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
3786	4008687103	Running Repair	16-09-2025	3786122501278	23-09-2025	KA20AC2191	LD Bus	AVINASH A	Warranty	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	Kundapur	31-01-2024	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		221180	15:05:34	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	430.00	"1,118.00"	"1,319.24"	0	010002761907	Warranty Claim New	Technical Goodwill - LMD	3786G250900008	0.00				998714		MC2P3LRT0PJ534967	0.00	0.00	PRO 3010 L CWC BSVI	2008475708	23-09-2025	"1,641.38"	PSN Automotive Marketing	3007603161
3786	4008687103	Running Repair	16-09-2025	3786122501278	23-09-2025	KA20AC2191	LD Bus	AVINASH A	Warranty	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	Kundapur	31-01-2024	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		221180	15:05:34	KM			"17,580.00"	0.00	0.00	"11,382.31"	"11,382.31"	"14,898.31"	"14,898.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,084.44"	"11,084.44"	"14,188.08"	0	010002761907	Warranty Claim New	Technical Goodwill - LMD	3786G250900008	0.00				87089900		MC2P3LRT0PJ534967	0.00	0.00	PRO 3010 L CWC BSVI	2008475708	23-09-2025	"17,580.01"	PSN Automotive Marketing	3007603161
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IC523833	MR SPLIT BUSH	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			765.00	0.00	0.00	495.31	990.62	648.31	"1,296.62"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,232.04"	"1,577.01"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"1,530.02"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IC303019	SPHERILASTIC BUSH ASSY	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			"8,877.00"	0.00	0.00	"5,747.48"	"11,494.96"	"7,522.88"	"15,045.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"14,294.54"	"18,297.01"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"17,754.00"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IC303014	MR SPLIT BUSH ASSY	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			714.00	0.00	0.00	462.28	924.56	605.09	"1,210.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,150.39"	"1,472.50"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"1,428.02"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IC301839	SHOCK ABSORBER	3.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			"7,665.00"	0.00	0.00	"4,962.76"	"14,888.28"	"6,495.76"	"19,487.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"18,513.87"	"23,697.75"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"22,995.00"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Misc. Labor	0117120098	ANTI ROLL BAR SENT FOR WELDING CHARGES..	1.600	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"1,010.08"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus		AMC	Outside Labor	0117444441	ANTI ROLL BAR WELDING/BUSH PRESSING CHAR	3.467	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,300.13"	"1,764.28"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"1,984.18"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	757.56	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.100	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	412.50	486.75	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	694.44	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.850	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	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	375.00	318.75	376.13	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	536.61	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	281.25	331.88	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	473.47	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	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	375.00	243.75	287.63	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	410.35	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	9.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"3,375.00"	"3,982.50"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"5,681.70"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Labor Value	0107331155	RR ANTI ROLL BAR ASSY ..REPL	0.700	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	441.92	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	757.56	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Labor Value	0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	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	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	252.52	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.57	23.70	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				52029900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	60.00	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	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	0.00	"2,370.97"	"2,797.74"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				90328910		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"2,945.00"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IA203458	OIL SEAL-HCV	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,193.85"	"2,588.74"	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				40169330		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	"2,725.00"	PSN Automotive Marketing	3007605023
3786	4008695967	Running Repair	18-09-2025	3786122501282	23-09-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IC303017	HEX BOLT M16x2x100	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		456759	14:20:32	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	124.79	147.25	0	010002761920	Warranty Claim New	Service Agreement	3786Z250900340	0.00				73181500		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008478031	23-09-2025	155.00	PSN Automotive Marketing	3007605023
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Misc. Labor	0117170099	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.677	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	362.20	362.20	0.00	0.00	9.00	9.00	65.20	427.40	0.00	10	Karnataka	0.00	427.40	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	427.40	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"	4.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			18.00	0.00	0.00	11.65	46.60	15.26	61.04	61.04	0.00	0.00	9.00	9.00	10.98	72.02	0.00	10	Karnataka	0.00	72.02	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	72.02	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IA202668	LOCK NUT WHEEL BEARING - MCV	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			778.00	0.00	0.00	503.72	"1,007.44"	659.32	"1,318.64"	"1,318.64"	0.00	0.00	9.00	9.00	237.36	"1,556.00"	0.00	10	Karnataka	0.00	"1,556.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"1,556.00"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	378.78	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	315.66	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	126.26	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	757.56	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	883.82	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	315.66	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	347.21	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	284.09	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	252.52	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	189.40	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	157.83	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	189.40	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	135.01	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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				73182910		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	35.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	ID345815	HOSE VACUUM	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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				40091100		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	290.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"2,096.10"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"1,060.01"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	MF140460	BOLT M10x1.25x25	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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				73181500		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	40.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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				73181600		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	20.02	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				73201011		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	880.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			255.00	0.00	0.00	165.10	330.20	216.10	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				73201011		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	510.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	145.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"2,146.42"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"1,641.38"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	760.02	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	MF450009	PLAIN WASHER M16	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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				73182200		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	70.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	10	Karnataka	0.00	239.98	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	239.98	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IA202955	"BEARING,TAPER ROLLER"	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	10	Karnataka	0.00	"2,030.00"	0.00	0.00	0.00	0					0.00				84822011		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"2,030.00"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IF000133	BEARING REAR WHEEL HUB INNER (32216)	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			"2,220.00"	0.00	0.00	"1,437.36"	"2,874.72"	"1,881.36"	"3,762.72"	"3,762.72"	0.00	0.00	9.00	9.00	677.28	"4,440.00"	0.00	10	Karnataka	0.00	"4,440.00"	0.00	0.00	0.00	0					0.00				84822011		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"4,440.00"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Local Parts	LP3770093	KIT LINING SET STD	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			0.00	0.00	0.00	0.00	0.00	"2,365.00"	"4,730.00"	"4,730.00"	0.00	0.00	9.00	9.00	851.40	"5,581.40"	0.00	10	Karnataka	0.00	"5,581.40"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"5,581.40"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"2,800.00"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"1,949.98"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	60.02	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			20.00	0.00	0.00	0.00	0.00	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				87089900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	20.01	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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				84213990		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	145.00	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	10	Karnataka	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"3,886.02"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	159.99	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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				84212200		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"2,395.00"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	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		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"2,594.99"	PSN Automotive Marketing	3007606661
3786	4008703663	Preventive Maintenance	20-09-2025	3786122501286	23-09-2025	KA20AA5908	MD Truck	AVINASH B	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	25-08-2018	ABDUL JABBAR	0010646399	ABDUL JABBAR	SOUTH-2	Retail/ Fleet Owner	0010646399		487756	09:06:39	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F7GRC0JG149480	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008479778	23-09-2025	"1,460.01"	PSN Automotive Marketing	3007606661
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	910.01	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	ID202151	STUD	4.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			140.00	0.00	0.00	90.64	362.56	118.65	474.60	474.60	0.00	0.00	9.00	9.00	85.42	560.02	0.00	10	Karnataka	0.00	560.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	560.02	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	575.01	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	9.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			65.00	0.00	0.00	42.08	378.72	55.08	495.72	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	10	Karnataka	0.00	584.94	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	584.94	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	MF660063	GASKET (10)	4.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	40.02	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	92.01	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			"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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	"1,746.00"	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	10.00	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	ID204302	"STUD, TC MTG. (E483 TC)"	5.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			355.00	0.00	0.00	229.85	"1,149.25"	300.85	"1,504.25"	"1,504.25"	0.00	0.00	9.00	9.00	270.76	"1,775.01"	0.00	10	Karnataka	0.00	"1,775.01"	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	"1,775.01"	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	MF660064	GASKET(12)	4.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			59.00	0.00	0.00	38.20	152.80	50.00	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				87081090		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	236.00	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	25.01	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	9.99	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	9.00	9.00	10.28	67.42	0.00	10	Karnataka	0.00	67.42	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	67.42	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			237.00	0.00	0.00	0.00	0.00	11.29	45.16	45.16	0.00	0.00	2.50	2.50	2.26	47.42	0.00	10	Karnataka	0.00	47.42	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	47.42	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	"2,051.73"	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	523.97	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	410.35	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			20.00	0.00	0.00	15.05	30.10	19.05	38.10	38.10	0.00	0.00	2.50	2.50	1.90	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73269099		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	40.00	PSN Automotive Marketing	3007605446
3786	4008710112	Running Repair	21-09-2025	3786122501284	23-09-2025	KA20AB3204	LD Truck	AVINASH A	Paid	Misc. Labor	0117150099	TURBO CHARGER INSPECTION	0.296	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5335	17:03:52	H			535.00	0.00	0.00	0.00	0.00	0.00	158.36	158.36	0.00	0.00	9.00	9.00	28.50	186.86	0.00	10	Karnataka	0.00	186.86	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008478576	23-09-2025	186.86	PSN Automotive Marketing	3007605446
3786	4008717788	Running Repair	23-09-2025	3786122501280	23-09-2025	KA20AC1102	LD Truck	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2154	11:48:29	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		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,439.36"	PSN Automotive Marketing	3007604177
3786	4008717939	Running Repair	23-09-2025	3786122501281	23-09-2025	KA20AC2276	HD  Truck	ARUNA A	Warranty	Misc. Labor	0117120098	3 TYRE SENT TO OEM DEALER....	2.791	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		89737	12:01:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,493.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002761908	Warranty Claim New	Normal Claim type	3786N250900269	0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008477847	23-09-2025	"1,761.97"	PSN Automotive Marketing	3007604884
3786	4008717939	Running Repair	23-09-2025	3786122501281	23-09-2025	KA20AC2276	HD  Truck	ARUNA A	Warranty	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.600	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		89737	12:01:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	688.00	811.84	0	010002761908	Warranty Claim New	Normal Claim type	3786N250900269	0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008477847	23-09-2025	"1,010.08"	PSN Automotive Marketing	3007604884
3786	4008717939	Running Repair	23-09-2025	3786122501281	23-09-2025	KA20AC2276	HD  Truck	ARUNA A	Paid	Labor Value	0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		89737	12:01:59	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		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008477847	23-09-2025	378.78	PSN Automotive Marketing	3007604884
3786	4008717939	Running Repair	23-09-2025	3786122501281	23-09-2025	KA20AC2276	HD  Truck	ARUNA A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	3.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		89737	12:01:59	KM			190.00	0.00	0.00	123.02	369.06	161.02	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008477847	23-09-2025	570.02	PSN Automotive Marketing	3007604884
3786	4008718286	Running Repair	23-09-2025	3786122501283	23-09-2025	KA20AA9589	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID342380	UJ KIT (LFL) 1480	2.000	Kundapur	29-02-2020	PRADEEP KAMATH	0011212401	PRADEEP KAMATH	SOUTH-2	Retail/ Fleet Owner	0011212401		66834	12:29:50	KM			"1,608.00"	0.00	0.00	"1,041.11"	"2,082.22"	"1,362.71"	"2,725.42"	"2,725.42"	0.00	0.00	9.00	9.00	490.58	"3,216.00"	0.00	10	Karnataka	0.00	"3,216.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0LB462337	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008478374	23-09-2025	"3,216.00"	PSN Automotive Marketing	3007605329
3786	4008718286	Running Repair	23-09-2025	3786122501283	23-09-2025	KA20AA9589	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Kundapur	29-02-2020	PRADEEP KAMATH	0011212401	PRADEEP KAMATH	SOUTH-2	Retail/ Fleet Owner	0011212401		66834	12:29:50	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		MC2B9HRC0LB462337	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008478374	23-09-2025	360.00	PSN Automotive Marketing	3007605329
3786	4008718286	Running Repair	23-09-2025	3786122501283	23-09-2025	KA20AA9589	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	29-02-2020	PRADEEP KAMATH	0011212401	PRADEEP KAMATH	SOUTH-2	Retail/ Fleet Owner	0011212401		66834	12:29:50	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2B9HRC0LB462337	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008478374	23-09-2025	119.98	PSN Automotive Marketing	3007605329
3786	4008718286	Running Repair	23-09-2025	3786122501283	23-09-2025	KA20AA9589	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-02-2020	PRADEEP KAMATH	0011212401	PRADEEP KAMATH	SOUTH-2	Retail/ Fleet Owner	0011212401		66834	12:29:50	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2B9HRC0LB462337	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008478374	23-09-2025	29.99	PSN Automotive Marketing	3007605329
3786	4008718286	Running Repair	23-09-2025	3786122501283	23-09-2025	KA20AA9589	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	29-02-2020	PRADEEP KAMATH	0011212401	PRADEEP KAMATH	SOUTH-2	Retail/ Fleet Owner	0011212401		66834	12:29:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0LB462337	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008478374	23-09-2025	492.42	PSN Automotive Marketing	3007605329
3786	4008718286	Running Repair	23-09-2025	3786122501283	23-09-2025	KA20AA9589	LD Truck		Paid	Outside Labor	0117444441	PROP. SHAFT UJ KIT REP 2 PIECES/SENT CHA	3.000	Kundapur	29-02-2020	PRADEEP KAMATH	0011212401	PRADEEP KAMATH	SOUTH-2	Retail/ Fleet Owner	0011212401		66834	12:29:50	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		MC2B9HRC0LB462337	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008478374	23-09-2025	"1,716.90"	PSN Automotive Marketing	3007605329
3786	4008718315	Running Repair	23-09-2025	3786122501279	23-09-2025	KA20AC5643	LD Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		778	12:32:15	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		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			410.35	PSN Automotive Marketing	3007603777
3786	4008719347	Running Repair	23-09-2025	3786122501287	23-09-2025	KA28C9947	HD  Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738023	14:55:12	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	2008479746	23-09-2025	60.00	PSN Automotive Marketing	3007606734
3786	4008719347	Running Repair	23-09-2025	3786122501287	23-09-2025	KA28C9947	HD  Truck	AVINASH B	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Kundapur	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738023	14:55:12	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		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	2008479746	23-09-2025	9.99	PSN Automotive Marketing	3007606734
3786	4008719347	Running Repair	23-09-2025	3786122501287	23-09-2025	KA28C9947	HD  Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738023	14:55:12	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		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	2008479746	23-09-2025	379.99	PSN Automotive Marketing	3007606734
3786	4008719347	Running Repair	23-09-2025	3786122501287	23-09-2025	KA28C9947	HD  Truck	AVINASH B	Paid	Spares	ID324257	RADIATOR ASSY	1.000	Kundapur	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738023	14:55:12	KM			"18,852.00"	0.00	0.00	"12,205.87"	"12,205.87"	"15,976.27"	"15,976.27"	"15,976.27"	0.00	0.00	9.00	9.00	"2,875.72"	"18,851.99"	0.00	10	Karnataka	0.00	"18,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	2008479746	23-09-2025	"18,851.99"	PSN Automotive Marketing	3007606734
3786	4008719347	Running Repair	23-09-2025	3786122501287	23-09-2025	KA28C9947	HD  Truck	AVINASH B	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Kundapur	30-12-2017	SAILESH R KANCHAN	0011136942	SAILESH R KANCHAN	SOUTH-2	Retail/ Fleet Owner	0011136942		738023	14:55:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	10	Karnataka	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HJ051113	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	2008479746	23-09-2025	"2,398.94"	PSN Automotive Marketing	3007606734
3786	4008720543	Running Repair	23-09-2025	3786122501289	23-09-2025	KA51AF4674	LD Bus	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249499	16:38:18	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008479306	23-09-2025	410.35	PSN Automotive Marketing	3007606898
3786	4008720543	Running Repair	23-09-2025	3786122501289	23-09-2025	KA51AF4674	LD Bus	SANDESH K	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249499	16:38:18	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008479306	23-09-2025	252.52	PSN Automotive Marketing	3007606898
3786	4008720543	Running Repair	23-09-2025	3786122501289	23-09-2025	KA51AF4674	LD Bus	SANDESH K	Paid	Labor Value	0102426050	EMS ECU Replacement	0.200	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249499	16:38:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008479306	23-09-2025	126.26	PSN Automotive Marketing	3007606898
3786	4008720543	Running Repair	23-09-2025	3786122501289	23-09-2025	KA51AF4674	LD Bus	SANDESH K	Paid	Spares	IE302735	VECU 24VDC	1.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249499	16:38:18	KM			"18,511.00"	0.00	0.00	"11,985.09"	"11,985.09"	"15,687.29"	"15,687.29"	"15,687.29"	0.00	0.00	9.00	9.00	"2,823.72"	"18,511.01"	0.00	10	Karnataka	0.00	"18,511.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008479306	23-09-2025	"18,511.01"	PSN Automotive Marketing	3007606898
3786	4008720543	Running Repair	23-09-2025	3786122501289	23-09-2025	KA51AF4674	LD Bus	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249499	16:38:18	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008479306	23-09-2025	410.35	PSN Automotive Marketing	3007606898
3786	4008720567	Running Repair	23-09-2025	3786122501285	23-09-2025	KA35D4964	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	Kundapur	26-05-2023	GURUBASAVARAJA B P	0012115893	GURUBASAVARAJA B P	SOUTH-2	Retail/ Fleet Owner	0012115893		83712	16:41:09	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		MC2ERHRC0PD225015	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			315.66	PSN Automotive Marketing	3007605707
3786	4008721002	Running Repair	23-09-2025	3786122501288	23-09-2025	KA19AE3611	HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	29-09-2023	HAMEED P	0011760651	HAMEED P	SOUTH-2	Retail/ Fleet Owner	0011760651		98585	17:30:28	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		MC2BFSRC0PG099431	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT			"1,231.03"	PSN Automotive Marketing	3007606843
3786	4008721002	Running Repair	23-09-2025	3786122501288	23-09-2025	KA19AE3611	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	29-09-2023	HAMEED P	0011760651	HAMEED P	SOUTH-2	Retail/ Fleet Owner	0011760651		98585	17:30:28	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PG099431	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT			"3,221.00"	PSN Automotive Marketing	3007606843
3786	4008721002	Running Repair	23-09-2025	3786122501288	23-09-2025	KA19AE3611	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Kundapur	29-09-2023	HAMEED P	0011760651	HAMEED P	SOUTH-2	Retail/ Fleet Owner	0011760651		98585	17:30:28	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		MC2BFSRC0PG099431	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT			115.00	PSN Automotive Marketing	3007606843
3786	4008721002	Running Repair	23-09-2025	3786122501288	23-09-2025	KA19AE3611	HD  Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-09-2023	HAMEED P	0011760651	HAMEED P	SOUTH-2	Retail/ Fleet Owner	0011760651		98585	17:30:28	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0PG099431	0.00	0.00	Pro 6048XP S BSVI CBC PRM NGB 29FT			29.99	PSN Automotive Marketing	3007606843
																												"2,52,204.00"			"66,208.10"				"92,245.72"	0.00	0.00	944.50	944.50	"16,548.90"	"1,08,794.62"	0.00				"1,08,794.62"									0.00														
