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	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	MH002171	"MH002171, STUD (10X25)"	2.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			70.00	0.00	0.00	45.32	90.64	59.32	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	140.00	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID333234	GASKET	6.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			25.00	0.00	0.00	16.19	97.14	21.19	127.14	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				73182100		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	150.02	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.900	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	568.18	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Outside Parts	333331	TURBO CORE EML BS6	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			"6,000.00"	0.00	0.00	0.00	0.00	"14,220.00"	"14,220.00"	"14,220.00"	0.00	0.00	9.00	9.00	"2,559.60"	"16,779.60"	0.00	10	Karnataka	0.00	"16,779.60"	0.00	0.00	0.00	0					0.00				84139190		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"16,779.60"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID305974	RETAINER CLIP	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87082900		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	212.00	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	410.35	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	90.02	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	604.00	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID364878	GASKET_7.5''	2.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"1,464.00"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	10	Karnataka	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"1,824.99"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	105.00	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	20.01	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	20.01	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID324558	HOSE CLAMP (SL-TB TYPE)	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	212.00	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus		Paid	Outside Labor	0117444445	INTER COOLER & DPF SERVICE CHARGE	3.500	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"2,003.06"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Misc. Labor	0117170099	TURBO CHARGER REPAIR CHARGE	6.800	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,638.00"	"3,638.00"	0.00	0.00	9.00	9.00	654.84	"4,292.84"	0.00	10	Karnataka	0.00	"4,292.84"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"4,292.84"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	6.300	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,055.50"	"3,055.50"	0.00	0.00	9.00	9.00	550.00	"3,605.50"	0.00	10	Karnataka	0.00	"3,605.50"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"3,605.50"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus		Paid	Outside Labor	0117444449	Deputation charge - Paid	7.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	"3,395.00"	0.00	0.00	9.00	9.00	611.10	"4,006.10"	0.00	10	Karnataka	0.00	"4,006.10"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"4,006.10"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"1,231.03"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"2,670.39"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Misc. Labor	0117150099	R/R TURBO CHARGER ASSY	3.980	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,129.30"	"2,129.30"	0.00	0.00	9.00	9.00	383.28	"2,512.58"	0.00	10	Karnataka	0.00	"2,512.58"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"2,512.58"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	410.35	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	MF434105	NUT FL. M10x1.25	6.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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				73181600		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	60.04	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	5.00	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	76.41	0.00	0.00	9.00	9.00	13.76	90.17	0.00	10	Karnataka	0.00	90.17	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NA503549	-2.00	-1.56	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	90.17	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	"2,816.00"	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	188.80	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	260.02	PSN Automotive Marketing	3007670020
3796	4008730282	Onsite	25-09-2025	3796122500652	08-10-2025	KA20AB4565	LD Bus	NAGESH NAIK	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Karkala	28-04-2022	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0011759486		70439	12:19:59	KM			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		MC2FBERT0NA503549	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008492260	26-09-2025	248.01	PSN Automotive Marketing	3007670020
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Labor Value	0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	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		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			315.66	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	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		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			631.30	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	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		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			631.30	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	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		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			410.35	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Outside Parts	333331	Material Purchased Outside (18% GST)	2.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			"6,000.00"	0.00	0.00	0.00	0.00	"2,500.00"	"5,000.00"	"5,000.00"	0.00	0.00	9.00	9.00	900.00	"5,900.00"	0.00	10	Karnataka	0.00	"5,900.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			"5,900.00"	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	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				73181500		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			25.01	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	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		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			126.26	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck		Paid	Outside Labor	0117444446	PTO PUMP REPAIR CHARGE	11.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			485.00	0.00	0.00	0.00	0.00	0.00	"5,335.00"	"5,335.00"	0.00	0.00	9.00	9.00	960.30	"6,295.30"	0.00	10	Karnataka	0.00	"6,295.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			"6,295.30"	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Labor Value	0111227011	PTO CASE...REPLACEMENT	2.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			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		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			"1,262.60"	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			0.00	0.00	0.00	0.00	0.00	30.00	90.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	10	Karnataka	0.00	94.50	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			94.50	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			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		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			377.60	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"8,222.03"	0.00	0.00	9.00	9.00	"1,479.96"	"9,701.99"	0.00	10	Karnataka	0.00	"9,701.99"	0.00	0.00	0.00	0					0.00				85114000		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			"9,701.99"	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			"1,050.02"	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Local Parts	LP1020030	Emery Paper	1.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			0.00	0.00	0.00	0.00	0.00	10.00	10.00	10.00	0.00	0.00	9.00	9.00	1.80	11.80	0.00	10	Karnataka	0.00	11.80	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			11.80	PSN Automotive Marketing	3007671623
3796	4008785675	Running Repair	07-10-2025	3796122500654	08-10-2025	KA19AD3688	LD Truck	PRADEEP A	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4847	11:39:24	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	10	Karnataka	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY			"1,439.36"	PSN Automotive Marketing	3007671623
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
3796	4008791592	Running Repair	08-10-2025	3796122500651	08-10-2025	KA31A2605	MD Truck	NAGESH NAIK	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Karkala	20-02-2020	RAMESHAN K	0011190953	RAMESHAN K	SOUTH-1	Retail/ Fleet Owner	0011190953		146127	12:11:14	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		MC2F7HRC0LA174157	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			695.99	PSN Automotive Marketing	3007668405
3796	4008791592	Running Repair	08-10-2025	3796122500651	08-10-2025	KA31A2605	MD Truck	NAGESH NAIK	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	20-02-2020	RAMESHAN K	0011190953	RAMESHAN K	SOUTH-1	Retail/ Fleet Owner	0011190953		146127	12:11:14	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		MC2F7HRC0LA174157	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			80.00	PSN Automotive Marketing	3007668405
3796	4008791592	Running Repair	08-10-2025	3796122500651	08-10-2025	KA31A2605	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	20-02-2020	RAMESHAN K	0011190953	RAMESHAN K	SOUTH-1	Retail/ Fleet Owner	0011190953		146127	12:11:14	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		MC2F7HRC0LA174157	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			30.00	PSN Automotive Marketing	3007668405
3796	4008791592	Running Repair	08-10-2025	3796122500651	08-10-2025	KA31A2605	MD Truck	NAGESH NAIK	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Karkala	20-02-2020	RAMESHAN K	0011190953	RAMESHAN K	SOUTH-1	Retail/ Fleet Owner	0011190953		146127	12:11:14	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		MC2F7HRC0LA174157	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			315.01	PSN Automotive Marketing	3007668405
3796	4008791592	Running Repair	08-10-2025	3796122500651	08-10-2025	KA31A2605	MD Truck	NAGESH NAIK	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Karkala	20-02-2020	RAMESHAN K	0011190953	RAMESHAN K	SOUTH-1	Retail/ Fleet Owner	0011190953		146127	12:11:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174157	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*			435.59	PSN Automotive Marketing	3007668405
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Spares	IA205305	DRAIN PLUG	1.000	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	H			479.00	0.00	0.00	310.13	310.13	405.93	405.93	385.63	0.00	0.00	9.00	9.00	69.42	455.05	0.00	10	Karnataka	0.00	455.05	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA482292	-5.00	-20.30	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			455.05	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			410.35	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	H			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			208.33	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			410.35	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			189.40	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			252.52	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			189.40	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	H			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			347.21	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	686.72	0.00	0.00	2.50	2.50	34.34	721.06	0.00	10	Karnataka	0.00	721.06	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MA482292	-5.00	-36.14	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			721.06	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	10	Karnataka	0.00	"1,995.94"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA482292	-5.00	-89.03	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,995.94"	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			30.00	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			25.01	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,330.31"	0.00	0.00	9.00	9.00	599.46	"3,929.77"	0.00	10	Karnataka	0.00	"3,929.77"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MA482292	-4.04	-140.03	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,929.77"	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,019.98"	PSN Automotive Marketing	3007670403
3796	4008792632	Running Repair	08-10-2025	3796122500653	08-10-2025	KA20AB1227	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	31-01-2021	SAJAN KUMAR	0012984850	SAJAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012984850		3176	14:21:18	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		MC2EMDRC0MA482292	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			315.66	PSN Automotive Marketing	3007670403
3796	4008793627	Breakdown Order	08-10-2025	3796122500658	10-10-2025	RJ09GD0903	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	42.000	Karkala	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	SOUTH-1	Retail/ Fleet Owner	0011490409		473313	16:08:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	18.00	756.00	892.08	0	010002787588	Warranty Claim New	Service Agreement	3796Z251000155	0.00				998714		MC2BBSRF0MB069872	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*			743.40	PSN Automotive Marketing	3007677612
3796	4008793627	Breakdown Order	08-10-2025	3796122500658	10-10-2025	RJ09GD0903	HD  Truck	SUDARSHAN PUTHRAN	AMC	Misc. Labor	0117888887	Deputation charge  AMC	1.000	Karkala	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	SOUTH-1	Retail/ Fleet Owner	0011490409		473313	16:08:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	200.00	200.00	236.00	0	010002787588	Warranty Claim New	Service Agreement	3796Z251000155	0.00				998714		MC2BBSRF0MB069872	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*			236.00	PSN Automotive Marketing	3007677612
3796	4008793627	Breakdown Order	08-10-2025	3796122500658	10-10-2025	RJ09GD0903	HD  Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Karkala	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	SOUTH-1	Retail/ Fleet Owner	0011490409		473313	16:08:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	187.50	221.25	0	010002787588	Warranty Claim New	Service Agreement	3796Z251000155	0.00				998714		MC2BBSRF0MB069872	0.00	0.00	Pro 6028 S BS6 CWC DW 32FT*			315.65	PSN Automotive Marketing	3007677612
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck		Paid	Outside Labor	0117444449	TIE ROD END KIT REPLACED ( BOTH SIDE)	3.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			"1,716.90"	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			126.26	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			126.26	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	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		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			"1,262.60"	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	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		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			119.99	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182400		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			60.02	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA206249	KIT ASSY (MCV)	1.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	KM			"1,221.00"	0.00	0.00	790.55	790.55	"1,034.75"	"1,034.75"	"1,034.75"	0.00	0.00	9.00	9.00	186.26	"1,221.01"	0.00	10	Karnataka	0.00	"1,221.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			"1,221.01"	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	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		523798	17:27:55	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	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	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		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			9.99	PSN Automotive Marketing	3007673162
3796	4008794327	Running Repair	08-10-2025	3796122500655	09-10-2025	KA19AB2127	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID343159	CENTER BEARING ASSY	1.000	Karkala	02-11-2015	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-1	Retail/ Fleet Owner	0010162782		523798	17:27:55	KM			"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	10	Karnataka	0.00	"2,519.99"	0.00	0.00	0.00	0					0.00				84821090		MC2F8LRC0FH107177	0.00	0.00	PRO 1110XP L HSD SF PS BS3 NGB 22FT*			"2,519.99"	PSN Automotive Marketing	3007673162
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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		MC2ERHRC0PE225556	-100.00	-5.35	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			0.00	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			90.02	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	MF140223	FLANGE SCREW	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	6.47	8.21	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				73181500		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			9.99	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	KM			0.00	0.00	0.00	0.00	0.00	160.00	320.00	313.60	0.00	0.00	9.00	9.00	56.44	370.04	0.00	10	Karnataka	0.00	370.04	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE225556	-2.00	-6.40	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			370.04	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,721.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,355.75"	"1,599.79"	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				27101974		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"2,031.22"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	462.28	462.28	586.40	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87082900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			714.00	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,626.41"	"3,285.35"	"4,126.20"	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"5,024.02"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,491.42"	"5,032.67"	"6,320.73"	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"7,696.00"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	557.46	557.46	707.14	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			861.00	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				40169330		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			569.99	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	"1,682.74"	"1,699.57"	"2,134.56"	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"2,599.00"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	14.89	14.89	18.89	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			22.99	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				73181600		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			205.01	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				84825011		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"1,280.01"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	"4,407.89"	"4,451.97"	"5,591.41"	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"6,807.99"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Spares	ID366697	MAINSHAFT  KIT ET50S7	1.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	KM			"10,320.00"	0.00	0.00	"6,681.76"	"6,681.76"	"8,745.76"	"8,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,681.76"	"6,748.58"	"8,475.81"	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				87089900		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"10,320.00"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck		Warranty	Outside Labor	0117444441	MAIN SHAFT GEAR PRSSING BY LATHE	4.180	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,027.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,797.40"	"2,120.93"	0	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"2,392.22"	PSN Automotive Marketing	3007675627
3796	4008797911	Running Repair	09-10-2025	3796122500657	09-10-2025	KA20AC0159	MD Truck	NAGESH NAIK	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Karkala	26-09-2023	MOHAMMED AFRIDI	0012187400	MOHAMMED AFRIDI	SOUTH-1	Retail/ Fleet Owner	0012187400		148226	14:15:30	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	010002786820	Warranty Claim New	Normal Claim type	3796N251000078	0.00				998714		MC2ERHRC0PE225556	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"6,944.30"	PSN Automotive Marketing	3007675627
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			30.00	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Labor Value	0110276214	DIFFERENTIAL OIL LEVEL...CHECKING	0.050	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	26.75	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	10	Karnataka	0.00	31.57	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			31.57	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			94.69	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	3.000	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	KM			4.00	0.00	0.00	2.59	7.77	3.39	10.17	10.17	0.00	0.00	9.00	9.00	1.84	12.01	0.00	10	Karnataka	0.00	12.01	0.00	0.00	0.00	0					0.00				87082900		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			12.01	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			115.00	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	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				73181600		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			309.99	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			360.00	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Spares	MH000956	HEX BOLT 10 X 1.5 X 37  (10	3.000	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	KM			45.00	0.00	0.00	29.14	87.42	38.14	114.42	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	10	Karnataka	0.00	135.02	0.00	0.00	0.00	0					0.00				73181500		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			135.02	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	442.50	0.00	0.00	9.00	9.00	79.66	522.16	0.00	10	Karnataka	0.00	522.16	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MH194587	-0.35	-1.55	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			522.16	PSN Automotive Marketing	3007674279
3796	4008798274	Running Repair	09-10-2025	3796122500656	09-10-2025	KA13D1359	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	19-10-2021	Satheesha K	0011576865	Satheesha K	SOUTH-1	Retail/ Fleet Owner	0011576865		79724	14:58:14	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		MC2GLJRC0MH194587	-5.00	-17.39	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			389.82	PSN Automotive Marketing	3007674279
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			378.78	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			284.09	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			0.00	0.00	0.00	0.00	0.00	40.00	40.00	40.00	0.00	0.00	9.00	9.00	7.20	47.20	0.00	10	Karnataka	0.00	47.20	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			47.20	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			5.00	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IC366044	ARB TOP BUSH	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			46.00	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			130.02	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	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				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			151.99	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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				73182910		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			115.00	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,015.01"	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID313045	POLY V BELT PSP	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	10	Karnataka	0.00	"1,154.99"	0.00	0.00	0.00	0					0.00				40103590		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,154.99"	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	712.50	0.00	0.00	9.00	9.00	128.26	840.76	0.00	10	Karnataka	0.00	840.76	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0JB140748	-5.00	-37.50	Pro1114XP H HSD 19FT BS4NG PS NGB R			840.76	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			60.02	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"13,823.01"	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID326411	HOSE INTERCOOLER OUTLET	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			"2,005.00"	0.00	0.00	"1,298.15"	"1,298.15"	"1,699.15"	"1,699.15"	"1,699.15"	0.00	0.00	9.00	9.00	305.84	"2,004.99"	0.00	10	Karnataka	0.00	"2,004.99"	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"2,004.99"	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101145012	RADIATOR CAP ...REPLACEMENT	0.200	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			126.26	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444446	RADIATOR REPAIR AND SERVICE CHARGE	2.500	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	10	Karnataka	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,430.76"	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,578.26"	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444449	FAN IDLER PULLY BRNG REPLACED	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,144.60"	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			410.35	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			315.66	PSN Automotive Marketing	3007679539
3796	4008801868	Running Repair	10-10-2025	3796122500661	10-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		463319	11:29:25	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			555.54	PSN Automotive Marketing	3007679539
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	187.50	221.25	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			315.65	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	ID603053	CARTRIDGE ASSY E494	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	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	"1,813.85"	"2,140.34"	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				84099194		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"2,253.00"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,476.44"	"2,922.20"	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				87089900		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"3,076.02"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,187.50"	"1,401.25"	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				85443000		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"1,475.00"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	245.76	"3,563.52"	"4,204.95"	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				27101972		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"4,204.95"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	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		207835	12:34:23	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	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				52029900		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			60.02	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				48239090		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"2,395.00"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	597.14	627.00	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				56039400		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			660.00	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	ID333234	GASKET	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	20.13	23.75	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				73182100		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			25.00	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	193.22	228.00	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				84212300		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			240.00	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	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	"1,974.07"	"2,329.40"	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				87089100		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"2,452.00"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	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		207835	12:34:23	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	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"1,578.25"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck		AMC	Outside Labor	0117444446	RADIATOR REPAIR AND SERVICE CHARGE	4.660	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,260.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"1,747.50"	"2,371.36"	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			"2,666.92"	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	224.70	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	157.50	185.85	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			265.15	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	206.25	243.38	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			347.22	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	75.00	88.50	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			126.26	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	112.50	132.75	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			189.39	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	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	507.20	598.50	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				38200000		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			630.00	PSN Automotive Marketing	3007680594
3796	4008802581	Running Repair	10-10-2025	3796122500663	10-10-2025	TN88H8226	MD Truck	PRADEEP A	AMC	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Karkala	31-12-2021	KONGUNADU ROAD LINES	0011444157	KONGUNADU	SOUTH-1	KAM	0011444157		207835	12:34:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	375.00	442.50	0	010002788548	Warranty Claim New	Service Agreement	3796Z251000156	0.00				998714		MC2ESHRC0ML199393	0.00	0.00	Pro2114XP P H 20ft CBC BSVI CNG NGB			631.30	PSN Automotive Marketing	3007680594
3796	4008803417	Running Repair	10-10-2025	3796122500659	10-10-2025	KA19AD3688	LD Truck	NAGESH NAIK	Paid	Labor Value	0119641029	"Tipping Valve removing , overhaul & refi"	1.250	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4848	14:40:24	H			535.00	0.00	0.00	0.00	0.00	0.00	668.75	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	10	Karnataka	0.00	789.13	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008550949	10-10-2025	789.13	PSN Automotive Marketing	3007678752
3796	4008803417	Running Repair	10-10-2025	3796122500659	10-10-2025	KA19AD3688	LD Truck	NAGESH NAIK	Paid	Misc. Labor	0117160099	Electrical repair o/s labour	0.730	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4848	14:40:24	H			535.00	0.00	0.00	0.00	0.00	0.00	390.55	390.55	0.00	0.00	9.00	9.00	70.30	460.85	0.00	10	Karnataka	0.00	460.85	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008550949	10-10-2025	460.85	PSN Automotive Marketing	3007678752
3796	4008803417	Running Repair	10-10-2025	3796122500659	10-10-2025	KA19AD3688	LD Truck	NAGESH NAIK	Paid	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	Karkala	30-06-2021	The chief officer Town Muncipal Cou	0011547716	The chief officer Town Muncipal Cou	SOUTH-1	IS	0011547716		4848	14:40:24	H			"11,390.00"	0.00	0.00	"7,374.54"	"7,374.54"	"9,652.54"	"9,652.54"	"9,652.54"	0.00	0.00	9.00	9.00	"1,737.46"	"11,390.00"	0.00	10	Karnataka	0.00	"11,390.00"	0.00	0.00	0.00	0					0.00				84312090		MC2EMDRC0MDB03193	0.00	0.00	Pro 2080XPT D CAB & Tipper Body BS6 LY	2008550949	10-10-2025	"11,390.00"	PSN Automotive Marketing	3007678752
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101141025	WATER PUMP ASSY. OVERHAUL	3.900	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	10	Karnataka	0.00	"2,462.08"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,462.08"	PSN Automotive Marketing	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101113669	IDLER PULLEY REPLACEMENT	1.300	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			820.70	PSN Automotive Marketing	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			161.00	PSN Automotive Marketing	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID606730	WATER PUMP	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	KM			"4,885.00"	0.00	0.00	"3,162.83"	"3,162.83"	"4,139.83"	"4,139.83"	"4,139.83"	0.00	0.00	9.00	9.00	745.16	"4,884.99"	0.00	10	Karnataka	0.00	"4,884.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"4,884.99"	PSN Automotive Marketing	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			30.00	PSN Automotive Marketing	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID310235	FAN SHAFT BEARING	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			737.00	PSN Automotive Marketing	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			188.80	PSN Automotive Marketing	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	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		127132	15:05:12	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	3007679973
3796	4008803703	Running Repair	10-10-2025	3796122500662	10-10-2025	KA20AB0872	LD Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.500	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		127132	15:05:12	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		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007679973
3796	4008804065	Running Repair	10-10-2025	3796122500660	10-10-2025	KA19AE2003	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	22-06-2023	MAHAVEERE COLLEGE	0012129495	MAHAVEERE COLLEGE	SOUTH-1	Retail/ Fleet Owner	0012129495		32564	15:43:18	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		MC2FCHRT0PE528574	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			410.35	PSN Automotive Marketing	3007679346
3796	4008804065	Running Repair	10-10-2025	3796122500660	10-10-2025	KA19AE2003	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Karkala	22-06-2023	MAHAVEERE COLLEGE	0012129495	MAHAVEERE COLLEGE	SOUTH-1	Retail/ Fleet Owner	0012129495		32564	15:43:18	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		MC2FCHRT0PE528574	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			315.66	PSN Automotive Marketing	3007679346
3796	4008804065	Running Repair	10-10-2025	3796122500660	10-10-2025	KA19AE2003	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	22-06-2023	MAHAVEERE COLLEGE	0012129495	MAHAVEERE COLLEGE	SOUTH-1	Retail/ Fleet Owner	0012129495		32564	15:43:18	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		MC2FCHRT0PE528574	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			410.35	PSN Automotive Marketing	3007679346
3796	4008804065	Running Repair	10-10-2025	3796122500660	10-10-2025	KA19AE2003	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IE454522	STRAINER	1.000	Karkala	22-06-2023	MAHAVEERE COLLEGE	0012129495	MAHAVEERE COLLEGE	SOUTH-1	Retail/ Fleet Owner	0012129495		32564	15:43:18	KM			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		MC2FCHRT0PE528574	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			705.00	PSN Automotive Marketing	3007679346
3796	4008804065	Running Repair	10-10-2025	3796122500660	10-10-2025	KA19AE2003	LD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	22-06-2023	MAHAVEERE COLLEGE	0012129495	MAHAVEERE COLLEGE	SOUTH-1	Retail/ Fleet Owner	0012129495		32564	15:43:18	KM			0.00	0.00	0.00	0.00	0.00	26.22	26.22	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	10	Karnataka	0.00	27.54	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PE528574	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			27.54	PSN Automotive Marketing	3007679346
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2R5MRT0TD132065	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			30.00	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	597.14	0.00	0.00	2.50	2.50	29.86	627.00	0.00	10	Karnataka	0.00	627.00	0.00	0.00	0.00	0					0.00				56039400		MC2R5MRT0TD132065	-5.00	-31.43	Pro 3016 M LPO CWC BSVI WS TT			627.00	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0TD132065	-5.00	-101.48	Pro 3016 M LPO CWC BSVI WS TT			"2,275.26"	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	ID333234	GASKET	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	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		MC2R5MRT0TD132065	-5.00	-1.06	Pro 3016 M LPO CWC BSVI WS TT			23.75	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				84849000		MC2R5MRT0TD132065	-4.99	-1.48	Pro 3016 M LPO CWC BSVI WS TT			33.26	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	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	33869887					0.00				998714		MC2R5MRT0TD132065	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	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		MC2R5MRT0TD132065	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"4,378.97"	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2R5MRT0TD132065	-5.00	-30.93	Pro 3016 M LPO CWC BSVI WS TT			693.49	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	ID378974	combo oil filter	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	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		MC2R5MRT0TD132065	-5.00	-109.96	Pro 3016 M LPO CWC BSVI WS TT			"2,465.25"	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2R5MRT0TD132065	-5.00	-60.81	Pro 3016 M LPO CWC BSVI WS TT			"1,363.25"	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0TD132065	-5.00	-33.18	Pro 3016 M LPO CWC BSVI WS TT			743.84	PSN Automotive Marketing	3007681868
3796	4008806133	Free Service	11-10-2025	3796162500043	11-10-2025	KA20AC7169	HD Bus	PRAVEEN .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	30-04-2025	ATUL ADYANTHAYA	0012880843	ATUL ADYANTHAYA	SOUTH-1	Retail/ Fleet Owner	0012880843		40774	10:05:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TD132065	-5.00	-75.42	Pro 3016 M LPO CWC BSVI WS TT			"1,690.99"	PSN Automotive Marketing	3007681868
3796	4008806435	Running Repair	11-10-2025	3796122500664	11-10-2025	KA20AB2759	LD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		209548	10:35:54	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		MC2EFCRC0MGB04788	-100.00	-5.35	Pro2055K C FSD 10ft BS6 PS NGB PRM*			0.00	PSN Automotive Marketing	3007681648
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Local Parts	LP3770090	BULB 12V-21W	1.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	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				85122010		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	10.62	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	4.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	KM			82.00	0.00	0.00	53.09	212.36	69.49	277.96	277.96	0.00	0.00	9.00	9.00	50.04	328.00	0.00	10	Karnataka	0.00	328.00	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	328.00	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Spares	ID305974	RETAINER CLIP	1.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87082900		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	212.00	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Spares	MF472086	PIN SPLIT 4X35	2.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73182400		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	160.00	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182400		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	60.02	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	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		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	119.99	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	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		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	60.02	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Spares	IA321381	Drag Link Assembly	1.000	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	KM			"6,900.00"	0.00	0.00	"4,467.46"	"4,467.46"	"5,847.46"	"5,847.46"	"5,847.46"	0.00	0.00	9.00	9.00	"1,052.54"	"6,900.00"	0.00	10	Karnataka	0.00	"6,900.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	"6,900.00"	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus		Paid	Outside Labor	0117444449	ONSITE INSPECTION CHARGE	1.500	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	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		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	858.46	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.700	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	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		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	441.92	PSN Automotive Marketing	3007683383
3796	4008807513	Running Repair	11-10-2025	3796122500666	11-10-2025	KA20D5212	LD Bus	PRAVEEN .	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	Karkala	20-07-2015	the principal	0010339529	the principal	SOUTH-1	Retail/ Fleet Owner	0010339529		108254	12:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FF317923	0.00	0.00	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	2008554583	11-10-2025	757.56	PSN Automotive Marketing	3007683383
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	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		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			410.35	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Labor Value	0101145012	RADIATOR CAP ...REPLACEMENT	0.210	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	112.35	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	10	Karnataka	0.00	132.57	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			132.57	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	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		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			410.35	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus		Paid	Outside Labor	0117444448	Deputation charge - Paid	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	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		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			572.30	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	2.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,144.60"	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Spares	MF140223	FLANGE SCREW	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			9.99	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	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				87089900		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			151.99	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			290.00	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	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		123118	12:32:00	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		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			30.00	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	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				34031900		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			119.99	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	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		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			265.00	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	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		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			410.35	PSN Automotive Marketing	3007682490
3796	4008807706	Running Repair	11-10-2025	3796122500665	11-10-2025	KA20AA1580	LD Bus	NAGESH NAIK	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Karkala	31-05-2017	THE HEADMISTRESS JAYCEES ENGLISH ME SCHOOL	0010391328	THE HEADMISTRESS JAYCEES ENGLISH ME	SOUTH-1	Retail/ Fleet Owner	0010391328		123118	12:32:00	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2A5ERT0HD369391	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			599.99	PSN Automotive Marketing	3007682490
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	522.75	0.00	0.00	9.00	9.00	94.10	616.85	0.00	10	Karnataka	0.00	616.85	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB12417	-2.29	-12.25	Pro2049 B HSD BS6 PS LG LX CRPLY*			616.85	PSN Automotive Marketing	3007683507
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	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		MC2EABRC0NBB12417	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY*			63.14	PSN Automotive Marketing	3007683507
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	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		MC2EABRC0NBB12417	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY*			441.92	PSN Automotive Marketing	3007683507
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	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		MC2EABRC0NBB12417	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY*			30.00	PSN Automotive Marketing	3007683507
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12417	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY*			590.00	PSN Automotive Marketing	3007683507
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EABRC0NBB12417	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY*			510.00	PSN Automotive Marketing	3007683507
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	KM			415.00	0.00	0.00	268.69	268.69	351.69	351.69	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	10	Karnataka	0.00	414.99	0.00	0.00	0.00	0					0.00				85124000		MC2EABRC0NBB12417	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY*			414.99	PSN Automotive Marketing	3007683507
3796	4008809062	Running Repair	11-10-2025	3796122500667	11-10-2025	KA53AA5389	LD Truck	NAGESH NAIK	Paid	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	Karkala	31-03-2022	ABDUL IRSHAD	0011745576	ABDUL IRSHAD	SOUTH-1	Retail/ Fleet Owner	0011745576		57403	15:23:34	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		MC2EABRC0NBB12417	0.00	0.00	Pro2049 B HSD BS6 PS LG LX CRPLY*			63.14	PSN Automotive Marketing	3007683507
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	-5.00	-13.38	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			299.86	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	0.00	0.00	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			"4,378.97"	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	10	Karnataka	0.00	"4,032.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EULRC0PH227788	-5.00	-179.87	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			"4,032.75"	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	-5.00	-130.08	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			"2,916.49"	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				84849000		MC2EULRC0PH227788	-4.99	-1.48	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			33.26	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	-5.00	-1.06	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			23.75	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	KM			0.00	0.00	0.00	0.00	0.00	26.22	26.22	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	10	Karnataka	0.00	27.54	0.00	0.00	0.00	0					0.00				52029900		MC2EULRC0PH227788	0.00	0.00	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			27.54	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	0.00	0.00	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			22.78	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	-5.00	-14.71	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			329.86	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	-5.00	-8.03	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			179.91	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	-5.00	-10.70	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			239.90	PSN Automotive Marketing	3007684194
3796	4008809730	Running Repair	11-10-2025	3796122500668	11-10-2025	KA52B8730	MD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	30-08-2023	SRINIVASA GOWDA	0012049851	SRINIVASA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012049851		157046	16:38:06	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		MC2EULRC0PH227788	-5.00	-8.03	Pro2110XP P L HSD 22FT BSVI NGB 7S PRM			179.91	PSN Automotive Marketing	3007684194
																												"2,51,496.00"			"1,17,760.15"				"1,88,608.46"	0.00	370.00	"2,193.00"	"2,193.00"	"33,656.60"	"2,22,265.06"	0.00				"2,22,265.06"									"1,138.39"														
