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	4008768022	Running Repair	03-10-2025	3796122500641	03-10-2025	KA20AA7833	MD Truck	PRAVEEN .	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		373108	11:10:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	56.25	66.38	0	010002779162	Reimburser Version Posted	Service Agreement	3796Z251000152	66.38				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			94.69	PSN Automotive Marketing	3007650593
3796	4008768022	Running Repair	03-10-2025	3796122500641	03-10-2025	KA20AA7833	MD Truck	PRAVEEN .	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		373108	11:10:27	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	010002779162	Reimburser Version Posted	Service Agreement	3796Z251000152	"1,072.01"				27101972		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,072.00"	PSN Automotive Marketing	3007650593
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	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		126620	10:15:43	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	"1,231.03"	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.750	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	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	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	473.47	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck		Paid	Outside Labor	0117444446	ALTERNATOR REPAIR CHARGE	2.700	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	"1,545.22"	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	"1,234.99"	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	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		126620	10:15:43	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*	2008524066	04-10-2025	60.02	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Spares	MF660063	GASKET (10)	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	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*	2008524066	04-10-2025	20.02	PSN Automotive Marketing	3007653875
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	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	010002780525	Warranty Claim New	Normal Claim type	3796N251000077	0.00				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			410.35	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002780525	Warranty Claim New	Normal Claim type	3796N251000077	0.00				90328910		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"2,945.00"	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	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		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			30.00	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	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		MC2EHERC0RAB42921	-100.00	-5.35	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	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	010002780525	Warranty Claim New	Normal Claim type	3796N251000077	0.00				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,231.03"	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002780525	Warranty Claim New	Normal Claim type	3796N251000077	0.00				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			315.66	PSN Automotive Marketing	3007655131
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			252.52	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			189.40	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			347.21	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID333234	GASKET	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			25.01	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			30.00	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300423	FUEL FILTER KIT LCV	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0GE117249	-5.00	-8.05	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			180.51	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			159.99	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"1,575.01"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"3,752.02"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302548	REAR MUDGUARD SUPPORT FR VE1114	2.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	270.85	0.00	0.00	9.00	9.00	48.76	319.61	0.00	10	Karnataka	0.00	319.61	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-17.29	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			319.61	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302408	MUDGUARD FR VE1114	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			"1,733.00"	0.00	0.00	"1,122.04"	"1,122.04"	"1,468.64"	"1,468.64"	"1,380.52"	0.00	0.00	9.00	9.00	248.50	"1,629.02"	0.00	10	Karnataka	0.00	"1,629.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-88.12	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"1,629.02"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302719	REAR MUDGUARD SUPPORT RR VE1110	2.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			313.00	0.00	0.00	202.65	405.30	265.26	530.52	498.69	0.00	0.00	9.00	9.00	89.76	588.45	0.00	10	Karnataka	0.00	588.45	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-31.83	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			588.45	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302268	MUDGUARD RR VE1100 1114	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			"2,373.00"	0.00	0.00	"1,536.42"	"1,536.42"	"2,011.02"	"2,011.02"	"1,890.36"	0.00	0.00	9.00	9.00	340.26	"2,230.62"	0.00	10	Karnataka	0.00	"2,230.62"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-120.66	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"2,230.62"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	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		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			315.66	PSN Automotive Marketing	3007655210
3796	4008780914	Running Repair	06-10-2025	3796122500645	06-10-2025	KA20C9256	LD Bus	NAGESH NAIK	Paid	Spares	IA205866	HOSE ASSY 600	1.000	Karkala	29-06-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		96138	12:57:31	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0DD271955	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			580.01	PSN Automotive Marketing	3007659553
3796	4008780914	Running Repair	06-10-2025	3796122500645	06-10-2025	KA20C9256	LD Bus	NAGESH NAIK	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Karkala	29-06-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		96138	12:57:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	373.00	0.00	0.00	9.00	9.00	67.14	440.14	0.00	10	Karnataka	0.00	440.14	0.00	0.00	0.00	0					0.00				998714		MC217LRT0DD271955	-0.40	-1.50	10.90 L BUS AB PS BS3 SCL SKL*			440.14	PSN Automotive Marketing	3007659553
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	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		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	820.70	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,615.60"	0.00	0.00	9.00	9.00	290.80	"1,906.40"	0.00	10	Karnataka	0.00	"1,906.40"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NG212023	-3.13	-52.20	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	"1,906.40"	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			0.00	0.00	0.00	0.00	0.00	100.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	236.00	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	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		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	90.02	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Warranty	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,845.89"	"5,904.35"	"7,415.51"	0	010002782184	Warranty Claim New	Spare Parts Warranty	3796S251000016	0.00				87089300		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	"9,028.99"	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Warranty	Spares	ID323210	CLUTCH DISC ASSY	1.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,145.02"	"4,186.47"	"5,257.96"	0	010002782184	Warranty Claim New	Spare Parts Warranty	3796S251000016	0.00				87089900		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	"6,402.00"	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,116.65"	0.00	0.00	9.00	9.00	201.00	"1,317.65"	0.00	10	Karnataka	0.00	"1,317.65"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NG212023	-5.00	-58.77	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	"1,317.65"	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	10	Karnataka	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	778.00	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84824000		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	660.00	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Spares	ID205080	BEARING BALL	1.000	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	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		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	564.99	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	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		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	126.26	PSN Automotive Marketing	3007660833
3796	4008781414	Running Repair	06-10-2025	3796122500646	06-10-2025	KA20AB5512	MD Truck	NAGESH NAIK	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Karkala	30-08-2022	ANIL SALIAN A	0011845413	ANIL SALIAN A	SOUTH-1	Retail/ Fleet Owner	0011845413		160398	14:20:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002782184	Warranty Claim New	Spare Parts Warranty	3796S251000016	0.00				998714		MC2ERHRC0NG212023	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008531493	06-10-2025	"2,651.46"	PSN Automotive Marketing	3007660833
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Paid	Labor Value	0105517015	RR.MUDGUARD...REPLACEMENT(ONE SIDE)	0.400	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	H			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		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			252.52	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	H			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		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			440.00	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	H			255.00	0.00	0.00	165.10	330.20	216.10	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			510.00	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	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		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.02	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Paid	Local Parts	LP162516	RIVET	40.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	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		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			472.00	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	H			"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		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,950.00"	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002783196	Warranty Claim New	Technical Campaign	3796C251000023	0.00				87089900		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			129.00	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002783196	Warranty Claim New	Technical Campaign	3796C251000023	0.00				87089900		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,894.00"	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002783196	Warranty Claim New	Technical Campaign	3796C251000023	0.00				998714		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			946.96	PSN Automotive Marketing	3007664118
3796	4008785992	Running Repair	07-10-2025	3796122500648	07-10-2025	KA19AE6038	LD Truck	NAGESH NAIK	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	29-02-2024	YOGESH J ACHAR	0012368492	YOGESH  J ACHAR	SOUTH-1	Retail/ Fleet Owner	0012368492		906	12:04:20	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		MC2EPDRC0RAB41373	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,893.90"	PSN Automotive Marketing	3007664118
3796	4008786076	Running Repair	07-10-2025	3796122500647	07-10-2025	KA70A0743	HD  Truck	PRAVEEN .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		283	12:12:49	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0TE129184	-100.00	-5.35	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			0.00	PSN Automotive Marketing	3007663667
3796	4008787067	Running Repair	07-10-2025	3796122500650	07-10-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		175518	14:24:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	562.50	663.75	0	010002783593	Warranty Claim New	Service Agreement	3796Z251000154	0.00				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			946.96	PSN Automotive Marketing	3007665694
3796	4008787067	Running Repair	07-10-2025	3796122500650	07-10-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		175518	14:24:31	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	010002783593	Warranty Claim New	Service Agreement	3796Z251000154	0.00				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			820.70	PSN Automotive Marketing	3007665694
3796	4008787067	Running Repair	07-10-2025	3796122500650	07-10-2025	KA20AB6133	MD Truck		AMC	Outside Labor	0117444441	2 UJ CROSS PRESSING BY LATHE	4.800	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		175518	14:24:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,328.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,800.00"	"2,442.60"	0	010002783593	Warranty Claim New	Service Agreement	3796Z251000154	0.00				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,747.04"	PSN Automotive Marketing	3007665694
3796	4008787067	Running Repair	07-10-2025	3796122500650	07-10-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Spares	ID312390	UJ KIT ASSY	2.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		175518	14:24:31	KM			"3,281.00"	0.00	0.00	"2,124.31"	"4,248.62"	"2,780.51"	"5,561.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,282.97"	"6,233.90"	0	010002783593	Warranty Claim New	Service Agreement	3796Z251000154	0.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"6,562.00"	PSN Automotive Marketing	3007665694
3796	4008787067	Running Repair	07-10-2025	3796122500650	07-10-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		175518	14:24:31	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,664.03"	"3,143.56"	0	010002783593	Warranty Claim New	Service Agreement	3796Z251000154	0.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"3,309.00"	PSN Automotive Marketing	3007665694
3796	4008787067	Running Repair	07-10-2025	3796122500650	07-10-2025	KA20AB6133	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		175518	14:24:31	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	010002783593	Warranty Claim New	Service Agreement	3796Z251000154	0.00				52029900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			30.00	PSN Automotive Marketing	3007665694
3796	4008788054	Running Repair	07-10-2025	3796122500649	07-10-2025	KA19AE6629	MD Truck	PRAVEEN .	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	30-04-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		99398	16:02:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	56.25	66.38	0	010002783590	Warranty Claim New	Service Agreement	3796Z251000153	0.00				998714		MC2ESGRC0RD233683	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			94.69	PSN Automotive Marketing	3007665599
																												"57,807.00"			"29,901.57"				"24,848.99"	0.00	0.00	501.00	501.00	"4,439.40"	"29,288.39"	0.00				"29,288.39"									"1,138.39"														
