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	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330041	INJECTOR MTG. CLAMP	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	"2,762.72"	0.00	0.00	9.00	9.00	497.28	"3,260.00"	0.00	10	Karnataka	0.00	"3,260.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"3,260.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IA329487	SPACER	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				73182990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	60.02	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,015.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF660063	GASKET (10)	10.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.06	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF660064	GASKET(12)	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	295.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IA307355	BUSH-GUIDE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	27.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID312534	V-BAND CLAMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	725.01	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363076	REAR COVER CAM BOX	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				84099990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	705.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84841090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	145.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID203151	HOSE CLAMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				73079210		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	285.01	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	9.99	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	80.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.02	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID333234	GASKET	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.02	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			90.00	0.00	0.00	58.27	349.62	76.27	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	540.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	10	Karnataka	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,746.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,220.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID345850	HOSE CLAMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				73261100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	119.99	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			23.00	0.00	0.00	14.89	74.45	19.49	97.45	97.45	0.00	0.00	9.00	9.00	17.54	114.99	0.00	10	Karnataka	0.00	114.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	114.99	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	15.47	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	160.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	378.78	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330028	WASHER INJECTOR	3.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			41.00	0.00	0.00	26.55	79.65	34.75	104.25	104.25	0.00	0.00	9.00	9.00	18.76	123.01	0.00	10	Karnataka	0.00	123.01	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	123.01	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	250.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	10	Karnataka	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"10,864.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"13,823.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363412	SET SCREW M10X1.5X12	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID363408	LOCKING SCREW	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	"5,613.60"	0.00	0.00	9.00	9.00	"1,010.44"	"6,624.04"	0.00	10	Karnataka	0.00	"6,624.04"	0.00	0.00	0.00	0					0.00				84099990		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"6,624.04"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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				85443000		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,851.99"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	30.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	161.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID310331	GASKET EGR MIXER	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				84841090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	200.02	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				84841090		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	95.01	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,350.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			0.00	0.00	0.00	0.00	0.00	120.00	240.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	10	Karnataka	0.00	283.20	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	283.20	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID305974	RETAINER CLIP	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			212.00	0.00	0.00	137.26	274.52	179.66	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87082900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	424.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"2,793.00"	0.00	0.00	"1,808.35"	"1,808.35"	"2,366.95"	"2,366.95"	"2,366.95"	0.00	0.00	9.00	9.00	426.06	"2,793.01"	0.00	10	Karnataka	0.00	"2,793.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,793.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	10.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	475.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID349898	O RING FRONT END	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	193.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MS660163	HOSE CLIP (11.6)	10.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73182910		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	100.06	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	9.99	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	765.01	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	47.20	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			0.00	0.00	0.00	0.00	0.00	26.22	131.10	131.10	0.00	0.00	2.50	2.50	6.56	137.66	0.00	10	Karnataka	0.00	137.66	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	137.66	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IE320912	PHASE SENSOR	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	0.00	9.00	9.00	199.68	"1,309.00"	0.00	10	Karnataka	0.00	"1,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,309.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IA206896	WIND OFF ROD (HCV)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			686.00	0.00	0.00	444.16	444.16	581.36	581.36	581.36	0.00	0.00	9.00	9.00	104.64	686.00	0.00	10	Karnataka	0.00	686.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	686.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	3.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				34031900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	359.99	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID200271	BANJO BOLT WATER I/O	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	400.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MS602013	HOSE FUEL 6X110	5.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			55.00	0.00	0.00	35.61	178.05	46.61	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	274.99	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MH037279	BOLT EYE(10x1.25)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	27.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	2.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73182910		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	230.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	"39,421.19"	0.00	0.00	9.00	9.00	"7,095.82"	"46,517.01"	0.00	10	Karnataka	0.00	"46,517.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"46,517.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID374164	Kit Gasket - E474 Overhaul-upper	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"5,190.00"	0.00	0.00	"3,360.31"	"3,360.31"	"4,398.31"	"4,398.31"	"4,398.31"	0.00	0.00	9.00	9.00	791.70	"5,190.01"	0.00	10	Karnataka	0.00	"5,190.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"5,190.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	10	Karnataka	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"3,623.96"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329238	Exhaust Valve	8.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"2,338.96"	0.00	0.00	9.00	9.00	421.02	"2,759.98"	0.00	10	Karnataka	0.00	"2,759.98"	0.00	0.00	0.00	0					0.00				84099199		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,759.98"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329237	Inlet Valve	8.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,464.40"	0.00	0.00	9.00	9.00	263.60	"1,728.00"	0.00	10	Karnataka	0.00	"1,728.00"	0.00	0.00	0.00	0					0.00				84099199		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,728.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	10	Karnataka	0.00	"1,280.06"	0.00	0.00	0.00	0					0.00				84822011		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,280.06"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID350191	PISTON_ASSM	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	"17,044.08"	0.00	0.00	9.00	9.00	"3,067.94"	"20,112.02"	0.00	10	Karnataka	0.00	"20,112.02"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"20,112.02"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	10	Karnataka	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84833000		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,440.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	950.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,350.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,075.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444441	HEAD LATHE CHARGE	12.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,820.00"	"5,820.00"	0.00	0.00	9.00	9.00	"1,047.60"	"6,867.60"	0.00	10	Karnataka	0.00	"6,867.60"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"6,867.60"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.767	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	945.35	945.35	0.00	0.00	9.00	9.00	170.16	"1,115.51"	0.00	10	Karnataka	0.00	"1,115.51"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,115.51"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444449	Electrical repair & battery charging	3.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,716.90"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	410.35	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	410.35	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444444	COMPRESSURE BOLT WELDING & REMOVING	1.800	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	873.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	10	Karnataka	0.00	"1,030.14"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,030.14"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,231.03"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444446	ENGINE ASSY. OVERHAUL	48.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"23,280.00"	"23,280.00"	0.00	0.00	9.00	9.00	"4,190.40"	"27,470.40"	0.00	10	Karnataka	0.00	"27,470.40"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"27,470.40"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,634.99"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,425.01"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	159.99	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330026	INJECTOR ASSY	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	"30,277.96"	0.00	0.00	9.00	9.00	"5,450.04"	"35,728.00"	0.00	10	Karnataka	0.00	"35,728.00"	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"35,728.00"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus		Paid	Outside Labor	0117444445	R/R FUEL TANK & FUEL LINE CLEANING	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	10	Karnataka	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"2,289.20"	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	410.35	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	189.40	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	252.52	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Labor Value	0101134144	INJECTOR.REPL	0.450	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	284.09	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	40.02	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID330023	O-RING	4.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	884.00	PSN Automotive Marketing	3007694504
3796	4008521912	Onsite	12-08-2025	3796122500676	14-10-2025	KA19AD6345	LD Bus	PRADEEP A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Karkala	31-01-2022	RAJATH KUMAR	0011645987	RAJATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011645987		377295	10:10:28	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		MC2FDLRT0MK497862	0.00	0.00	2090 L SKL CWC GPS BS6	2008352411	26-08-2025	"1,234.99"	PSN Automotive Marketing	3007694504
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	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	010002803998	Reimburser Version Posted	Normal Claim type	3796N251000082	324.22				998714		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	410.35	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	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		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	119.99	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	783.00	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	"1,779.99"	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	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		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	60.02	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	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	010002803998	Reimburser Version Posted	Normal Claim type	3796N251000082	"2,754.95"				90328910		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	"2,945.00"	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	10	Karnataka	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	"1,477.24"	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.40	0.00	0.00	9.00	9.00	62.54	409.94	0.00	10	Karnataka	0.00	409.94	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PE225232	-0.10	-0.35	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	409.94	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	365.50	431.29	0	010002803998	Reimburser Version Posted	Normal Claim type	3796N251000082	423.98				998714		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	536.61	PSN Automotive Marketing	3007723239
3796	4008769558	Onsite	03-10-2025	3796122500704	23-10-2025	KA21C6095	MD Truck	NAGESH NAIK	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Karkala	28-10-2023	SOUTHERAN RUBBER	0012231034	SOUTHERAN	SOUTH-1	Retail/ Fleet Owner	0012231034		39592	14:12:32	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	010002803998	Reimburser Version Posted	Normal Claim type	3796N251000082	324.22				998714		MC2ESGRC0PE225232	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S	2008523895	04-10-2025	410.35	PSN Automotive Marketing	3007723239
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	"1,231.03"	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.750	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	473.47	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck		Paid	Outside Labor	0117444446	ALTERNATOR REPAIR CHARGE	2.700	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,309.50"	"1,309.50"	0.00	0.00	9.00	9.00	235.72	"1,545.22"	0.00	10	Karnataka	0.00	"1,545.22"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	"1,545.22"	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	"1,234.99"	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	60.02	PSN Automotive Marketing	3007653875
3796	4008772438	Running Repair	04-10-2025	3796122500642	04-10-2025	KA20AB0872	LD Truck	PRADEEP A	Paid	Spares	MF660063	GASKET (10)	2.000	Karkala	23-11-2020	JAGADEESH T A	0011392003	JAGADEESH T A	SOUTH-1	Retail/ Fleet Owner	0011392003		126620	10:15:43	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				74152100		MC2EFCRC0LL474437	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008524066	04-10-2025	20.02	PSN Automotive Marketing	3007653875
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002780525	Reimburser Version Posted	Normal Claim type	3796N251000077	324.22				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			410.35	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002780525	Reimburser Version Posted	Normal Claim type	3796N251000077	"2,754.95"				90328910		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"2,945.00"	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			30.00	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RAB42921	-100.00	-5.35	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007655131
3796	4008774603	Running Repair	04-10-2025	3796122500643	04-10-2025	KA20AC2007	LD Truck	NAGESH NAIK	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		55488	14:14:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002780525	Reimburser Version Posted	Normal Claim type	3796N251000077	972.66				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	Reimburser Version Posted	Normal Claim type	3796N251000077	249.40				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			315.66	PSN Automotive Marketing	3007655131
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			252.52	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			189.40	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			347.21	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID333234	GASKET	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182100		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			25.01	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			30.00	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300423	FUEL FILTER KIT LCV	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0GE117249	-5.00	-8.05	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			180.51	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			159.99	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"1,575.01"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"3,752.02"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302548	REAR MUDGUARD SUPPORT FR VE1114	2.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	270.85	0.00	0.00	9.00	9.00	48.76	319.61	0.00	10	Karnataka	0.00	319.61	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-17.29	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			319.61	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302408	MUDGUARD FR VE1114	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			"1,733.00"	0.00	0.00	"1,122.04"	"1,122.04"	"1,468.64"	"1,468.64"	"1,380.52"	0.00	0.00	9.00	9.00	248.50	"1,629.02"	0.00	10	Karnataka	0.00	"1,629.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-88.12	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"1,629.02"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302719	REAR MUDGUARD SUPPORT RR VE1110	2.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			313.00	0.00	0.00	202.65	405.30	265.26	530.52	498.69	0.00	0.00	9.00	9.00	89.76	588.45	0.00	10	Karnataka	0.00	588.45	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-31.83	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			588.45	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IB302268	MUDGUARD RR VE1100 1114	1.000	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			"2,373.00"	0.00	0.00	"1,536.42"	"1,536.42"	"2,011.02"	"2,011.02"	"1,890.36"	0.00	0.00	9.00	9.00	340.26	"2,230.62"	0.00	10	Karnataka	0.00	"2,230.62"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0GE117249	-6.00	-120.66	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			"2,230.62"	PSN Automotive Marketing	3007655210
3796	4008774719	Running Repair	04-10-2025	3796122500644	04-10-2025	KA20D8731	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	07-07-2016	GANESH PAI	0011140114	GANESH PAI	SOUTH-1	Cash Sales	0011140114		533272	14:27:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0GE117249	0.00	0.00	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS			315.66	PSN Automotive Marketing	3007655210
3796	4008780914	Running Repair	06-10-2025	3796122500645	06-10-2025	KA20C9256	LD Bus	NAGESH NAIK	Paid	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	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	Reimburser Version Posted	Spare Parts Warranty	3796S251000016	"2,094.96"				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	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	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	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	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	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	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	"4,036.83"	"4,077.20"	"5,120.72"	0	010002782184	Reimburser Version Posted	Spare Parts Warranty	3796S251000016	"5,120.72"				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	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	"5,693.30"	"5,750.23"	"7,221.94"	0	010002782184	Reimburser Version Posted	Spare Parts Warranty	3796S251000016	"7,221.94"				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	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	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	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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Technical Campaign	3796C251000023	129.00				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	Reimburser Version Posted	Technical Campaign	3796C251000023	"3,894.00"				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	Reimburser Version Posted	Technical Campaign	3796C251000023	748.20				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	Reimburser Version Posted	Service Agreement	3796Z251000154	663.75				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	Reimburser Version Posted	Service Agreement	3796Z251000154	575.25				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	Reimburser Version Posted	Service Agreement	3796Z251000154	"2,442.60"				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	Reimburser Version Posted	Service Agreement	3796Z251000154	"6,233.90"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000154	27.53				52029900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			30.00	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	Reimburser Version Posted	Service Agreement	3796Z251000154	"3,143.56"				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"3,309.00"	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	Reimburser Version Posted	Service Agreement	3796Z251000153	66.38				998714		MC2ESGRC0RD233683	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			94.69	PSN Automotive Marketing	3007665599
3796	4008790164	Breakdown Order	08-10-2025	3796122500672	13-10-2025	KA20AB5590	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	204.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		200949	10:09:21	KM			15.00	0.00	0.00	0.00	0.00	0.00	"3,060.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"3,672.00"	"4,332.96"	0	010002792293	Reimburser Version Posted	Service Agreement	3796Z251000157	"4,332.96"				998714		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,610.80"	PSN Automotive Marketing	3007691152
3796	4008790164	Breakdown Order	08-10-2025	3796122500672	13-10-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		200949	10:09:21	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002792293	Reimburser Version Posted	Service Agreement	3796Z251000157	472.00				998714		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			472.00	PSN Automotive Marketing	3007691152
3796	4008790164	Breakdown Order	08-10-2025	3796122500672	13-10-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		200949	10:09:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	633.75	747.83	0	010002792293	Reimburser Version Posted	Service Agreement	3796Z251000157	747.83				998714		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,066.89"	PSN Automotive Marketing	3007691152
3796	4008790164	Breakdown Order	08-10-2025	3796122500672	13-10-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		200949	10:09:21	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	010002792293	Reimburser Version Posted	Service Agreement	3796Z251000157	663.75				998714		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			946.96	PSN Automotive Marketing	3007691152
3796	4008790164	Breakdown Order	08-10-2025	3796122500672	13-10-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Spares	IA217483	UJ KIT (4X2 TIP)	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		200949	10:09:21	KM			"3,180.00"	0.00	0.00	"2,058.92"	"2,058.92"	"2,694.92"	"2,694.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,560.17"	"3,021.00"	0	010002792293	Reimburser Version Posted	Service Agreement	3796Z251000157	"3,021.00"				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,180.00"	PSN Automotive Marketing	3007691152
3796	4008790164	Breakdown Order	08-10-2025	3796122500672	13-10-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		200949	10:09:21	KM			"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,285.63"	"2,697.04"	0	010002792293	Reimburser Version Posted	Service Agreement	3796Z251000157	"2,697.04"				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,838.99"	PSN Automotive Marketing	3007691152
3796	4008790164	Breakdown Order	08-10-2025	3796122500672	13-10-2025	KA20AB5590	MD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		200949	10:09:21	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	010002792293	Reimburser Version Posted	Service Agreement	3796Z251000157	27.53				52029900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			30.00	PSN Automotive Marketing	3007691152
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	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	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	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	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	4008792027	Breakdown Order	08-10-2025	3796122500678	14-10-2025	KA20AC6682	LD Bus	SUDARSHAN PUTHRAN	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Karkala	20-05-2025	THE HEAD MASTER SRI LAKSHMI JANARDHAN INTERNATIONAL	0012897192	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012897192		5556	12:50:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	200.00	236.00	0	010002794125	Reimburser Version Posted	Normal Claim type	3796N251000080	232.00				998714		MC2FCGRT0TD564271	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			236.00	PSN Automotive Marketing	3007696042
3796	4008792027	Breakdown Order	08-10-2025	3796122500678	14-10-2025	KA20AC6682	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	56.000	Karkala	20-05-2025	THE HEAD MASTER SRI LAKSHMI JANARDHAN INTERNATIONAL	0012897192	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012897192		5556	12:50:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,008.00"	"1,189.44"	0	010002794125	Reimburser Version Posted	Normal Claim type	3796N251000080	"1,169.28"				998714		MC2FCGRT0TD564271	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			991.20	PSN Automotive Marketing	3007696042
3796	4008792027	Breakdown Order	08-10-2025	3796122500678	14-10-2025	KA20AC6682	LD Bus	SUDARSHAN PUTHRAN	Warranty	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.300	Karkala	20-05-2025	THE HEAD MASTER SRI LAKSHMI JANARDHAN INTERNATIONAL	0012897192	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012897192		5556	12:50:46	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	430.00	559.00	659.62	0	010002794125	Reimburser Version Posted	Normal Claim type	3796N251000080	648.44				998714		MC2FCGRT0TD564271	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			820.70	PSN Automotive Marketing	3007696042
3796	4008792027	Breakdown Order	08-10-2025	3796122500678	14-10-2025	KA20AC6682	LD Bus	SUDARSHAN PUTHRAN	Warranty	Spares	ID602158	EV UNIT & VISCO CLUTCH	1.000	Karkala	20-05-2025	THE HEAD MASTER SRI LAKSHMI JANARDHAN INTERNATIONAL	0012897192	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012897192		5556	12:50:46	KM			"14,782.00"	0.00	0.00	"9,570.72"	"9,570.72"	"12,527.12"	"12,527.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,320.90"	"9,414.11"	"11,823.56"	0	010002794125	Reimburser Version Posted	Normal Claim type	3796N251000080	"11,823.56"				87089900		MC2FCGRT0TD564271	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			"14,782.00"	PSN Automotive Marketing	3007696042
3796	4008792027	Breakdown Order	08-10-2025	3796122500678	14-10-2025	KA20AC6682	LD Bus	SUDARSHAN PUTHRAN	Warranty	Spares	ID343577	SPACER FAN	1.000	Karkala	20-05-2025	THE HEAD MASTER SRI LAKSHMI JANARDHAN INTERNATIONAL	0012897192	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012897192		5556	12:50:46	KM			"2,419.00"	0.00	0.00	"1,566.20"	"1,566.20"	"2,050.00"	"2,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,525.32"	"1,540.57"	"1,934.87"	0	010002794125	Reimburser Version Posted	Normal Claim type	3796N251000080	"1,934.87"				87089900		MC2FCGRT0TD564271	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			"2,419.00"	PSN Automotive Marketing	3007696042
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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Service Agreement	3796Z251000155	892.08				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	Reimburser Version Posted	Service Agreement	3796Z251000155	236.00				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	Reimburser Version Posted	Service Agreement	3796Z251000155	221.25				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	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	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	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	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	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	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	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	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	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		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	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	Reimburser Version Posted	Normal Claim type	3796N251000078	"1,051.27"				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	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	Reimburser Version Posted	Normal Claim type	3796N251000078	168.36				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	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	14.50	14.50	18.40	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	18.40				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	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	"1,638.82"	"1,655.21"	"2,078.84"	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	"2,078.84"				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	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	Reimburser Version Posted	Normal Claim type	3796N251000078	468.14				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	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	542.91	542.91	688.68	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	688.68				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	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	"2,426.39"	"4,901.31"	"6,155.75"	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	"6,155.75"				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	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	"1,583.96"	"3,199.60"	"4,018.50"	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	"4,018.50"				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	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	450.21	450.21	571.10	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	571.10				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	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	Reimburser Version Posted	Normal Claim type	3796N251000078	"1,599.79"				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	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	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	Reimburser Version Posted	Normal Claim type	3796N251000078	8.21				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	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	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	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	"4,292.83"	"4,335.76"	"5,445.45"	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	"5,445.45"				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	"6,507.35"	"6,572.42"	"8,254.57"	0	010002786820	Reimburser Version Posted	Normal Claim type	3796N251000078	"8,254.57"				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	Reimburser Version Posted	Normal Claim type	3796N251000078	"2,084.98"				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	Reimburser Version Posted	Normal Claim type	3796N251000078	"5,486.80"				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	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	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	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	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	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Outside Parts	333331	Material Purchased Outside (18% GST)	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			"6,000.00"	0.00	0.00	0.00	0.00	"1,281.00"	"1,281.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,085.59"	"1,473.15"	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	"1,473.15"				84139190		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	"1,511.58"	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck		AMC	Outside Labor	0117444446	ALTERNATOR REPAIR CHARGE	2.180	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,057.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	817.50	"1,109.35"	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	"1,109.35"				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	"1,247.62"	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	NAGESH NAIK	AMC	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	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	375.00	731.25	862.88	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	862.88				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	"1,231.03"	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	IZ300494	Rust Bust	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	114.00				34031900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	119.99	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	84.53	99.75	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	99.75				48239030		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	105.00	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			0.00	0.00	0.00	0.00	0.00	160.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.00	141.60	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	141.60				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	188.80	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	55.06				52029900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	60.02	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	ID362206	DPF ASSY E494	1.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			"59,917.00"	0.00	0.00	"44,186.25"	"44,186.25"	"50,777.12"	"50,777.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"48,238.26"	"56,921.15"	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	"56,921.15"				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	"59,917.00"	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,098.13"	"1,295.79"	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	"1,295.79"				87089900		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	"1,364.00"	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,586.25"	"1,871.78"	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	"1,871.78"				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	"2,670.39"	PSN Automotive Marketing	3007719203
3796	4008799472	Onsite	09-10-2025	3796122500701	21-10-2025	KA20AB5558	MD Truck	PRADEEP A	AMC	Labor Value	0101168914	Techtool general operations	0.650	Karkala	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0011335904		188131	17:07:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002802600	Reimburser Version Posted	Service Agreement	3796Z251000162	287.63				998714		MC2ERGRC0NG211336	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008573452	15-10-2025	410.35	PSN Automotive Marketing	3007719203
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	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	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	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	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	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	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	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	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	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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	132.75				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	88.50				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	243.38				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	185.85				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		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	Reimburser Version Posted	Service Agreement	3796Z251000156	"2,371.36"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	"1,106.25"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	"2,329.40"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	228.00				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	23.75				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	627.00				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	"2,275.25"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	55.06				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	"4,204.95"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	"1,401.25"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	"2,922.20"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	"2,140.34"				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	221.25				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	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	Reimburser Version Posted	Service Agreement	3796Z251000156	598.50				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	Reimburser Version Posted	Service Agreement	3796Z251000156	442.50				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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	7.300	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,540.50"	"3,540.50"	0.00	0.00	9.00	9.00	637.30	"4,177.80"	0.00	10	Karnataka	0.00	"4,177.80"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	"4,177.80"	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	119.99	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	60.02	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Local Parts	LP1020030	Emery Paper	1.000	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	KM			0.00	0.00	0.00	0.00	0.00	4.39	4.39	4.39	0.00	0.00	9.00	9.00	0.80	5.19	0.00	10	Karnataka	0.00	5.19	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	5.19	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	63.14	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	KM			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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	208.33	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Misc. Labor	0117210099	Electrical repair	2.000	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	"1,262.60"	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck		Paid	Outside Labor	0117444449	Deputation charge - Paid	6.058	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,938.13"	"2,938.13"	0.00	0.00	9.00	9.00	528.86	"3,466.99"	0.00	10	Karnataka	0.00	"3,466.99"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	"3,466.99"	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Labor Value	0102543584	Engine earth harness bolt replacement	0.300	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	189.40	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Labor Value	0102426050	EMS ECU Replacement	0.200	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	126.26	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	410.35	PSN Automotive Marketing	3007688241
3796	4008807217	Onsite	11-10-2025	3796122500669	13-10-2025	KA20AA7455	MD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011314665		239429	11:43:51	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		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008556757	11-10-2025	410.35	PSN Automotive Marketing	3007688241
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	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		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	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	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	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	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	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	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	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	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	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	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		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		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	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	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	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	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	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	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	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	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
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	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	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	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	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	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	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	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	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	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	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	4008815043	Onsite	13-10-2025	3796122500680	15-10-2025	KA19AE4520	LD Truck	PRADEEP A	Paid	Spares	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	1.000	Karkala	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011671225		138298	12:35:12	KM			"7,752.00"	0.00	0.00	"5,019.09"	"5,019.09"	"6,569.49"	"6,569.49"	"6,569.49"	0.00	0.00	9.00	9.00	"1,182.50"	"7,751.99"	0.00	10	Karnataka	0.00	"7,751.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"7,751.99"	PSN Automotive Marketing	3007698628
3796	4008815043	Onsite	13-10-2025	3796122500680	15-10-2025	KA19AE4520	LD Truck		Paid	Outside Labor	0117444449	BREAKDOWN CHARGE	6.889	Karkala	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011671225		138298	12:35:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,341.17"	"3,341.17"	0.00	0.00	9.00	9.00	601.42	"3,942.59"	0.00	10	Karnataka	0.00	"3,942.59"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"3,942.59"	PSN Automotive Marketing	3007698628
3796	4008815043	Onsite	13-10-2025	3796122500680	15-10-2025	KA19AE4520	LD Truck	PRADEEP A	Paid	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.300	Karkala	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011671225		138298	12:35:12	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		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007698628
3796	4008815043	Onsite	13-10-2025	3796122500680	15-10-2025	KA19AE4520	LD Truck	PRADEEP A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	Karkala	30-11-2023	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011671225		138298	12:35:12	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PLB39961	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,416.00"	PSN Automotive Marketing	3007698628
3796	4008816434	Running Repair	13-10-2025	3796122500670	13-10-2025	KA19AF1624	LD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	21-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		41439	15:11:49	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		MC2ENERC0TAB62536	-100.00	-5.35	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007689465
3796	4008817667	Running Repair	13-10-2025	3796122500671	13-10-2025	KA20AC2007	LD Truck	PRADEEP A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		56758	17:27:48	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,310.01"	PSN Automotive Marketing	3007690927
3796	4008817667	Running Repair	13-10-2025	3796122500671	13-10-2025	KA20AC2007	LD Truck	PRADEEP A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Karkala	24-02-2024	M PURUSHOTHAM PRABHU	0012354720	M PURUSHOTHAM PRABHU	SOUTH-1	Retail/ Fleet Owner	0012354720		56758	17:27:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RAB42921	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007690927
3796	4008817744	Running Repair	13-10-2025	3796122500673	13-10-2025	KA20AC4214	MD Truck	PRADEEP A	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Karkala	12-09-2024	VINITECH SYSTEMS	0010951219	VINITECH	SOUTH-1	Retail/ Fleet Owner	0010951219		9990	17:39:04	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	430.00	645.00	761.10	0	010002792350	Reimburser Version Posted	Technical Campaign	3796C251000024	748.20				998714		MC2EVLRC0RE234304	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM			946.96	PSN Automotive Marketing	3007691274
3796	4008817744	Running Repair	13-10-2025	3796122500673	13-10-2025	KA20AC4214	MD Truck	PRADEEP A	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Karkala	12-09-2024	VINITECH SYSTEMS	0010951219	VINITECH	SOUTH-1	Retail/ Fleet Owner	0010951219		9990	17:39:04	KM			"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	010002792350	Reimburser Version Posted	Technical Campaign	3796C251000024	"3,894.00"				87089900		MC2EVLRC0RE234304	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM			"3,894.00"	PSN Automotive Marketing	3007691274
3796	4008817744	Running Repair	13-10-2025	3796122500673	13-10-2025	KA20AC4214	MD Truck	PRADEEP A	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Karkala	12-09-2024	VINITECH SYSTEMS	0010951219	VINITECH	SOUTH-1	Retail/ Fleet Owner	0010951219		9990	17:39:04	KM			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	010002792350	Reimburser Version Posted	Technical Campaign	3796C251000024	129.00				87089900		MC2EVLRC0RE234304	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM			129.00	PSN Automotive Marketing	3007691274
3796	4008820101	Running Repair	14-10-2025	3796122500674	14-10-2025	KA19AB2075	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	15-11-2015	Vidyuth Shetty	0010159827	Vidyuth Shetty	SOUTH-1	Retail/ Fleet Owner	0010159827		2404	11:24:58	H			535.00	0.00	0.00	0.00	0.00	0.00	80.25	76.64	0.00	0.00	9.00	9.00	13.80	90.44	0.00	10	Karnataka	0.00	90.44	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0FJ044721	-4.50	-3.61	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			90.44	PSN Automotive Marketing	3007693172
3796	4008820101	Running Repair	14-10-2025	3796122500674	14-10-2025	KA19AB2075	HD  Truck	NAGESH NAIK	Paid	Spares	MB258600	STRICKER	1.000	Karkala	15-11-2015	Vidyuth Shetty	0010159827	Vidyuth Shetty	SOUTH-1	Retail/ Fleet Owner	0010159827		2404	11:24:58	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0FJ044721	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			170.01	PSN Automotive Marketing	3007693172
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			315.66	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			126.26	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-8.03	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			179.91	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-10.70	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			239.90	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-8.03	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			179.91	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-14.71	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			329.86	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EUHRC0NF209489	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			760.02	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NF209489	-5.00	-16.40	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			367.65	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Spares	ID333234	GASKET	1.000	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-1.06	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			23.75	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-4.99	-1.48	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			33.26	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			30.00	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-179.87	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			"4,032.75"	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-130.08	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			"2,916.49"	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			"4,378.97"	PSN Automotive Marketing	3007694420
3796	4008820475	Running Repair	14-10-2025	3796122500675	14-10-2025	KA594367	MD Truck	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150597	11:54:36	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		MC2EUHRC0NF209489	-5.00	-13.38	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			299.86	PSN Automotive Marketing	3007694420
3796	4008822096	Running Repair	14-10-2025	3796122500677	14-10-2025	KA20AC6933	LD Bus	PRAVEEN .	Warranty	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Karkala	29-05-2025	THE HEADMISTRESS VARDHAMAN PRE SCHO	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	SOUTH-1	Retail/ Fleet Owner	0010440860		6148	15:01:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	378.40	446.51	0	010002793779	Reimburser Version Posted	Normal Claim type	3796N251000079	438.94				998714		MC2FBERT0TAB65204	0.00	0.00	2065 E SRL CWC BSVI			555.54	PSN Automotive Marketing	3007694974
3796	4008822096	Running Repair	14-10-2025	3796122500677	14-10-2025	KA20AC6933	LD Bus	PRAVEEN .	Warranty	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Karkala	29-05-2025	THE HEADMISTRESS VARDHAMAN PRE SCHO	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	SOUTH-1	Retail/ Fleet Owner	0010440860		6148	15:01:28	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	696.02	702.98	882.90	0	010002793779	Reimburser Version Posted	Normal Claim type	3796N251000079	882.90				40103590		MC2FBERT0TAB65204	0.00	0.00	2065 E SRL CWC BSVI			"1,075.00"	PSN Automotive Marketing	3007694974
3796	4008822096	Running Repair	14-10-2025	3796122500677	14-10-2025	KA20AC6933	LD Bus	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	29-05-2025	THE HEADMISTRESS VARDHAMAN PRE SCHO	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	SOUTH-1	Retail/ Fleet Owner	0010440860		6148	15:01:28	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		MC2FBERT0TAB65204	-100.00	-5.35	2065 E SRL CWC BSVI			0.00	PSN Automotive Marketing	3007694974
3796	4008823462	Running Repair	14-10-2025	3796122500679	14-10-2025	KA20AC7165	MD Truck	PRAVEEN .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	30-06-2025	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-1	Retail/ Fleet Owner	0011909134		18628	17:32:24	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		MC2CBJRC0TD130518	-100.00	-5.35	Pro3018XP Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007696472
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	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		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	410.35	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	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		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	284.09	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	7.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	10	Karnataka	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	"4,419.10"	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	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		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	126.26	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	10	Karnataka	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	"1,180.00"	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	3.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	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		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	"1,716.90"	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	328.28	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	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		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	410.35	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	ID203641	SPEED SENSOR (4 EDC)	1.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	10	Karnataka	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				90329000		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	"1,955.00"	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	"7,370.00"	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	"5,581.00"	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	2.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			92.00	0.00	0.00	59.57	119.14	77.97	155.94	155.94	0.00	0.00	9.00	9.00	28.06	184.00	0.00	10	Karnataka	0.00	184.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	184.00	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	945.01	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			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		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	94.50	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	9.99	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	10	Karnataka	0.00	663.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	663.00	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	190.00	PSN Automotive Marketing	3007702961
3796	4008826088	Onsite	15-10-2025	3796122500687	16-10-2025	KA20AA6303	LD Bus	NAGESH NAIK	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Karkala	16-11-2018	MANASA REHABILATION & TRAINING CENT	0010727427	MANASA REHABILATION & TRAINING CENT	SOUTH-1	Retail/ Fleet Owner	0010727427		106600	11:54:01	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2A5ERT0JF407930	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	2008571114	15-10-2025	"1,585.00"	PSN Automotive Marketing	3007702961
3796	4008827606	Onsite	15-10-2025	3796122500683	15-10-2025	NL01AG4490	HD  Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-1	Retail/ Fleet Owner	0010173055		194040	15:04:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NM083518	-100.00	-5.35	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008572505	15-10-2025	0.00	PSN Automotive Marketing	3007700528
3796	4008827653	Onsite	15-10-2025	3796122500681	15-10-2025	KA19AE6958	LD Bus	PRADEEP A	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	1.000	Karkala	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012428012		16648	15:10:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA543684	0.00	0.00	2065 E SCL 3x2 FAPS AX			631.30	PSN Automotive Marketing	3007699661
3796	4008827653	Onsite	15-10-2025	3796122500681	15-10-2025	KA19AE6958	LD Bus	PRADEEP A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012428012		16648	15:10:15	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FBERT0RA543684	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,310.01"	PSN Automotive Marketing	3007699661
3796	4008827653	Onsite	15-10-2025	3796122500681	15-10-2025	KA19AE6958	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012428012		16648	15:10:15	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		MC2FBERT0RA543684	0.00	0.00	2065 E SCL 3x2 FAPS AX			30.00	PSN Automotive Marketing	3007699661
3796	4008827653	Onsite	15-10-2025	3796122500681	15-10-2025	KA19AE6958	LD Bus	PRADEEP A	Paid	Spares	IE454522	STRAINER	1.000	Karkala	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012428012		16648	15:10:15	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		MC2FBERT0RA543684	0.00	0.00	2065 E SCL 3x2 FAPS AX			705.00	PSN Automotive Marketing	3007699661
3796	4008827653	Onsite	15-10-2025	3796122500681	15-10-2025	KA19AE6958	LD Bus	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	16-05-2024	AL MAFAZ ENGLISH MEDIUM SCHOOL The Head Mistress	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012428012		16648	15:10:15	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		MC2FBERT0RA543684	0.00	0.00	2065 E SCL 3x2 FAPS AX			410.35	PSN Automotive Marketing	3007699661
3796	4008828063	Breakdown Order	15-10-2025	3796122500682	15-10-2025	NL01AG4490	HD  Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Karkala	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-1	Retail/ Fleet Owner	0010173055		194040	16:00:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NM083518	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			315.65	PSN Automotive Marketing	3007700513
3796	4008828063	Breakdown Order	15-10-2025	3796122500682	15-10-2025	NL01AG4490	HD  Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Karkala	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-1	Retail/ Fleet Owner	0010173055		194040	16:00:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NM083518	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			410.35	PSN Automotive Marketing	3007700513
3796	4008828063	Breakdown Order	15-10-2025	3796122500682	15-10-2025	NL01AG4490	HD  Truck	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.300	Karkala	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-1	Retail/ Fleet Owner	0010173055		194040	16:00:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NM083518	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			189.39	PSN Automotive Marketing	3007700513
3796	4008828063	Breakdown Order	15-10-2025	3796122500682	15-10-2025	NL01AG4490	HD  Truck		Paid	Outside Labor	0117444449	BREAKDOWN CHARGE	3.493	Karkala	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-1	Retail/ Fleet Owner	0010173055		194040	16:00:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,694.11"	"1,694.11"	0.00	18.00	0.00	0.00	304.94	"1,999.05"	0.00	13	Maharashtra	0.00	"1,999.05"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NM083518	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,999.05"	PSN Automotive Marketing	3007700513
3796	4008828063	Breakdown Order	15-10-2025	3796122500682	15-10-2025	NL01AG4490	HD  Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Karkala	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-1	Retail/ Fleet Owner	0010173055		194040	16:00:00	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	18.00	0.00	0.00	527.95	"3,461.00"	0.00	13	Maharashtra	0.00	"3,461.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NM083518	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"3,461.00"	PSN Automotive Marketing	3007700513
3796	4008828063	Breakdown Order	15-10-2025	3796122500682	15-10-2025	NL01AG4490	HD  Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Karkala	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-1	Retail/ Fleet Owner	0010173055		194040	16:00:00	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	18.00	0.00	0.00	186.87	"1,225.01"	0.00	13	Maharashtra	0.00	"1,225.01"	0.00	0.00	0.00	0					0.00				40103590		MC2CASRF0NM083518	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,225.01"	PSN Automotive Marketing	3007700513
3796	4008828746	Onsite	15-10-2025	3796122500684	15-10-2025	KA27C3777	MD Truck	PRADEEP A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Karkala	30-08-2021	GANESH JAMADAR	0011522688	GANESH JAMADAR	SOUTH-1	Retail/ Fleet Owner	0011522688		218501	17:18:59	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		MC2H3JRC0MD191548	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			189.40	PSN Automotive Marketing	3007701008
3796	4008828746	Onsite	15-10-2025	3796122500684	15-10-2025	KA27C3777	MD Truck	PRADEEP A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	30-08-2021	GANESH JAMADAR	0011522688	GANESH JAMADAR	SOUTH-1	Retail/ Fleet Owner	0011522688		218501	17:18:59	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2H3JRC0MD191548	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM			"1,310.01"	PSN Automotive Marketing	3007701008
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	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		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			60.02	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID333234	GASKET	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	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		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			25.01	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID628744	FILLER INSERT	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			550.00	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			759.00	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"2,395.00"	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"1,220.00"	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	64976020					0.00				998714		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"2,415.98"	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"1,634.99"	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"1,425.01"	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			783.00	PSN Automotive Marketing	3007702510
3796	4008829831	Free Service	16-10-2025	3796162500044	16-10-2025	KA19AE8024	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		60153	09:20:10	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0REB50787	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"1,779.99"	PSN Automotive Marketing	3007702510
3796	4008829898	Running Repair	16-10-2025	3796122500685	16-10-2025	KA20AB3505	MD Truck	PRADEEP A	AMC	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		234369	09:41:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	311.25	367.28	0	010002796523	Reimburser Version Posted	Service Agreement	3796Z251000158	367.28				998714		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			523.97	PSN Automotive Marketing	3007702397
3796	4008829898	Running Repair	16-10-2025	3796122500685	16-10-2025	KA20AB3505	MD Truck	PRADEEP A	AMC	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		234369	09:41:08	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"12,000.59"	"14,160.70"	0	010002796523	Reimburser Version Posted	Service Agreement	3796Z251000158	"14,160.70"				87089900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"14,906.00"	PSN Automotive Marketing	3007702397
3796	4008829898	Running Repair	16-10-2025	3796122500685	16-10-2025	KA20AB3505	MD Truck	PRADEEP A	AMC	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		234369	09:41:08	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	84.53	99.75	0	010002796523	Reimburser Version Posted	Service Agreement	3796Z251000158	99.75				48239030		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			105.00	PSN Automotive Marketing	3007702397
3796	4008829898	Running Repair	16-10-2025	3796122500685	16-10-2025	KA20AB3505	MD Truck	PRADEEP A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		234369	09:41:08	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002796523	Reimburser Version Posted	Service Agreement	3796Z251000158	55.06				52029900		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			60.02	PSN Automotive Marketing	3007702397
3796	4008829898	Running Repair	16-10-2025	3796122500685	16-10-2025	KA20AB3505	MD Truck	PRAVEEN .	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		234369	09:41:08	KM			440.00	0.00	0.00	284.88	284.88	372.88	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				85122010		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			440.00	PSN Automotive Marketing	3007702397
3796	4008829898	Running Repair	16-10-2025	3796122500685	16-10-2025	KA20AB3505	MD Truck	PRAVEEN .	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Karkala	19-01-2022	LAXMI NARAYANA NAYAK	0010547969	LAXMI NARAYANA NAYAK	SOUTH-1	Retail/ Fleet Owner	0010547969		234369	09:41:08	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		MC2ESHRC0NA201795	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			126.26	PSN Automotive Marketing	3007702397
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	4.500	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			"2,575.36"	PSN Automotive Marketing	3007702651
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			708.00	PSN Automotive Marketing	3007702651
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	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		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			284.09	PSN Automotive Marketing	3007702651
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	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		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			410.35	PSN Automotive Marketing	3007702651
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	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		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			30.00	PSN Automotive Marketing	3007702651
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	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		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			119.99	PSN Automotive Marketing	3007702651
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	ID203641	SPEED SENSOR (4 EDC)	1.000	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	10	Karnataka	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				90329000		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,955.00"	PSN Automotive Marketing	3007702651
3796	4008829959	Onsite	16-10-2025	3796122500686	16-10-2025	KA20AA1838	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	20-07-2017	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	0010398005	MADHAVAKRIPA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010398005		106541	09:50:46	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		MC2A3LRT0HF373671	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			410.35	PSN Automotive Marketing	3007702651
3796	4008831312	Running Repair	16-10-2025	3796122500688	16-10-2025	KA18D0242	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	29-09-2018	ASHRAF CHALAKUNNU ABDULLA	0010697452	ASHRAF CHALAKUNNU ABDULLA	SOUTH-1	Retail/ Fleet Owner	0010697452		8195	11:57:20	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	330.36	0.00	18.00	0.00	0.00	59.46	389.82	0.00	11	Kerala	0.00	389.82	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JD009893	-5.00	-17.39	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE			389.82	PSN Automotive Marketing	3007703141
3796	4008831312	Running Repair	16-10-2025	3796122500688	16-10-2025	KA18D0242	HD  Truck	NAGESH NAIK	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Karkala	29-09-2018	ASHRAF CHALAKUNNU ABDULLA	0010697452	ASHRAF CHALAKUNNU ABDULLA	SOUTH-1	Retail/ Fleet Owner	0010697452		8195	11:57:20	H			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,271.19"	0.00	18.00	0.00	0.00	228.81	"1,500.00"	0.00	11	Kerala	0.00	"1,500.00"	0.00	0.00	0.00	0					0.00				90292020		MC2T2ERC0JD009893	0.00	0.00	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE			"1,500.00"	PSN Automotive Marketing	3007703141
3796	4008831312	Running Repair	16-10-2025	3796122500688	16-10-2025	KA18D0242	HD  Truck	NAGESH NAIK	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	29-09-2018	ASHRAF CHALAKUNNU ABDULLA	0010697452	ASHRAF CHALAKUNNU ABDULLA	SOUTH-1	Retail/ Fleet Owner	0010697452		8195	11:57:20	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2T2ERC0JD009893	0.00	0.00	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE			119.99	PSN Automotive Marketing	3007703141
3796	4008831312	Running Repair	16-10-2025	3796122500688	16-10-2025	KA18D0242	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	29-09-2018	ASHRAF CHALAKUNNU ABDULLA	0010697452	ASHRAF CHALAKUNNU ABDULLA	SOUTH-1	Retail/ Fleet Owner	0010697452		8195	11:57:20	H			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	5.00	0.00	0.00	1.43	30.01	0.00	11	Kerala	0.00	30.01	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0JD009893	0.00	0.00	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE			30.01	PSN Automotive Marketing	3007703141
3796	4008831312	Running Repair	16-10-2025	3796122500688	16-10-2025	KA18D0242	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	29-09-2018	ASHRAF CHALAKUNNU ABDULLA	0010697452	ASHRAF CHALAKUNNU ABDULLA	SOUTH-1	Retail/ Fleet Owner	0010697452		8195	11:57:20	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	336.62	0.00	18.00	0.00	0.00	60.59	397.21	0.00	11	Kerala	0.00	397.21	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JD009893	-3.20	-11.13	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE			397.21	PSN Automotive Marketing	3007703141
3796	4008831312	Running Repair	16-10-2025	3796122500688	16-10-2025	KA18D0242	HD  Truck	NAGESH NAIK	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Karkala	29-09-2018	ASHRAF CHALAKUNNU ABDULLA	0010697452	ASHRAF CHALAKUNNU ABDULLA	SOUTH-1	Retail/ Fleet Owner	0010697452		8195	11:57:20	H			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	18.00	0.00	0.00	9.63	63.13	0.00	11	Kerala	0.00	63.13	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JD009893	0.00	0.00	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE			63.13	PSN Automotive Marketing	3007703141
3796	4008831688	Running Repair	16-10-2025	3796122500689	16-10-2025	KA20AC7543	MD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	12-08-2025	VIVEK B SHETTY	0012976004	VIVEK B SHETTY	SOUTH-1	Retail/ Fleet Owner	0012976004		9660	12:28:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0TG245294	-100.00	-5.35	Pro3015 S J HSD BSVI 20FT 7S NGB AC			0.00	PSN Automotive Marketing	3007703340
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002348	WC ASSY RR LH (WBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,484.00"	0.00	0.00	960.83	960.83	"1,257.63"	"1,257.63"	"1,257.63"	0.00	0.00	9.00	9.00	226.38	"1,484.01"	0.00	10	Karnataka	0.00	"1,484.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,484.01"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002329	WC ASSY FR RH (WOBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,133.00"	0.00	0.00	733.57	733.57	960.17	960.17	960.17	0.00	0.00	9.00	9.00	172.84	"1,133.01"	0.00	10	Karnataka	0.00	"1,133.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,133.01"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002328	WC ASSY FR LH (WOBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,133.00"	0.00	0.00	733.57	733.57	960.17	960.17	960.17	0.00	0.00	9.00	9.00	172.84	"1,133.01"	0.00	10	Karnataka	0.00	"1,133.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,133.01"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002327	WC ASSY FR RH (WBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	10	Karnataka	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,229.99"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MB486038	BALL JOINT G/SHF CONT.LINK	5.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			142.00	0.00	0.00	91.94	459.70	120.34	601.70	601.70	0.00	0.00	9.00	9.00	108.30	710.00	0.00	10	Karnataka	0.00	710.00	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	710.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002349	WC ASSY RR RH (WBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,484.00"	0.00	0.00	960.83	960.83	"1,257.63"	"1,257.63"	"1,257.63"	0.00	0.00	9.00	9.00	226.38	"1,484.01"	0.00	10	Karnataka	0.00	"1,484.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,484.01"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002350	WC ASSY RR LH (WOBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	10	Karnataka	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,451.00"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002351	WC ASSY RR RH (WOBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	10	Karnataka	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,451.00"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	ID316115	"ASSY., SELECT ARM"	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,581.00"	0.00	0.00	"1,023.63"	"1,023.63"	"1,339.83"	"1,339.83"	"1,339.83"	0.00	0.00	9.00	9.00	241.16	"1,580.99"	0.00	10	Karnataka	0.00	"1,580.99"	0.00	0.00	0.00	0					0.00				87081090		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,580.99"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			0.00	0.00	0.00	0.00	0.00	215.00	430.00	430.00	0.00	0.00	9.00	9.00	77.40	507.40	0.00	10	Karnataka	0.00	507.40	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	507.40	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MT420213	NUT WHEEL BRG.LH	2.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			195.00	0.00	0.00	126.25	252.50	165.26	330.52	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	10	Karnataka	0.00	390.02	0.00	0.00	0.00	0					0.00				73181600		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	390.02	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MW028255	WASHER INTERNAL	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			73.00	0.00	0.00	47.26	47.26	61.86	61.86	61.86	0.00	0.00	9.00	9.00	11.14	73.00	0.00	10	Karnataka	0.00	73.00	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	73.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	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		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	119.99	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP1020030	Emery Paper	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			0.00	0.00	0.00	0.00	0.00	8.50	8.50	8.50	0.00	0.00	9.00	9.00	1.54	10.04	0.00	10	Karnataka	0.00	10.04	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	10.04	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	4.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	140.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	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		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	60.02	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	132.99	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	36.02	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MB161492	"BUSHING,RUBBER"	4.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	233.92	0.00	0.00	9.00	9.00	42.10	276.02	0.00	10	Karnataka	0.00	276.02	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	276.02	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	550.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	20.02	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002326	WC ASSY FR LH (WBS)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	10	Karnataka	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,229.99"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	10	Karnataka	0.00	655.00	0.00	0.00	0.00	0					0.00				85122010		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	655.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IE300197	FUEL GAUGE UNIT (LCV)	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				90261020		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	560.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	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				73181500		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	160.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	246.21	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MB056413	CLIP	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	35.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	ID305974	RETAINER CLIP	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	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		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	212.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MF243624	BOLT WASHER ASSEMBLED 6X16	3.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181500		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	60.01	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			0.00	0.00	0.00	0.00	0.00	28.58	114.32	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	10	Karnataka	0.00	120.04	0.00	0.00	0.00	0					0.00				52029900		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	120.04	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	10.00	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	631.30	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	189.40	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	189.40	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	631.30	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus		Paid	Outside Labor	0117444441	Checknut read cleaning charge	1.537	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	745.45	745.45	0.00	0.00	9.00	9.00	134.18	879.63	0.00	10	Karnataka	0.00	879.63	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	879.63	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	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		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	315.66	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	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		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	757.56	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	505.04	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0114353100	BRAKE FLUID ......REPLACEMENT	0.350	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	187.25	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	10	Karnataka	0.00	220.95	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	220.95	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"1,893.90"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	10	Karnataka	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	"2,020.16"	PSN Automotive Marketing	3007708152
3796	4008832430	Running Repair	16-10-2025	3796122500691	17-10-2025	KA20AA1046	LD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	Karkala	04-04-2017	SURYA CHAITHANYA GLOBAL ACADAMY SCHOOL	0010336810	SURYA CHAITHANYA GLOBAL ACADAMY	SOUTH-1	Retail/ Fleet Owner	0010336810		67553	14:15:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2A1ERF0HA360082	0.00	0.00	10.50 E BUS HB BS3 SCL SRL (3X2) ABS	2008578751	16-10-2025	505.04	PSN Automotive Marketing	3007708152
3796	4008833961	Running Repair	16-10-2025	3796122500690	16-10-2025	KA20AB8535	HD  Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		156824	16:54:22	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		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			378.78	PSN Automotive Marketing	3007705449
3796	4008833961	Running Repair	16-10-2025	3796122500690	16-10-2025	KA20AB8535	HD  Truck	SUDARSHAN PUTHRAN	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		156824	16:54:22	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			70.00	PSN Automotive Marketing	3007705449
3796	4008833961	Running Repair	16-10-2025	3796122500690	16-10-2025	KA20AB8535	HD  Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300404	REAR WHEEL HUB BOLT KIT HD	3.000	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		156824	16:54:22	KM			320.00	0.00	0.00	207.19	621.57	271.19	813.57	813.57	0.00	0.00	9.00	9.00	146.44	960.01	0.00	10	Karnataka	0.00	960.01	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			960.01	PSN Automotive Marketing	3007705449
3796	4008833961	Running Repair	16-10-2025	3796122500690	16-10-2025	KA20AB8535	HD  Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012092423		156824	16:54:22	KM			0.00	0.00	0.00	0.00	0.00	30.00	30.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	10	Karnataka	0.00	31.50	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			31.50	PSN Automotive Marketing	3007705449
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		464298	14:05:40	KM			268.00	0.00	0.00	0.00	0.00	227.12	340.68	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	10	Karnataka	0.00	402.00	0.00	0.00	0.00	0					0.00				27101972		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			402.00	PSN Automotive Marketing	3007709373
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		464298	14:05:40	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	566.10	0.00	0.00	9.00	9.00	101.90	668.00	0.00	10	Karnataka	0.00	668.00	0.00	0.00	0.00	0					0.00				87081090		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			668.00	PSN Automotive Marketing	3007709373
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	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		464298	14:05:40	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	3007709373
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		464298	14:05:40	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				40169330		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			130.02	PSN Automotive Marketing	3007709373
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		464298	14:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			189.40	PSN Automotive Marketing	3007709373
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444441	BRAKE BOOSTER REPAIRE CHARGE	5.300	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		464298	14:05:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,570.50"	"2,570.50"	0.00	0.00	9.00	9.00	462.70	"3,033.20"	0.00	10	Karnataka	0.00	"3,033.20"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"3,033.20"	PSN Automotive Marketing	3007709373
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		464298	14:05:40	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			473.47	PSN Automotive Marketing	3007709373
3796	4008837856	Running Repair	17-10-2025	3796122500692	17-10-2025	KA20AA4021	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	Karkala	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		464298	14:05:40	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		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			63.14	PSN Automotive Marketing	3007709373
3796	4008837919	PDI	17-10-2025	3796162500045	17-10-2025		MD Truck	NAGESH NAIK	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Karkala	31-07-2025	PRASHANTHA NAYAK	0011638978	PRASHANTHA NAYAK	SOUTH-1	Retail/ Fleet Owner	0011638978		2019	14:15:11	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	80136272					0.00				998714		MC2ERHRC0TFB21575	0.00	0.00	Pro 2110 H20 CBC BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007709419
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	66.49				84849000		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			70.00	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	MF660064	GASKET(12)	2.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	95.00	112.10	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	112.10				87081090		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			118.00	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	897.67	"1,059.25"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"1,059.25"				40169330		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,115.00"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	572.03	"1,144.06"	"1,349.99"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"1,349.99"				27101990		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,350.02"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.00	141.60	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	141.60				87089900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			141.60	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	IA210308	SHIM FRONT HUB BEARING T-1.0 (1070 AB)	4.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			23.00	0.00	0.00	14.89	59.56	19.49	77.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	74.07	87.40	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	87.40				87089900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			92.00	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	881.57	"1,040.25"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"1,040.25"				84822012		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,095.01"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"1,239.39"	"1,462.48"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"1,462.48"				27101974		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,462.49"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"1,400.00"				27101974		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,400.00"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	237.50	280.25	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	280.25				40169910		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			295.00	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	3.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			82.00	0.00	0.00	53.09	159.27	69.49	208.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	198.05	233.70	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	233.70				87089900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			245.99	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	5.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			0.00	0.00	0.00	0.00	0.00	28.58	142.90	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	131.10	137.66	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	137.66				52029900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			150.04	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			0.00	0.00	0.00	0.00	0.00	50.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.00	47.20	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	47.20				87089900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			59.00	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	MF524002	GREASE NIPPLE (10)	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	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	0.00	18.52	21.85	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	21.85				87081090		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			22.99	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	221.25				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			315.66	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	ID335148	GSL SHIFTER ASSY	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,974.07"	"2,329.40"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"2,329.40"				87089900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"2,452.01"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	ID377754	FILTER INSERT	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	693.50				84212900		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			730.00	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	221.25				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			315.66	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	206.25	243.38	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	243.38				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			347.21	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	132.75				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			189.40	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	177.00				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			252.52	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	132.75				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			189.40	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	975.00	"1,150.50"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"1,150.50"				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,641.38"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"1,327.50"				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"1,893.90"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	132.75				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			189.40	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	93.75	110.63	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	110.63				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			157.83	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	287.63				998714		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			410.35	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	227.12	"2,498.32"	"2,948.02"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"2,948.02"				27101972		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"2,948.02"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,417.59"	"4,032.76"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"4,032.76"				84212300		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"4,245.00"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	"2,275.25"				84212200		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			"2,395.00"	PSN Automotive Marketing	3007710961
3796	4008838027	Running Repair	17-10-2025	3796122500695	17-10-2025	KA20AA3397	LD Truck	NAGESH NAIK	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	24-01-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	SOUTH-1	Retail/ Fleet Owner	0011425961		306462	14:30:02	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002799602	Reimburser Version Posted	Service Agreement	3796Z251000160	152.00				84213100		MC2B9FRC0JA391911	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM			159.99	PSN Automotive Marketing	3007710961
3796	4008838573	Running Repair	17-10-2025	3796122500693	17-10-2025	KA20AB0546	MD Truck	PRAVEEN .	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		318522	15:22:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002799426	Reimburser Version Posted	Service Agreement	3796Z251000159	"1,610.70"				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"2,297.94"	PSN Automotive Marketing	3007710491
3796	4008838573	Running Repair	17-10-2025	3796122500693	17-10-2025	KA20AB0546	MD Truck	PRAVEEN .	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		318522	15:22:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002799426	Reimburser Version Posted	Service Agreement	3796Z251000159	"1,327.50"				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"1,893.90"	PSN Automotive Marketing	3007710491
3796	4008838573	Running Repair	17-10-2025	3796122500693	17-10-2025	KA20AB0546	MD Truck	PRAVEEN .	AMC	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		318522	15:22:48	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,377.33"	"3,985.25"	0	010002799426	Reimburser Version Posted	Service Agreement	3796Z251000159	"3,985.25"				68138100		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"4,195.00"	PSN Automotive Marketing	3007710491
3796	4008838573	Running Repair	17-10-2025	3796122500693	17-10-2025	KA20AB0546	MD Truck	PRAVEEN .	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		318522	15:22:48	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,779.87"	"4,460.25"	0	010002799426	Reimburser Version Posted	Service Agreement	3796Z251000159	"4,460.25"				68138100		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			"4,694.99"	PSN Automotive Marketing	3007710491
3796	4008838573	Running Repair	17-10-2025	3796122500693	17-10-2025	KA20AB0546	MD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		318522	15:22:48	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002799426	Reimburser Version Posted	Service Agreement	3796Z251000159	55.06				52029900		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			60.02	PSN Automotive Marketing	3007710491
3796	4008838573	Running Repair	17-10-2025	3796122500693	17-10-2025	KA20AB0546	MD Truck	PRAVEEN .	AMC	Local Parts	LP162516	RIVET	80.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		318522	15:22:48	KM			0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	800.00	944.00	0	010002799426	Reimburser Version Posted	Service Agreement	3796Z251000159	944.00				87089900		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			944.00	PSN Automotive Marketing	3007710491
3796	4008838573	Running Repair	17-10-2025	3796122500693	17-10-2025	KA20AB0546	MD Truck	PRAVEEN .	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Karkala	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		318522	15:22:48	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002799426	Reimburser Version Posted	Service Agreement	3796Z251000159	66.49				73181500		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			70.00	PSN Automotive Marketing	3007710491
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck		Paid	Outside Labor	0117444449	ALL WHEEL BRAKE ADJUST	0.380	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	184.30	182.46	0.00	0.00	9.00	9.00	32.84	215.30	0.00	10	Karnataka	0.00	215.30	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	-1.00	-1.84	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			215.30	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Spares	MF243624	BOLT WASHER ASSEMBLED 6X16	3.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			60.01	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101148305	Water in fuel sensor	0.260	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			164.14	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	PRAVEEN .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	10	Karnataka	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			883.82	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Labor Value	0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	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		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			126.26	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			30.00	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	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		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			590.00	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	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		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			590.00	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Spares	IA355265	Door latch RH BS6	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	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		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			510.00	PSN Automotive Marketing	3007710725
3796	4008839084	Running Repair	17-10-2025	3796122500694	17-10-2025	KA20AB3866	MD Truck	NAGESH NAIK	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Karkala	28-02-2022	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-1	Retail/ Fleet Owner	0010991352		307369	16:07:29	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		MC2ERGRC0NA199979	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			510.00	PSN Automotive Marketing	3007710725
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	668.22	788.50	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	788.50				90292020		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	830.01	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Labor Value	0101168914	Techtool general operations	0.650	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	287.63				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	410.35	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	SUDARSHAN PUTHRAN	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	55.06				52029900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	60.02	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Spares	MF243624	BOLT WASHER ASSEMBLED 6X16	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	19.00				73181500		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	20.01	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	"2,180.25"				68138100		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	"2,295.00"	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	SUDARSHAN PUTHRAN	AMC	Local Parts	LP162516	RIVET	40.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	472.00	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	472.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	472.00	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	IA205292	SPRING CAM END (MCV)	2.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	410.59	484.50	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	484.50				73201011		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	510.00	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	SUDARSHAN PUTHRAN	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	354.24	418.00	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	418.00				73201011		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	440.00	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	NAGESH NAIK	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	37.50	44.25	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	44.25				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	63.14	PSN Automotive Marketing	3007712876
3796	4008841650	Running Repair	18-10-2025	3796122500696	18-10-2025	KA20AB6133	MD Truck	SUDARSHAN PUTHRAN	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Karkala	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-1	Retail/ Fleet Owner	0011611623		176257	11:13:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002800418	Reimburser Version Posted	Service Agreement	3796Z251000161	"1,327.50"				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008585904	18-10-2025	"1,893.90"	PSN Automotive Marketing	3007712876
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			315.66	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			347.21	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			189.40	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			315.66	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			189.40	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			"3,216.02"	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IM300565	FILTER KIT LCV PRO	1.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				84212300		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			"1,934.99"	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			159.99	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	10	Karnataka	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				84213100		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			"2,025.00"	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	10	Karnataka	0.00	604.99	0.00	0.00	0.00	0					0.00				84213100		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			604.99	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			35.00	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			60.02	PSN Automotive Marketing	3007713536
3796	4008843139	Running Repair	18-10-2025	3796122500697	18-10-2025	KA20D2377	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	SOUTH-1	Retail/ Fleet Owner	0011052083		504072	14:23:40	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		MC262HRC0EG095365	0.00	0.00	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*			22.78	PSN Automotive Marketing	3007713536
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	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		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			410.35	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID354324	TURBOCHARGER	1.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"29,673.73"	0.00	0.00	9.00	9.00	"5,341.28"	"35,015.01"	0.00	10	Karnataka	0.00	"35,015.01"	0.00	0.00	0.00	0					0.00				84148030		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"35,015.01"	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			475.00	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	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				73181110		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			160.00	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			20.02	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	10	Karnataka	0.00	665.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MKB06654	-5.00	-29.66	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			665.00	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	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		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,824.99"	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	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		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			20.01	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	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		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			20.01	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			910.01	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID330023	O-RING	3.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	KM			221.00	0.00	0.00	143.09	429.27	187.29	561.87	556.81	0.00	0.00	9.00	9.00	100.22	657.03	0.00	10	Karnataka	0.00	657.03	0.00	0.00	0.00	0					0.00				84099930		MC2EABRC0MKB06654	-0.90	-5.06	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			657.03	PSN Automotive Marketing	3007713953
3796	4008843173	Onsite	18-10-2025	3796122500698	18-10-2025	KA20AB3334	LD Truck	NAGESH NAIK	Paid	Spares	ID330028	WASHER INJECTOR	3.000	Karkala	22-12-2021	MAHAMMAYI ENTERPRISES	0011657425	MAHAMMAYI	SOUTH-1	Retail/ Fleet Owner	0011657425		75929	14:29:17	KM			41.00	0.00	0.00	26.55	79.65	34.75	104.25	104.25	0.00	0.00	9.00	9.00	18.76	123.01	0.00	10	Karnataka	0.00	123.01	0.00	0.00	0.00	0					0.00				84099930		MC2EABRC0MKB06654	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			123.01	PSN Automotive Marketing	3007713953
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0114353130	BRAKE OIL CONNECTOR GENERAL..REPL	0.800	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	505.04	PSN Automotive Marketing	3007714876
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	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		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	820.70	PSN Automotive Marketing	3007714876
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	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		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	820.70	PSN Automotive Marketing	3007714876
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0122351026	HYDRAULIC BRAKE BLEEDING	0.500	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	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		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	315.66	PSN Automotive Marketing	3007714876
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	"4,512.01"	PSN Automotive Marketing	3007714876
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	"3,572.00"	PSN Automotive Marketing	3007714876
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	KM			0.00	0.00	0.00	0.00	0.00	26.22	52.44	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	10	Karnataka	0.00	55.06	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	55.06	PSN Automotive Marketing	3007714876
3796	4008843990	Running Repair	18-10-2025	3796122500699	18-10-2025	KA19AE5823	LD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Karkala	10-02-2024	Uday S Shetty M/s Sri Durga Indust M/s Sri Durga Industries	0011385798	Uday  S Shetty M/s Sri Durga Indust	SOUTH-1	Retail/ Fleet Owner	0011385798		39314	16:03:37	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EAERC0RAB44461	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008588069	18-10-2025	"2,620.00"	PSN Automotive Marketing	3007714876
3796	4008848357	Running Repair	21-10-2025	3796122500700	21-10-2025	KA70A0743	HD  Truck	NAGESH NAIK	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	21-07-2025	M/S TANIYA MOTORS	0012838393	M/S TANIYA MOTORS	SOUTH-1	Retail/ Fleet Owner	0012838393		323	09:44:14	H			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	430.00	64.50	76.11	0	010002802300	Reimburser Version Posted	Normal Claim type	3796N251000081	74.82				998714		MC2BAGRC0TE129184	0.00	0.00	Pro 6028TM G BSVI DW 7SLV BCS SST SRT			94.69	PSN Automotive Marketing	3007718320
3796	4008849776	Onsite	21-10-2025	3796122500702	21-10-2025	KA20AC3692	LD Bus	NAGESH NAIK	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Karkala	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	0012528466	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012528466		41164	15:02:51	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002802693	Reimburser Version Posted	Technical Campaign	3796C251000025	1.00				87089900		MC2FACRT0RF548135	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			1.01	PSN Automotive Marketing	3007719545
3796	4008849776	Onsite	21-10-2025	3796122500702	21-10-2025	KA20AC3692	LD Bus	NAGESH NAIK	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Karkala	30-07-2024	THE HEAD MISTRESS CHETHANA SPECIAL SCHOOL	0012528466	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012528466		41164	15:02:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002802693	Reimburser Version Posted	Technical Campaign	3796C251000025	997.60				998714		MC2FACRT0RF548135	0.00	0.00	2050 C Srl Scl BSVI 3x2 Hb Faps			"1,262.60"	PSN Automotive Marketing	3007719545
3796	4008850215	Running Repair	21-10-2025	3796122500703	21-10-2025	KA19AD0277	HD  Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43688	17:37:35	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		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008592539	21-10-2025	27.54	PSN Automotive Marketing	3007719728
3796	4008850215	Running Repair	21-10-2025	3796122500703	21-10-2025	KA19AD0277	HD  Truck	NAGESH NAIK	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43688	17:37:35	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	10	Karnataka	0.00	"12,699.99"	0.00	0.00	0.00	0					0.00				84818090		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008592539	21-10-2025	"12,699.99"	PSN Automotive Marketing	3007719728
3796	4008850215	Running Repair	21-10-2025	3796122500703	21-10-2025	KA19AD0277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153138	SCR Dosing pump replacement	1.000	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43688	17:37:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008592539	21-10-2025	631.30	PSN Automotive Marketing	3007719728
3796	4008850215	Running Repair	21-10-2025	3796122500703	21-10-2025	KA19AD0277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.430	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43688	17:37:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.05	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	10	Karnataka	0.00	271.45	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008592539	21-10-2025	271.45	PSN Automotive Marketing	3007719728
3796	4008850215	Running Repair	21-10-2025	3796122500703	21-10-2025	KA19AD0277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43688	17:37:35	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		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008592539	21-10-2025	"1,231.03"	PSN Automotive Marketing	3007719728
3796	4008850215	Running Repair	21-10-2025	3796122500703	21-10-2025	KA19AD0277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43688	17:37:35	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		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008592539	21-10-2025	410.35	PSN Automotive Marketing	3007719728
3796	4008850215	Running Repair	21-10-2025	3796122500703	21-10-2025	KA19AD0277	HD  Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.700	Karkala	29-11-2019	K RAJASHREE V PRABHU	0010812063	K RAJASHREE V PRABHU	SOUTH-1	Retail/ Fleet Owner	0010812063		43688	17:37:35	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		MC2BCSRC0KK063181	0.00	0.00	Pro 6035 S CBC BS4 NGB 28FT	2008592539	21-10-2025	441.92	PSN Automotive Marketing	3007719728
3796	4008854609	Running Repair	23-10-2025	3796122500705	23-10-2025	KA20AC7671	LD Truck	SUDARSHAN PUTHRAN	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Karkala	22-08-2025	VISHWANATHA BHAT	0013023670	VISHWANATHA BHAT	SOUTH-1	Retail/ Fleet Owner	0013023670		10845	11:55:30	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	430.00	645.00	761.10	0	010002804106	Warranty Claim New	Normal Claim type	3796N251000083	0.00				998714		MC2EPDRC0TCB68277	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			946.96	PSN Automotive Marketing	3007723668
3796	4008854609	Running Repair	23-10-2025	3796122500705	23-10-2025	KA20AC7671	LD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Karkala	22-08-2025	VISHWANATHA BHAT	0013023670	VISHWANATHA BHAT	SOUTH-1	Retail/ Fleet Owner	0013023670		10845	11:55:30	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	010002804106	Warranty Claim New	Normal Claim type	3796N251000083	0.00				84879000		MC2EPDRC0TCB68277	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			205.01	PSN Automotive Marketing	3007723668
3796	4008854609	Running Repair	23-10-2025	3796122500705	23-10-2025	KA20AC7671	LD Truck	SUDARSHAN PUTHRAN	Warranty	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Karkala	22-08-2025	VISHWANATHA BHAT	0013023670	VISHWANATHA BHAT	SOUTH-1	Retail/ Fleet Owner	0013023670		10845	11:55:30	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	84.17	84.17	106.77	0	010002804106	Warranty Claim New	Normal Claim type	3796N251000083	0.00				84879000		MC2EPDRC0TCB68277	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			130.01	PSN Automotive Marketing	3007723668
3796	4008854609	Running Repair	23-10-2025	3796122500705	23-10-2025	KA20AC7671	LD Truck	SUDARSHAN PUTHRAN	Warranty	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Karkala	22-08-2025	VISHWANATHA BHAT	0013023670	VISHWANATHA BHAT	SOUTH-1	Retail/ Fleet Owner	0013023670		10845	11:55:30	KM			675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.28	430.28	507.73	0	010002804106	Warranty Claim New	Normal Claim type	3796N251000083	0.00				27101990		MC2EPDRC0TCB68277	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			674.99	PSN Automotive Marketing	3007723668
3796	4008855751	Running Repair	23-10-2025	3796122500706	23-10-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		266075	15:01:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.05	0.00	0.00	9.00	9.00	62.46	409.51	0.00	10	Karnataka	0.00	409.51	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	-0.20	-0.70	PRO 3010 L CWC BSVI			409.51	PSN Automotive Marketing	3007724088
3796	4008855751	Running Repair	23-10-2025	3796122500706	23-10-2025	KA20AC0456	LD Bus		Paid	Outside Labor	0117444449	ENGINE WIRING REPAIR CHARGE	3.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		266075	15:01:43	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			"1,716.90"	PSN Automotive Marketing	3007724088
3796	4008855751	Running Repair	23-10-2025	3796122500706	23-10-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		266075	15:01:43	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			30.00	PSN Automotive Marketing	3007724088
3796	4008855751	Running Repair	23-10-2025	3796122500706	23-10-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		266075	15:01:43	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			"1,310.01"	PSN Automotive Marketing	3007724088
3796	4008855751	Running Repair	23-10-2025	3796122500706	23-10-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		266075	15:01:43	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			23.60	PSN Automotive Marketing	3007724088
3796	4008855751	Running Repair	23-10-2025	3796122500706	23-10-2025	KA20AC0456	LD Bus	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		266075	15:01:43	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		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			410.35	PSN Automotive Marketing	3007724088
3796	4008856648	Running Repair	23-10-2025	3796122500707	23-10-2025	KA20AC7171	HD Bus	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		18380	17:26:38	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		MC2R4MRT0RD112384	-100.00	-5.35	PRO 6016 M LPO CWC BSVI WAS TT EAC			0.00	PSN Automotive Marketing	3007725256
3796	4008856648	Running Repair	23-10-2025	3796122500707	23-10-2025	KA20AC7171	HD Bus	PRADEEP A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	17-04-2025	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-1	Retail/ Fleet Owner	0012202710		18380	17:26:38	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R4MRT0RD112384	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC			"1,310.01"	PSN Automotive Marketing	3007725256
3796	4008859740	Running Repair	24-10-2025	3796122500708	24-10-2025	KA20AB5590	MD Truck	NAGESH NAIK	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		203608	14:16:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	656.25	774.38	0	010002805600	Warranty Claim New	Service Agreement	3796Z251000163	0.00				998714		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008600477	24-10-2025	"1,104.77"	PSN Automotive Marketing	3007727879
3796	4008859740	Running Repair	24-10-2025	3796122500708	24-10-2025	KA20AB5590	MD Truck	NAGESH NAIK	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		203608	14:16:09	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	173.09	204.25	0	010002805600	Warranty Claim New	Service Agreement	3796Z251000163	0.00				40169330		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008600477	24-10-2025	215.00	PSN Automotive Marketing	3007727879
3796	4008859740	Running Repair	24-10-2025	3796122500708	24-10-2025	KA20AB5590	MD Truck	NAGESH NAIK	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		203608	14:16:09	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	193.22	228.00	0	010002805600	Warranty Claim New	Service Agreement	3796Z251000163	0.00				40169330		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008600477	24-10-2025	240.01	PSN Automotive Marketing	3007727879
3796	4008859740	Running Repair	24-10-2025	3796122500708	24-10-2025	KA20AB5590	MD Truck	NAGESH NAIK	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		203608	14:16:09	KM			675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	572.03	572.03	675.00	0	010002805600	Warranty Claim New	Service Agreement	3796Z251000163	0.00				27101990		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008600477	24-10-2025	674.99	PSN Automotive Marketing	3007727879
3796	4008859740	Running Repair	24-10-2025	3796122500708	24-10-2025	KA20AB5590	MD Truck	NAGESH NAIK	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		203608	14:16:09	KM			50.00	0.00	0.00	0.00	0.00	50.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.00	47.20	0	010002805600	Warranty Claim New	Service Agreement	3796Z251000163	0.00				87089900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008600477	24-10-2025	59.00	PSN Automotive Marketing	3007727879
3796	4008859740	Running Repair	24-10-2025	3796122500708	24-10-2025	KA20AB5590	MD Truck	NAGESH NAIK	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011735481		203608	14:16:09	KM			28.58	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	010002805600	Warranty Claim New	Service Agreement	3796Z251000163	0.00				52029900		MC2H3JRC0NG210917	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008600477	24-10-2025	30.00	PSN Automotive Marketing	3007727879
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	PRAVEEN .	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	767.79	905.99	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				27101972		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	905.99	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	PRAVEEN .	AMC	Spares	ID376116	REAR PROP SHAFT	1.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			"12,634.00"	0.00	0.00	"8,179.98"	"8,179.98"	"10,706.78"	"10,706.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"10,171.44"	"12,002.30"	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				87089900		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	"12,634.00"	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	NAGESH NAIK	AMC	Spares	MA431825	CLIP	5.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	100.63	118.74	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				73182990		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	125.03	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	NAGESH NAIK	AMC	Spares	IB002293	TUBE BRAKE FRONT L.H.S.	1.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	111.10	131.10	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				87089900		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	138.01	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	PRAVEEN .	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.44	55.06	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				52029900		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	60.02	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	NAGESH NAIK	AMC	Local Parts	LP1020155	BRAKE FLUID	1.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			0.00	0.00	0.00	0.00	0.00	209.60	209.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	209.60	247.33	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				87089900		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	247.32	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	NAGESH NAIK	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			0.00	0.00	0.00	0.00	0.00	95.19	190.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	190.38	224.65	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				87089900		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	224.64	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	NAGESH NAIK	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	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		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	22.78	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	PRAVEEN .	AMC	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	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	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				998714		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	820.70	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck		Paid	Outside Labor	0117444449	BRAZING OUTSIDE LABOUR	0.188	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	91.18	91.18	0.00	0.00	9.00	9.00	16.42	107.60	0.00	10	Karnataka	0.00	107.60	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	107.60	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	NAGESH NAIK	AMC	Labor Value	0114353121	BR OIL HOSE(FRONT).REPL(One piece)	0.600	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	225.00	265.50	0	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				998714		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	378.78	PSN Automotive Marketing	3007728239
3796	4008859991	Running Repair	24-10-2025	3796122500709	24-10-2025	KA20AB2211	LD Truck	PRAVEEN .	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Karkala	30-07-2021	PRAKASH PINTO	0011373079	PRAKASH PINTO	SOUTH-1	Retail/ Fleet Owner	0011373079		74322	14:45:31	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	010002805710	Warranty Claim New	Service Agreement	3796Z251000164	0.00				998714		MC2EFCRC0MDB03413	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008601286	24-10-2025	94.69	PSN Automotive Marketing	3007728239
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	346.36	0.00	0.00	9.00	9.00	62.34	408.70	0.00	10	Karnataka	0.00	408.70	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA538370	-0.40	-1.39	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	408.70	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus	PRADEEP A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	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		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	410.35	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus	PRADEEP A	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	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		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	315.66	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus	PRADEEP A	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	631.30	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus		Paid	Outside Labor	0117444449	Deputation charge - Paid	4.000	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	10	Karnataka	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	"2,289.20"	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	6.500	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	"3,152.50"	0.00	0.00	9.00	9.00	567.46	"3,719.96"	0.00	10	Karnataka	0.00	"3,719.96"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	"3,719.96"	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	KM			0.00	0.00	0.00	0.00	0.00	28.58	28.58	28.58	0.00	0.00	2.50	2.50	1.42	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	30.00	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus	PRADEEP A	Paid	Spares	IE454522	STRAINER	1.000	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	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		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	705.00	PSN Automotive Marketing	3007738633
3796	4008860421	Onsite	24-10-2025	3796122500716	27-10-2025	KA18D0809	LD Bus	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	28-03-2024	JAYCEES SCHOOL	0012397532	JAYCEES	SOUTH-1	Retail/ Fleet Owner	0012397532		29103	15:23:49	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		MC2FBERT0RA538370	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008601789	24-10-2025	119.99	PSN Automotive Marketing	3007738633
3796	4008861184	Running Repair	24-10-2025	3796122500710	24-10-2025	KA42B3427	MD Truck	PRAVEEN .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		264903	16:46:27	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		MC2ERHRC0NB204265	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			189.40	PSN Automotive Marketing	3007728996
3796	4008861184	Running Repair	24-10-2025	3796122500710	24-10-2025	KA42B3427	MD Truck	PRAVEEN .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Karkala	31-03-2022	SUDARSHAN H.R	0011750535	SUDARSHAN H.R	SOUTH-1	Retail/ Fleet Owner	0011750535		264903	16:46:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NB204265	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			905.99	PSN Automotive Marketing	3007728996
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck		Paid	Outside Labor	0117444448	Deputation charge - Paid	2.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	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	13	Maharashtra	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	"1,144.60"	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	4.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	13	Maharashtra	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	"2,289.20"	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	NAGESH NAIK	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	165.85	165.85	0.00	0.00	9.00	9.00	29.86	195.71	0.00	13	Maharashtra	0.00	195.71	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	195.71	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	NAGESH NAIK	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	631.30	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	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	13	Maharashtra	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	441.92	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	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	13	Maharashtra	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	126.26	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	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	13	Maharashtra	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	189.40	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	NAGESH NAIK	Paid	Spares	MF660063	GASKET (10)	4.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	13	Maharashtra	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	40.02	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	NAGESH NAIK	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	13	Maharashtra	0.00	70.00	0.00	0.00	0.00	0					0.00				84849000		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	70.00	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	NAGESH NAIK	Paid	Spares	ID201331	ASSY FUEL FILTER	1.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			"2,095.00"	0.00	0.00	"1,356.42"	"1,356.42"	"1,775.42"	"1,775.42"	"1,775.42"	0.00	0.00	9.00	9.00	319.58	"2,095.00"	0.00	13	Maharashtra	0.00	"2,095.00"	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	"2,095.00"	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MB394510	HANDLE ASSY DOOR O/S LH	1.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	13	Maharashtra	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	198.00	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	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	13	Maharashtra	0.00	90.02	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	90.02	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	13	Maharashtra	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	"5,581.00"	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	13	Maharashtra	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	"7,370.00"	PSN Automotive Marketing	3007731578
3796	4008862401	Running Repair	25-10-2025	3796122500711	25-10-2025	KA52B9697	MD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Karkala	09-03-2015	SHAMSUDDIN KHAN	0013095270	KULWANT ENGINEERS	SOUTH-1	Retail/ Fleet Owner	0010065598		465965	09:20:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	13	Maharashtra	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0FA101047	0.00	0.00	Pro 1110 H CBC RHD BS3 NGB 20FT	2008604799	25-10-2025	"3,787.80"	PSN Automotive Marketing	3007731578
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	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		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	159.99	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	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		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	22.78	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	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		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	60.02	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	759.00	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	"2,101.01"	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID351931	FUEL FILTER	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212900		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	"1,634.99"	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	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	25426957					0.00				998714		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	0.00	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	"3,019.98"	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	"1,425.01"	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	"1,634.99"	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0RFB51686	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	"1,220.00"	PSN Automotive Marketing	3007732451
3796	4008863902	Free Service	25-10-2025	3796162500046	25-10-2025	KA19AE9741	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karkala	25-10-2024	VIJAY SWEETS	0012594668	VIJAY SWEETS	SOUTH-1	Retail/ Fleet Owner	0012594668		34374	11:54:51	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.69"	0.00	0.00	9.00	9.00	268.86	"1,762.55"	0.00	10	Karnataka	0.00	"1,762.55"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RFB51686	-0.98	-14.78	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008605031	25-10-2025	"1,762.55"	PSN Automotive Marketing	3007732451
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	410.35	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	410.35	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	260.81	0.00	0.00	9.00	9.00	46.94	307.75	0.00	10	Karnataka	0.00	307.75	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11587	-2.50	-6.69	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	307.75	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	347.21	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	189.40	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	252.52	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	189.40	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	631.30	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Spares	ID349356	EMEGR_MODULE	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			"31,270.00"	0.00	0.00	"20,246.00"	"20,246.00"	"26,500.00"	"26,500.00"	"26,500.00"	0.00	0.00	9.00	9.00	"4,770.00"	"31,270.00"	0.00	10	Karnataka	0.00	"31,270.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"31,270.00"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	60.02	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"3,019.98"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"1,220.00"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"1,634.99"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"1,425.01"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Spares	ID351932	FUEL FILTER	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				84212900		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"1,350.01"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	35.00	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			"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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"2,816.00"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,599.65"	"1,599.65"	0.00	0.00	9.00	9.00	287.94	"1,887.59"	0.00	10	Karnataka	0.00	"1,887.59"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	"1,887.59"	PSN Automotive Marketing	3007732645
3796	4008865161	Running Repair	25-10-2025	3796122500712	25-10-2025	KA20AB4241	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.750	Karkala	30-03-2022	SUDESH BHAT	0011741071	SUDESH BHAT	SOUTH-1	Retail/ Fleet Owner	0011741071		3749	14:28:21	H			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		MC2EMDRC0NBB11587	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008605013	25-10-2025	473.47	PSN Automotive Marketing	3007732645
3796	4008866379	Onsite	25-10-2025	3796122500713	25-10-2025	KA594367	MD Truck	PRADEEP A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	31-07-2022	RAJU R	0011842315	RAJU R	SOUTH-1	Retail/ Fleet Owner	0011842315		150612	16:51:28	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		MC2EUHRC0NF209489	-100.00	-5.35	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing	3007733045
3796	4008866487	Breakdown Order	25-10-2025	3796122500714	27-10-2025	KA19AE7260	MD Bus	PRADEEP A	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Karkala	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-1	Retail/ Fleet Owner	0012388642		181170	17:02:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002809154	Warranty Claim New	Normal Claim type	3796N251000084	0.00				998714		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V			"1,262.60"	PSN Automotive Marketing	3007738458
3796	4008866487	Breakdown Order	25-10-2025	3796122500714	27-10-2025	KA19AE7260	MD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	96.000	Karkala	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-1	Retail/ Fleet Owner	0012388642		181170	17:02:26	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,728.00"	"2,039.04"	0	010002809154	Warranty Claim New	Normal Claim type	3796N251000084	0.00				998714		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V			"1,699.20"	PSN Automotive Marketing	3007738458
3796	4008866487	Breakdown Order	25-10-2025	3796122500714	27-10-2025	KA19AE7260	MD Bus	PRADEEP A	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Karkala	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-1	Retail/ Fleet Owner	0012388642		181170	17:02:26	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002809154	Warranty Claim New	Normal Claim type	3796N251000084	0.00				998714		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V			472.00	PSN Automotive Marketing	3007738458
3796	4008866487	Breakdown Order	25-10-2025	3796122500714	27-10-2025	KA19AE7260	MD Bus	PRADEEP A	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Karkala	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-1	Retail/ Fleet Owner	0012388642		181170	17:02:26	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	42.08	42.08	53.38	0	010002809154	Warranty Claim New	Normal Claim type	3796N251000084	0.00				73209020		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V			65.00	PSN Automotive Marketing	3007738458
3796	4008866487	Breakdown Order	25-10-2025	3796122500714	27-10-2025	KA19AE7260	MD Bus	PRADEEP A	Warranty	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Karkala	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-1	Retail/ Fleet Owner	0012388642		181170	17:02:26	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	58.27	58.27	73.92	0	010002809154	Warranty Claim New	Normal Claim type	3796N251000084	0.00				40169330		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V			89.99	PSN Automotive Marketing	3007738458
3796	4008866487	Breakdown Order	25-10-2025	3796122500714	27-10-2025	KA19AE7260	MD Bus	PRADEEP A	Warranty	Spares	ID600354	Cross Shaft	1.000	Karkala	22-04-2024	KAUSTUBHA JAIN	0012388642	KAUSTUBHA JAIN	SOUTH-1	Retail/ Fleet Owner	0012388642		181170	17:02:26	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	764.24	771.88	969.44	0	010002809154	Warranty Claim New	Normal Claim type	3796N251000084	0.00				87089900		MC2R7MRT0RA231430	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V			"1,212.00"	PSN Automotive Marketing	3007738458
3796	4008871036	Breakdown Order	27-10-2025	3796122500715	27-10-2025	KA51AL3588	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	1.000	Karkala	22-05-2025	YOGESH H S YOGESH H S	0012885563	YOGESH H S YOGESH H S	SOUTH-1	Retail/ Fleet Owner	0012885563		44336	11:44:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	18.00	21.24	0	010002809155	Warranty Claim New	Normal Claim type	3796N251000085	0.00				998714		MC2CBJRC0TA127810	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			17.70	PSN Automotive Marketing	3007738482
3796	4008871036	Breakdown Order	27-10-2025	3796122500715	27-10-2025	KA51AL3588	MD Truck	NAGESH NAIK	Warranty	Labor Value	0102543511	BATTERY CABLE (+)..REPLACEMENT	0.400	Karkala	22-05-2025	YOGESH H S YOGESH H S	0012885563	YOGESH H S YOGESH H S	SOUTH-1	Retail/ Fleet Owner	0012885563		44336	11:44:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002809155	Warranty Claim New	Normal Claim type	3796N251000085	0.00				998714		MC2CBJRC0TA127810	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			252.52	PSN Automotive Marketing	3007738482
3796	4008873357	Running Repair	27-10-2025	3796122500717	27-10-2025	KA20AA5743	LD Bus	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	19-05-2018	KUILADY SURESH NAYAK	0010585609	KUILADY SURESH NAYAK	SOUTH-1	Retail/ Fleet Owner	0010585609		655801	15:44:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	10	Karnataka	0.00	400.10	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398231	-2.50	-8.69	Pro 3009 L CWC ABS 4V BS4			400.10	PSN Automotive Marketing	3007739007
3796	4008876911	Running Repair	28-10-2025	3796122500718	28-10-2025	KA20AC6245	HD Bus	NAGESH NAIK	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Karkala	28-01-2025	NARAYANA P M	0010705455	NARAYANA P M	SOUTH-1	Retail/ Fleet Owner	0010705455		80355	11:52:20	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		MC2R6SRT0TA122772	-100.00	-5.35	PRO 6019 S LPO CWC NAC BSVI WAS			0.00	PSN Automotive Marketing	3007742705
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	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		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			410.35	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	NAGESH NAIK	Paid	Labor Value	0105424163	DOOR REG.HANDLE..REPL(Both sides)	0.400	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	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		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			252.52	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	NAGESH NAIK	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.500	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	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		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			315.66	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	0.500	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	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		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			315.66	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			631.30	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	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		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			284.09	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	NAGESH NAIK	Paid	Spares	IA309482	HANDLE ASSY REGULATOR	2.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			202.00	0.00	0.00	130.79	261.58	171.19	342.38	342.38	0.00	0.00	9.00	9.00	61.62	404.00	0.00	10	Karnataka	0.00	404.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			404.00	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	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		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			159.99	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID333234	GASKET	4.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182100		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			100.02	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			40.00	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	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		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			60.02	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			135.01	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			35.00	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID377754	FILTER INSERT	1.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			730.00	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Spares	ID307530	FILLER INSERT	1.000	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			"2,594.99"	PSN Automotive Marketing	3007745940
3796	4008877579	Running Repair	28-10-2025	3796122500723	28-10-2025	KA19AC3309	LD Truck	SUDARSHAN PUTHRAN	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Karkala	12-02-2018	ROYAL ENTERPRISES	0010542022	ROYAL	SOUTH-1	Retail/ Fleet Owner	0010542022		179230	12:49:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK383822	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB			189.40	PSN Automotive Marketing	3007745940
3796	4008877720	Running Repair	28-10-2025	3796122500719	28-10-2025	KA20C9257	MD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114359	13:01:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	262.68	0.00	0.00	9.00	9.00	47.28	309.96	0.00	10	Karnataka	0.00	309.96	0.00	0.00	0.00	0					0.00				998714		MC260KRT0CJ073954	-1.80	-4.82	11.12 K BUS AB PS BS3 SCL SKL*			309.96	PSN Automotive Marketing	3007743039
3796	4008877720	Running Repair	28-10-2025	3796122500719	28-10-2025	KA20C9257	MD Bus	SUDARSHAN PUTHRAN	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114359	13:01:28	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			379.99	PSN Automotive Marketing	3007743039
3796	4008877720	Running Repair	28-10-2025	3796122500719	28-10-2025	KA20C9257	MD Bus	SUDARSHAN PUTHRAN	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114359	13:01:28	KM			0.00	0.00	0.00	0.00	0.00	28.58	57.16	57.16	0.00	0.00	2.50	2.50	2.86	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				52029900		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			60.02	PSN Automotive Marketing	3007743039
3796	4008877720	Running Repair	28-10-2025	3796122500719	28-10-2025	KA20C9257	MD Bus	SUDARSHAN PUTHRAN	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114359	13:01:28	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			180.00	PSN Automotive Marketing	3007743039
3796	4008877720	Running Repair	28-10-2025	3796122500719	28-10-2025	KA20C9257	MD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114359	13:01:28	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			126.26	PSN Automotive Marketing	3007743039
3796	4008877720	Running Repair	28-10-2025	3796122500719	28-10-2025	KA20C9257	MD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114359	13:01:28	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			126.26	PSN Automotive Marketing	3007743039
3796	4008877720	Running Repair	28-10-2025	3796122500719	28-10-2025	KA20C9257	MD Bus	SUDARSHAN PUTHRAN	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.200	Karkala	12-08-2013	The Headmistress K.M.E.S institution	0010350845	The Headmistress	SOUTH-1	Retail/ Fleet Owner	0010350845		114359	13:01:28	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		MC260KRT0CJ073954	0.00	0.00	11.12 K BUS AB PS BS3 SCL SKL*			757.56	PSN Automotive Marketing	3007743039
3796	4008878289	Running Repair	28-10-2025	3796122500720	28-10-2025	KA20AC1707	HD  Truck	PRADEEP A	Paid	Labor Value	0101168914	Techtool general operations	0.700	Karkala	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-1	Retail/ Fleet Owner	0012061780		86411	14:28:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	371.88	0.00	0.00	9.00	9.00	66.94	438.82	0.00	10	Karnataka	0.00	438.82	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PK104110	-0.70	-2.62	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			438.82	PSN Automotive Marketing	3007743655
3796	4008878289	Running Repair	28-10-2025	3796122500720	28-10-2025	KA20AC1707	HD  Truck	PRADEEP A	Paid	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	Karkala	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-1	Retail/ Fleet Owner	0012061780		86411	14:28:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			631.30	PSN Automotive Marketing	3007743655
3796	4008878289	Running Repair	28-10-2025	3796122500720	28-10-2025	KA20AC1707	HD  Truck	PRADEEP A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	4.000	Karkala	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-1	Retail/ Fleet Owner	0012061780		86411	14:28:53	KM			190.00	0.00	0.00	123.02	492.08	161.02	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			760.02	PSN Automotive Marketing	3007743655
3796	4008878289	Running Repair	28-10-2025	3796122500720	28-10-2025	KA20AC1707	HD  Truck	PRADEEP A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Karkala	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-1	Retail/ Fleet Owner	0012061780		86411	14:28:53	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		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			30.00	PSN Automotive Marketing	3007743655
3796	4008878289	Running Repair	28-10-2025	3796122500720	28-10-2025	KA20AC1707	HD  Truck	PRADEEP A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-1	Retail/ Fleet Owner	0012061780		86411	14:28:53	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"1,310.01"	PSN Automotive Marketing	3007743655
3796	4008878289	Running Repair	28-10-2025	3796122500720	28-10-2025	KA20AC1707	HD  Truck	PRADEEP A	Paid	Spares	IZ300494	Rust Bust	1.000	Karkala	16-01-2024	MOHAMMED SALIM	0012061780	MOHAMMED SALIM	SOUTH-1	Retail/ Fleet Owner	0012061780		86411	14:28:53	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		MC2BFSRC0PK104110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			119.99	PSN Automotive Marketing	3007743655
3796	4008878630	Running Repair	28-10-2025	3796122500721	28-10-2025	KA20AC4176	LD Truck	PRAVEEN .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		44607	14:59:27	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*			"1,310.01"	PSN Automotive Marketing	3007743975
3796	4008878630	Running Repair	28-10-2025	3796122500721	28-10-2025	KA20AC4176	LD Truck	PRAVEEN .	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Karkala	31-08-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-1	Retail/ Fleet Owner	0012080551		44607	14:59:27	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		MC2ENERC0RGB54549	0.00	0.00	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM*			252.52	PSN Automotive Marketing	3007743975
3796	4008879209	Running Repair	28-10-2025	3796122500722	28-10-2025	KA19AE5381	LD Truck	NAGESH NAIK	Paid	Labor Value	0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		207790	15:58:12	KM			240.00	0.00	0.00	0.00	0.00	0.00	240.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	10	Karnataka	0.00	283.20	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB41507	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			283.20	PSN Automotive Marketing	3007744522
3796	4008879209	Running Repair	28-10-2025	3796122500722	28-10-2025	KA19AE5381	LD Truck	NAGESH NAIK	Paid	Labor Value	0101168914	Techtool general operations	0.650	Karkala	09-02-2024	MOHAMMED HARIS	0012340891	MOHAMMED HARIS	SOUTH-1	Retail/ Fleet Owner	0012340891		207790	15:58:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	344.97	0.00	0.00	9.00	9.00	62.10	407.07	0.00	10	Karnataka	0.00	407.07	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB41507	-0.80	-2.78	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			407.07	PSN Automotive Marketing	3007744522
																												"8,52,565.58"			"4,32,343.65"				"6,67,595.57"	0.00	591.00	"6,505.50"	"6,505.50"	"1,19,521.36"	"7,87,116.93"	0.00				"7,87,116.93"									"2,59,060.62"														
