Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3796	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	"2,209.56"	PSN Automotive Marketing	3007777917
3796	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	H			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73182910		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	115.00	PSN Automotive Marketing	3007777917
3796	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	H			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	60.02	PSN Automotive Marketing	3007777917
3796	4008895731	Running Repair	31-10-2025	3796122500742	04-11-2025	KA20AA9346	HD  Truck	NAGESH NAIK	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Karkala	13-01-2020	GURUPRASAD RAO	0011136924	GURUPRASAD RAO	SOUTH-1	Retail/ Fleet Owner	0011136924		3882	10:55:23	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0KL063297	0.00	0.00	Pro 6019T F CBC RHD BS4 DW	2008644982	03-11-2025	315.66	PSN Automotive Marketing	3007777917
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			535.00	0.00	0.00	0.00	0.00	0.00	444.05	399.64	0.00	0.00	9.00	9.00	71.94	471.58	0.00	10	Karnataka	0.00	471.58	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11833	-10.00	-44.41	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			471.58	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	144.45	0.00	0.00	9.00	9.00	26.00	170.45	0.00	10	Karnataka	0.00	170.45	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11833	-10.00	-16.05	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			170.45	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,733.90"	0.00	0.00	9.00	9.00	"2,292.10"	"15,026.00"	0.00	10	Karnataka	0.00	"15,026.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			"15,026.00"	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			30.00	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Spares	ID312534	V-BAND CLAMP	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			725.01	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			49.99	PSN Automotive Marketing	3007776148
3796	4008912307	Onsite	03-11-2025	3796122500741	03-11-2025	KA19AD7471	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Karkala	22-07-2022	NITHESH S	0011808893	NITHESH S	SOUTH-1	Retail/ Fleet Owner	0011808893		5682	14:21:07	H			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NBB11833	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			301.99	PSN Automotive Marketing	3007776148
3796	4008913585	Breakdown Order	03-11-2025	3796122500746	04-11-2025	KA05AQ8804	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	140.000	Karkala	29-06-2025	SRI MATHA TRANSPORT sri Vekatesvara Tempo Servies	0010345698	SRI MATHA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010345698		34929	16:51:55	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"2,520.00"	"2,973.60"	0	010002825077	Warranty Claim New	Normal Claim type	3796N251100088	0.00				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	Warranty Claim New	Normal Claim type	3796N251100088	0.00				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	Warranty Claim New	Normal Claim type	3796N251100088	0.00				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	Warranty Claim New	Normal Claim type	3796N251100088	0.00				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	Warranty Claim New	Normal Claim type	3796N251100088	0.00				998714		MC2ERLRC0TEB19787	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			410.35	PSN Automotive Marketing	3007780717
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			30.00	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			119.99	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,714.41"	0.00	0.00	9.00	9.00	"2,108.60"	"13,823.01"	0.00	10	Karnataka	0.00	"13,823.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"13,823.01"	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck		Paid	Outside Labor	0117444449	OTHER CHARGE	0.500	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			286.16	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			555.54	PSN Automotive Marketing	3007778065
3796	4008914979	Onsite	04-11-2025	3796122500743	04-11-2025	KA19AC9307	MD Truck	PRAVEEN .	Paid	Labor Value	0101143058	Viscous fan Controller replacement	0.880	Karkala	20-09-2019	PROVIT FOODS PRIVATE LIMITED	0010498734	PROVIT FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0010498734		494071	09:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0KG169337	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			555.54	PSN Automotive Marketing	3007778065
3796	4008917500	Running Repair	04-11-2025	3796122500744	04-11-2025	KA20AC7543	MD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	12-08-2025	VIVEK B SHETTY	0012976004	VIVEK B SHETTY	SOUTH-1	Retail/ Fleet Owner	0012976004		11986	14:30:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0TG245294	-100.00	-5.35	Pro3015 S J HSD BSVI 20FT 7S NGB AC			0.00	PSN Automotive Marketing	3007778994
3796	4008917591	Running Repair	04-11-2025	3796122500745	04-11-2025	KA20AA4148	MD Truck	PRADEEP A	AMC	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Karkala	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		293697	14:39:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	292.50	345.15	0	010002824798	Warranty Claim New	Service Agreement	3796Z251100170	0.00				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	Warranty Claim New	Service Agreement	3796Z251100170	0.00				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	Warranty Claim New	Service Agreement	3796Z251100170	0.00				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	Warranty Claim New	Service Agreement	3796Z251100170	0.00				52029900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			30.00	PSN Automotive Marketing	3007779714
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	458.90	541.50	0	010002825150	Warranty Claim New	Service Agreement	3796Z251100171	0.00				40169330		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			569.99	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID369733	TC INLET HOSE	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,040.89"	"2,408.25"	0	010002825150	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				27101974		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			650.02	PSN Automotive Marketing	3007780784
3796	4008918391	Free Service	04-11-2025	3796162500049	04-11-2025	KA20AB5591	MD Truck	NAGESH NAIK	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		182875	15:57:10	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002825150	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				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	Warranty Claim New	Service Agreement	3796Z251100171	0.00				998714		MC2ERGRC0NH213583	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007780784
3796	4008920158	Running Repair	05-11-2025	3796122500747	05-11-2025	KL11AF5256	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	07-07-2010	The Joint Managing Director - krs Kerala Roadways	0010165169	The Joint Managing  Director - krs	SOUTH-1	IS	0010165169		1235	09:36:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	11	Kerala	0.00	94.70	0.00	0.00	0.00	0					0.00				998714		MC233HRC0AF042754	0.00	0.00	11.10HD H CBC RHD BSII GB M-II*			94.70	PSN Automotive Marketing	3007781884
3796	4008920158	Running Repair	05-11-2025	3796122500747	05-11-2025	KL11AF5256	MD Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.246	Karkala	07-07-2010	The Joint Managing Director - krs Kerala Roadways	0010165169	The Joint Managing  Director - krs	SOUTH-1	IS	0010165169		1235	09:36:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	131.61	131.61	0.00	18.00	0.00	0.00	23.69	155.30	0.00	11	Kerala	0.00	155.30	0.00	0.00	0.00	0					0.00				998714		MC233HRC0AF042754	0.00	0.00	11.10HD H CBC RHD BSII GB M-II*			155.30	PSN Automotive Marketing	3007781884
3796	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	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	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	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	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	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	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	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	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	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	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	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	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	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	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		266656	11:18:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NB204265	-5.00	-14.71	Pro 2110 H CBC 20FT BS6 NGB R 6S			329.86	PSN Automotive Marketing	3007783577
3796	4008921245	Running Repair	05-11-2025	3796122500749	05-11-2025	KA42B3427	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	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	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	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	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	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	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	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	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	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	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	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	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Labor Value	0105522010	SEAT BELT ASSY (DRIVER)...REPL	0.400	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Labor Value	0108261060	KNUCKLE ARM (ONE SIDE)	0.800	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			505.04	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Spares	IA343785	3-POINT DRIVER SIDE SEAT BELT	1.000	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	KM			"2,088.00"	0.00	0.00	"1,351.89"	"1,351.89"	"1,769.49"	"1,769.49"	"1,769.49"	0.00	0.00	9.00	9.00	318.50	"2,087.99"	0.00	10	Karnataka	0.00	"2,087.99"	0.00	0.00	0.00	0					0.00				87082100		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			"2,087.99"	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			81.99	PSN Automotive Marketing	3007783524
3796	4008922981	Running Repair	05-11-2025	3796122500748	05-11-2025	KA20AB0773	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	22-10-2020	DEVAGIRI TRADING CO	0011373125	DEVAGIRI	SOUTH-1	Retail/ Fleet Owner	0011373125		164263	14:37:14	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2ELGRC0LJ470605	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM			30.00	PSN Automotive Marketing	3007783524
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	0.500	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			315.66	PSN Automotive Marketing	3007784781
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Spares	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	1.000	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	H			"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	"1,432.20"	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	10	Karnataka	0.00	"1,690.00"	0.00	0.00	0.00	0					0.00				90261020		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			"1,690.00"	PSN Automotive Marketing	3007784781
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	H			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				85443000		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			265.00	PSN Automotive Marketing	3007784781
3796	4008924282	Running Repair	05-11-2025	3796122500750	05-11-2025	KA02AF9666	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Karkala	23-02-2016	Sampath	0010239452	Sampath	SOUTH-1	Retail/ Fleet Owner	0010239452		66702	16:56:13	H			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0FL045402	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			15.47	PSN Automotive Marketing	3007784781
3796	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
																												"98,816.00"			"52,124.80"				"58,663.85"	0.00	36.00	776.00	776.00	"10,530.66"	"69,194.51"	0.00				"69,194.51"									0.00														
