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.18	33.25	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				84849000		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			35.00	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				84213100		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			159.99	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				84212300		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,779.99"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				48239090		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"3,069.99"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,417.59"	"4,032.76"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				84212300		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"4,245.00"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	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	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			472.00	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	0.500	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			"4,695.00"	0.00	0.00	"3,039.81"	"1,519.91"	"3,978.82"	"1,989.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,889.94"	"2,230.13"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				68138100		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,347.51"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				27101972		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"4,378.97"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"2,372.88"	"2,800.00"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				27101974		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,800.00"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"1,652.52"	"1,949.97"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				27101974		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,949.98"	PSN Automotive Marketing	3007866328
3796	4009014257	Running Repair	24-11-2025	3796122500826	24-11-2025	KA20AB3505	MD Truck	NAGESH NAIK	AMC	Spares	IA206531	END ASSY LH (HCV) 210136991	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		239721	10:40:34	KM			"1,447.00"	0.00	0.00	936.87	936.87	"1,226.27"	"1,226.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,164.96"	"1,374.65"	0	010002854056	Warranty Claim New	Service Agreement	3796Z251100187	0.00				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"1,446.99"	PSN Automotive Marketing	3007866328
3796	4009014788	Running Repair	24-11-2025	3796122500824	24-11-2025	KA20AB0677	LD Truck	NAGESH NAIK	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		55935	11:19:41	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		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			378.78	PSN Automotive Marketing	3007862845
3796	4009014788	Running Repair	24-11-2025	3796122500824	24-11-2025	KA20AB0677	LD Truck	NAGESH NAIK	Paid	Spares	ID349385	DEARATION TANK	1.000	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		55935	11:19:41	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			"2,392.00"	PSN Automotive Marketing	3007862845
3796	4009014788	Running Repair	24-11-2025	3796122500824	24-11-2025	KA20AB0677	LD Truck	NAGESH NAIK	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		55935	11:19:41	KM			0.00	0.00	0.00	0.00	0.00	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			59.00	PSN Automotive Marketing	3007862845
3796	4009014788	Running Repair	24-11-2025	3796122500824	24-11-2025	KA20AB0677	LD Truck	NAGESH NAIK	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		55935	11:19:41	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	3007862845
3796	4009014788	Running Repair	24-11-2025	3796122500824	24-11-2025	KA20AB0677	LD Truck	NAGESH NAIK	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		55935	11:19:41	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			945.01	PSN Automotive Marketing	3007862845
3796	4009014788	Running Repair	24-11-2025	3796122500824	24-11-2025	KA20AB0677	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Karkala	24-09-2020	Keltech Energies Limited	0011343607	Keltech Energies Limited	SOUTH-1	Retail/ Fleet Owner	0011343607		55935	11:19:41	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		MC2EBERC0LJ469580	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX			189.40	PSN Automotive Marketing	3007862845
																												"8,75,550.58"			"4,44,600.09"				"6,38,964.09"	0.00	"1,051.00"	"7,081.50"	"7,081.50"	"1,14,426.94"	"7,53,391.03"	0.00				"7,53,391.03"									"1,69,201.03"														
