Job Card No.	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Item Type	Item No.	Item Description	Customer Name	Campaign Description	Total Paid Amount	Proforma Amount	Discount Rate(%)	Discount Amount	Proforma Invoice	Proforma Date	Claim Description	Campaign ID	Service Advisor	Billing Type	Chassis No.	Claim Number	Claim Rate	Claim Reference No.	Claim reimbursement amount Ver-2	Claim Status	Conv Factor	Coupon Number	Customer Name (Bill to Party )	Customer Number	Customer State Code	Customer State Name	Customer Type	Customer(Bill to Party)	Dealer Code	Dealer Location	Dealer Name	Gate in Time(T0)	Gross NDP	Gross Value	Gross Value	Handling	HSN Code	Ins Date	Invoice Number	JOCG Rate(%)	JOIG Rate(%)	JOSG Rate(%)	KM/Hr	List Price	Mechanic Name	Model Description	MRP	Net Amount	Net Dealer Price	Net Taxable Amount	Odometer Reading	Other	Package ID	Quantity Billed	Ref Customer code	Region	Revised MRP	Segment	Tax Amount	Tax Rate(%)	Total Claim value	Type of Job card	Vendor Invoice No.	Vendor Name
4008604187	29-08-2025	3786122501088	29-08-2025	KA20AA7569	Labor Value	0102635011	Front harness repair	DURGAMBHA MOTORS		0.00	0.00	-100.00	-535.00	2008370539	29-08-2025				Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	18:16:01	0.00	535.00	0.00	0.00	998714	31-05-2019	3007502871	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1095XP K HSD BS4NG NGB PRM	535.00	0.00	0.00	0.00	886720	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008615252	31-08-2025	3786122501105	31-08-2025	KA20AA4573	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	G.M. VIDHYANIKETHAN PUBLIC SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2P2LRT0HL387027		0.00		0.00		0.00	0	G.M. VIDHYANIKETHAN	0010449246	10	Karnataka	Retail/ Fleet Owner	0010449246	3786	Kundapur	PSN Automotive Marketing	20:35:16	0.00	535.00	0.00	0.00	998714	14-02-2018	3007514854	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 3009 L CWC ABS 4V BS4	535.00	0.00	0.00	0.00	52750	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615449	31-08-2025	3786122501106	31-08-2025	KA20AB8103	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE HEAD MASTER		0.00	0.00	-100.00	-535.00						Paid	MC2FDLRT0PA521989		0.00		0.00		0.00	0	THE HEAD	0012007894	10	Karnataka	KAM	0012007894	3786	Kundapur	PSN Automotive Marketing	21:26:09	0.00	535.00	0.00	0.00	998714	21-01-2023	3007514941	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	2090 L SRL 5S SCL 2x2 GPS BS6	535.00	0.00	0.00	0.00	23125	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615323	31-08-2025	3786122501107	31-08-2025	KA20AA7284	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	G.M. VIDHYANIKETHAN PUBLIC SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2P2LRT0JD404072		0.00		0.00		0.00	0	G.M. VIDHYANIKETHAN	0010449246	10	Karnataka	Retail/ Fleet Owner	0010449246	3786	Kundapur	PSN Automotive Marketing	21:03:02	0.00	535.00	0.00	0.00	998714	31-12-2018	3007514958	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 3009L HP CWC ABS BS4	535.00	0.00	0.00	0.00	68500	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615360	31-08-2025	3786122501108	31-08-2025	KA20AA4574	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	G.M. VIDHYANIKETHAN PUBLIC SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2P2LRT0HL387029		0.00		0.00		0.00	0	G.M. VIDHYANIKETHAN	0010449246	10	Karnataka	Retail/ Fleet Owner	0010449246	3786	Kundapur	PSN Automotive Marketing	21:05:14	0.00	535.00	0.00	0.00	998714	14-02-2018	3007514969	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 3009 L CWC ABS 4V BS4	535.00	0.00	0.00	0.00	65200	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615378	31-08-2025	3786122501109	31-08-2025	KA20AA7283	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	G.M. VIDHYANIKETHAN PUBLIC SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2P2LRT0JJ418122		0.00		0.00		0.00	0	G.M. VIDHYANIKETHAN	0010449246	10	Karnataka	Retail/ Fleet Owner	0010449246	3786	Kundapur	PSN Automotive Marketing	21:06:22	0.00	535.00	0.00	0.00	998714	31-12-2018	3007514990	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 3009L HP CWC ABS BS4	535.00	0.00	0.00	0.00	35500	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615383	31-08-2025	3786122501110	31-08-2025	KA20AA2597	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	G.M. VIDHYANIKETHAN PUBLIC SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2P2LRT0HH379271		0.00		0.00		0.00	0	G.M. VIDHYANIKETHAN	0010449246	10	Karnataka	Retail/ Fleet Owner	0010449246	3786	Kundapur	PSN Automotive Marketing	21:07:28	0.00	535.00	0.00	0.00	998714	19-09-2017	3007515035	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 3009 L CWC ABS 4V BS4	535.00	0.00	0.00	0.00	68750	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615390	31-08-2025	3786122501111	31-08-2025	KA20D2026	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	G M Vidyanikethan Public School		0.00	0.00	-100.00	-535.00						Paid	MC217LRF0EB287377		0.00		0.00		0.00	0	G M Vidyanikethan Public School	0010380201	10	Karnataka	Retail/ Fleet Owner	0010380201	3786	Kundapur	PSN Automotive Marketing	21:08:45	0.00	535.00	0.00	0.00	998714	27-06-2014	3007515045	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.90 L BUS AB PS BS3 SCL SRL 3X2*	535.00	0.00	0.00	0.00	109750	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615409	31-08-2025	3786122501112	31-08-2025	KA20D4949	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	G M Vidyanikethan Public School		0.00	0.00	-100.00	-535.00						Paid	MC2A3LRF0FA306586		0.00		0.00		0.00	0	G M Vidyanikethan Public School	0010380201	10	Karnataka	Retail/ Fleet Owner	0010380201	3786	Kundapur	PSN Automotive Marketing	21:09:47	0.00	535.00	0.00	0.00	998714	28-02-2015	3007515129	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.90 L BUS AB PS BS3 SCL SRL 3X2*	535.00	0.00	0.00	0.00	85750	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615443	31-08-2025	3786122501113	31-08-2025	KA20AA9679	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	PODAR INTERNATIONAL SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2A3LRT0LA457196		0.00		0.00		0.00	0	PODAR INTERNATIONAL SCHOOL	0010875173	10	Karnataka	KAM	0010875173	3786	Kundapur	PSN Automotive Marketing	21:24:47	0.00	535.00	0.00	0.00	998714	13-01-2020	3007515157	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.90L SRLB AB PS NG BS4 SCL ABS VAS	535.00	0.00	0.00	0.00	45125	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615440	31-08-2025	3786122501114	31-08-2025	KA20AA1687	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE HEAD MASTER PODAR INTERNATIONAL SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2A3LRT0HB362159		0.00		0.00		0.00	0	THE HEAD MASTER	0010325474	10	Karnataka	KAM	0010325474	3786	Kundapur	PSN Automotive Marketing	21:23:47	0.00	535.00	0.00	0.00	998714	10-03-2017	3007515178	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.90 L BUS AB PS BS4 SCL SKL ABS	535.00	0.00	0.00	0.00	99850	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615432	31-08-2025	3786122501115	31-08-2025	KA20AA1689	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE HEAD MASTER PODAR INTERNATIONAL SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2A5ERF0HA360693		0.00		0.00		0.00	0	THE HEAD MASTER	0010325474	10	Karnataka	KAM	0010325474	3786	Kundapur	PSN Automotive Marketing	21:19:10	0.00	535.00	0.00	0.00	998714	24-02-2017	3007515195	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.75 E BUS HB PS BS4 SCL SRL ABS	535.00	0.00	0.00	0.00	85025	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615436	31-08-2025	3786122501116	31-08-2025	KA19AC4363	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE HEAD MASTER		0.00	0.00	-100.00	-535.00						Paid	MC2A3LRT0JA392345		0.00		0.00		0.00	0	THE  HEAD MASTER	0010557660	10	Karnataka	KAM	0010557660	3786	Kundapur	PSN Automotive Marketing	21:21:29	0.00	535.00	0.00	0.00	998714	27-02-2018	3007515208	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.90L SKL AB PS BS4 SCL NG ABS	535.00	0.00	0.00	0.00	128125	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615430	31-08-2025	3786122501117	31-08-2025	KA20AA5027	Misc. Labor	0117999999	MISC.	THE HEAD MASTER PODAR INTERNATIONAL SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2A5HRT0JF408017		0.00		0.00		0.00	0	THE HEAD MASTER	0010325176	10	Karnataka	KAM	0010325176	3786	Kundapur	PSN Automotive Marketing	21:17:53	0.00	535.00	0.00	0.00	998714	04-07-2018	3007515241	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.75H SKL AB PS BS4 SCL NG ABS	535.00	0.00	0.00	0.00	117125	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008615430	31-08-2025	3786122501117	31-08-2025	KA20AA5027	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE HEAD MASTER PODAR INTERNATIONAL SCHOOL		0.00	0.00	-100.00	-535.00						Paid	MC2A5HRT0JF408017		0.00		0.00		0.00	0	THE HEAD MASTER	0010325176	10	Karnataka	KAM	0010325176	3786	Kundapur	PSN Automotive Marketing	21:17:53	0.00	535.00	0.00	0.00	998714	04-07-2018	3007515241	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	10.75H SKL AB PS BS4 SCL NG ABS	535.00	0.00	0.00	0.00	117125	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	Sanjeeva Pai	Monsoon campaign - 3786	380.05	380.05	-14.00	-52.43				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	374.50	0.00	0.00	998714	21-02-2015	3007487495	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	535.00	380.05	0.00	322.07	466375	0.00		0.700		SOUTH-2	0.00	LD Truck	57.98	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	Sanjeeva Pai	Monsoon campaign - 3786	988.10	988.10	-14.00	-136.32				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	973.70	0.00	0.00	998714	21-02-2015	3007487495	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	535.00	988.10	0.00	837.38	466375	0.00		1.820		SOUTH-2	0.00	LD Truck	150.72	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Outside Parts	333334	DUAL BRAKE REPAIR KIT	MOHAMMED SHAFI		"1,229.99"	"1,229.99"	-13.99	-156.25	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	"1,117.18"	0.00	0.00	85071000	17-11-2020	3007439511	14.00	0.00	14.00	KM	"1,117.18"	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	"5,000.00"	"1,229.99"	0.00	960.93	395504	0.00		1.000		SOUTH-2	0.00	MD Truck	269.06	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Outside Labor	0117444444	STEERING COLUMN WELDING CHARGES	Sanjeeva Pai	Monsoon campaign - 3786	206.02	206.02	-10.00	-19.40				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	194.00	0.00	0.00	998714	21-02-2015	3007487495	9.00	0.00	9.00	KM	0.00		Pro 1095XP E HSD AB PS BS3 NGB PRM*	485.00	206.02	0.00	174.60	466375	0.00		0.400		SOUTH-2	0.00	LD Truck	31.42	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Misc. Labor	0117350099	BRAKE BOOSTER REPAIR & SENT CHARGES	Sanjeeva Pai	Monsoon campaign - 3786	"2,641.99"	"2,641.99"	-10.00	-248.78				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	"2,487.75"	0.00	0.00	998714	21-02-2015	3007487495	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	535.00	"2,641.99"	0.00	"2,238.97"	466375	0.00		4.650		SOUTH-2	0.00	LD Truck	403.02	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Spares	MF455168	SCREW TAPPING 6X20	Sanjeeva Pai	Monsoon campaign - 3786	72.80	72.80	-9.00	-6.10				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	51.80	67.80	0.00	0.00	73181500	21-02-2015	3007487495	9.00	0.00	9.00	KM	33.90	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	40.00	72.80	25.90	61.70	466375	0.00		2.000		SOUTH-2	0.00	LD Truck	11.10	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Sanjeeva Pai	Monsoon campaign - 3786	"1,169.35"	"1,169.35"	-9.00	-90.36				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	746.91	"1,003.91"	0.00	0.00	87089900	21-02-2015	3007487495	14.00	0.00	14.00	KM	"1,003.91"	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	"1,285.00"	"1,169.35"	746.91	913.55	466375	0.00		1.000		SOUTH-2	0.00	LD Truck	255.80	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Spares	IZ300293	Black Seal Gasket maker small	Sanjeeva Pai	Monsoon campaign - 3786	309.40	309.40	-9.00	-25.94				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	220.14	288.14	0.00	0.00	32141000	21-02-2015	3007487495	9.00	0.00	9.00	KM	144.07	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	170.00	309.40	110.07	262.20	466375	0.00		2.000		SOUTH-2	0.00	LD Truck	47.20	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	Radhika D Nayak W/o S Damodhar Nayak		424.17	424.17	-5.14	-17.97	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	349.36	0.00	0.00	87089900	26-11-2014	3007452507	14.00	0.00	14.00	KM	87.34	AVINASH A	Pro 1055 C DSD PS BS3 NGB	115.00	424.17	0.00	331.39	276018	0.00		4.000		SOUTH-2	0.00	LD Truck	92.78	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	MF472103	SPLIT PIN (5X45)	Radhika D Nayak Deepthi traders		19.01	19.01	-5.01	-0.85	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	12.94	16.96	0.00	0.00	73182400	06-07-2018	3007421308	9.00	0.00	9.00	KM	8.48	AVINASH B	Pro1095 F FSD BS4NG PS NGB	10.00	19.01	6.47	16.11	181259	0.00		2.000		SOUTH-2	0.00	LD Truck	2.90	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	MF472103	SPLIT PIN (5X45)	Radhika D Nayak W/o S Damodhar Nayak		19.01	19.01	-5.01	-0.85	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	12.94	16.96	0.00	0.00	73182400	26-11-2014	3007452507	9.00	0.00	9.00	KM	8.48	AVINASH A	Pro 1055 C DSD PS BS3 NGB	10.00	19.01	6.47	16.11	276018	0.00		2.000		SOUTH-2	0.00	LD Truck	2.90	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	MF434106	FLANGE NUT	BIT AIR TRAVELS PVT LTD		19.00	19.00	-5.01	-0.85	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	12.95	16.95	0.00	0.00	73181500	29-07-2022	3007459126	9.00	0.00	9.00	KM	16.95	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	20.00	19.00	12.95	16.10	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	2.90	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Spares	MF472103	SPLIT PIN (5X45)	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		19.01	19.01	-5.01	-0.85	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	12.94	16.96	0.00	0.00	73182400	15-11-2018	3007482325	9.00	0.00	9.00	KM	8.48	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	10.00	19.01	6.47	16.11	312476	0.00		2.000		SOUTH-2	0.00	LD Truck	2.90	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Spares	MF434105	NUT FL. M10x1.25	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		19.01	19.01	-5.01	-0.85	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	12.94	16.96	0.00	0.00	73181600	15-11-2018	3007482325	9.00	0.00	9.00	KM	8.48	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	10.00	19.01	6.47	16.11	312476	0.00		2.000		SOUTH-2	0.00	LD Truck	2.90	0.00	0.00	Running Repair		
4008499714	06-08-2025	3786122500948	06-08-2025	KA20AB4933	Spares	MF140225	BOLT M8x1.25x20	The Principal - Moodlakatte		28.48	28.48	-5.00	-1.27	2008272438	06-08-2025				Paid	MC2FBERT0ND506901		0.00		0.00		0.00	0	The Principal - Moodlakatte	0010260891	10	Karnataka	Retail/ Fleet Owner	0010260891	3786	Kundapur	PSN Automotive Marketing	15:02:05	19.41	25.41	0.00	0.00	73181500	16-06-2022	3007409012	9.00	0.00	9.00	KM	8.47	AVINASH A	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10.00	28.48	6.47	24.14	104532	0.00		3.000		SOUTH-2	0.00	LD Bus	4.34	0.00	0.00	Running Repair		
4008499714	06-08-2025	3786122500948	06-08-2025	KA20AB4933	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	The Principal - Moodlakatte		"1,657.75"	"1,657.75"	-5.00	-73.94	2008272438	06-08-2025				Paid	MC2FBERT0ND506901		0.00		0.00		0.00	0	The Principal - Moodlakatte	0010260891	10	Karnataka	Retail/ Fleet Owner	0010260891	3786	Kundapur	PSN Automotive Marketing	15:02:05	"1,129.81"	"1,478.81"	0.00	0.00	84828000	16-06-2022	3007409012	9.00	0.00	9.00	KM	"1,478.81"	AVINASH A	2065 E SRLX SCL 3x2 GPS BS6 FDSS	"1,745.00"	"1,657.75"	"1,129.81"	"1,404.87"	104532	0.00		1.000		SOUTH-2	0.00	LD Bus	252.88	0.00	0.00	Running Repair		
4008499714	06-08-2025	3786122500948	06-08-2025	KA20AB4933	Spares	ID370784	CLUTCH COVER ASSY DIA 280	The Principal - Moodlakatte		"5,885.25"	"5,885.25"	-5.00	-241.99	2008272438	06-08-2025				Paid	MC2FBERT0ND506901		0.00		0.00		0.00	0	The Principal - Moodlakatte	0010260891	10	Karnataka	Retail/ Fleet Owner	0010260891	3786	Kundapur	PSN Automotive Marketing	15:02:05	"3,600.84"	"4,839.84"	0.00	0.00	87089300	16-06-2022	3007409012	14.00	0.00	14.00	KM	"4,839.84"	AVINASH A	2065 E SRLX SCL 3x2 GPS BS6 FDSS	"6,195.00"	"5,885.25"	"3,600.84"	"4,597.85"	104532	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,287.40"	0.00	0.00	Running Repair		
4008499714	06-08-2025	3786122500948	06-08-2025	KA20AB4933	Spares	ID370783	CLUTCH DISC ASSY DIA 280	The Principal - Moodlakatte		"5,125.24"	"5,125.24"	-5.00	-210.74	2008272438	06-08-2025				Paid	MC2FBERT0ND506901		0.00		0.00		0.00	0	The Principal - Moodlakatte	0010260891	10	Karnataka	Retail/ Fleet Owner	0010260891	3786	Kundapur	PSN Automotive Marketing	15:02:05	"3,135.84"	"4,214.84"	0.00	0.00	87089300	16-06-2022	3007409012	14.00	0.00	14.00	KM	"4,214.84"	AVINASH A	2065 E SRLX SCL 3x2 GPS BS6 FDSS	"5,395.00"	"5,125.24"	"3,135.84"	"4,004.10"	104532	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,121.14"	0.00	0.00	Running Repair		
4008499714	06-08-2025	3786122500948	06-08-2025	KA20AB4933	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	The Principal - Moodlakatte		"3,118.62"	"3,118.62"	-5.00	-139.10	2008272438	06-08-2025				Paid	MC2FBERT0ND506901		0.00		0.00		0.00	0	The Principal - Moodlakatte	0010260891	10	Karnataka	Retail/ Fleet Owner	0010260891	3786	Kundapur	PSN Automotive Marketing	15:02:05	0.00	"2,782.00"	0.00	0.00	998714	16-06-2022	3007409012	9.00	0.00	9.00	KM	0.00	AVINASH A	2065 E SRLX SCL 3x2 GPS BS6 FDSS	535.00	"3,118.62"	0.00	"2,642.90"	104532	0.00		5.200		SOUTH-2	0.00	LD Bus	475.72	0.00	0.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	DEEPTHI ENTERPRISES		503.50	503.50	-5.00	-20.70						Paid	MC2EFCRC0NCB13526		0.00		0.00		0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	308.06	414.06	0.00	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	414.06	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	530.00	503.50	308.06	393.36	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	110.14	0.00	0.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	DEEPTHI ENTERPRISES		419.81	419.81	-5.00	-18.73						Paid	MC2EFCRC0NCB13526		0.00		0.00		0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	374.50	0.00	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	419.81	0.00	355.77	133622	0.00		0.700		SOUTH-2	0.00	LD Truck	64.04	0.00	0.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	DEEPTHI ENTERPRISES		419.81	419.81	-5.00	-18.73						Paid	MC2EFCRC0NCB13526		0.00		0.00		0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	374.50	0.00	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	419.81	0.00	355.77	133622	0.00		0.700		SOUTH-2	0.00	LD Truck	64.04	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	Radhika D Nayak Deepthi traders		599.73	599.73	-5.00	-26.75	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	0.00	535.00	0.00	0.00	998714	06-07-2018	3007421308	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095 F FSD BS4NG PS NGB	535.00	599.73	0.00	508.25	181259	0.00		1.000		SOUTH-2	0.00	LD Truck	91.48	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	Radhika D Nayak Deepthi traders		"2,758.79"	"2,758.79"	-5.00	-123.05	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	0.00	"2,461.00"	0.00	0.00	998714	06-07-2018	3007421308	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095 F FSD BS4NG PS NGB	535.00	"2,758.79"	0.00	"2,337.95"	181259	0.00		4.600		SOUTH-2	0.00	LD Truck	420.84	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	Radhika D Nayak Deepthi traders		419.81	419.81	-5.00	-18.73	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	0.00	374.50	0.00	0.00	998714	06-07-2018	3007421308	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095 F FSD BS4NG PS NGB	535.00	419.81	0.00	355.77	181259	0.00		0.700		SOUTH-2	0.00	LD Truck	64.04	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Labor Value	0105424117	DOOR HINGE..REPL (Both sides)	Radhika D Nayak Deepthi traders		599.73	599.73	-5.00	-26.75	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	0.00	535.00	0.00	0.00	998714	06-07-2018	3007421308	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095 F FSD BS4NG PS NGB	535.00	599.73	0.00	508.25	181259	0.00		1.000		SOUTH-2	0.00	LD Truck	91.48	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	Radhika D Nayak Deepthi traders		359.85	359.85	-5.00	-16.05	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	0.00	321.00	0.00	0.00	998714	06-07-2018	3007421308	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095 F FSD BS4NG PS NGB	535.00	359.85	0.00	304.95	181259	0.00		0.600		SOUTH-2	0.00	LD Truck	54.90	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	MB025121	CAP DUST WHEEL	Radhika D Nayak Deepthi traders		114.01	114.01	-5.00	-4.69	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	69.76	93.76	0.00	0.00	87089900	06-07-2018	3007421308	14.00	0.00	14.00	KM	46.88	AVINASH B	Pro1095 F FSD BS4NG PS NGB	60.00	114.01	34.88	89.07	181259	0.00		2.000		SOUTH-2	0.00	LD Truck	24.94	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	MB161492	"BUSHING,RUBBER"	Radhika D Nayak Deepthi traders		142.52	142.52	-5.00	-5.86	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	87.18	117.20	0.00	0.00	87089900	06-07-2018	3007421308	14.00	0.00	14.00	KM	58.60	AVINASH B	Pro1095 F FSD BS4NG PS NGB	75.00	142.52	43.59	111.34	181259	0.00		2.000		SOUTH-2	0.00	LD Truck	31.18	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Radhika D Nayak Deepthi traders		"1,220.75"	"1,220.75"	-5.00	-50.20	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	746.91	"1,003.91"	0.00	0.00	87089900	06-07-2018	3007421308	14.00	0.00	14.00	KM	"1,003.91"	AVINASH B	Pro1095 F FSD BS4NG PS NGB	"1,285.00"	"1,220.75"	746.91	953.71	181259	0.00		1.000		SOUTH-2	0.00	LD Truck	267.04	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	MB394795	HINGE DOOR UPPER	Radhika D Nayak Deepthi traders		280.25	280.25	-5.00	-11.52	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	171.47	230.47	0.00	0.00	87081090	06-07-2018	3007421308	14.00	0.00	14.00	KM	230.47	AVINASH B	Pro1095 F FSD BS4NG PS NGB	295.00	280.25	171.47	218.95	181259	0.00		1.000		SOUTH-2	0.00	LD Truck	61.30	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	MC130759	HINGE DOOR LOWER RH	Radhika D Nayak Deepthi traders		"1,030.76"	"1,030.76"	-5.00	-42.38	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	630.66	847.66	0.00	0.00	87081090	06-07-2018	3007421308	14.00	0.00	14.00	KM	847.66	AVINASH B	Pro1095 F FSD BS4NG PS NGB	"1,085.00"	"1,030.76"	630.66	805.28	181259	0.00		1.000		SOUTH-2	0.00	LD Truck	225.48	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	MF430122	NUT (10)	Radhika D Nayak Deepthi traders		132.99	132.99	-5.00	-5.93	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	90.64	118.64	0.00	0.00	73181600	06-07-2018	3007421308	9.00	0.00	9.00	KM	59.32	AVINASH B	Pro1095 F FSD BS4NG PS NGB	70.00	132.99	45.32	112.71	181259	0.00		2.000		SOUTH-2	0.00	LD Truck	20.28	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	MW029715	"PIN LOCK,FRONT AXLE"	Radhika D Nayak Deepthi traders		313.51	313.51	-5.00	-12.89	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	191.82	257.82	0.00	0.00	87089900	06-07-2018	3007421308	14.00	0.00	14.00	KM	128.91	AVINASH B	Pro1095 F FSD BS4NG PS NGB	165.00	313.51	95.91	244.93	181259	0.00		2.000		SOUTH-2	0.00	LD Truck	68.58	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Radhika D Nayak Deepthi traders		254.60	254.60	-5.00	-11.36	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	0.00	227.12	0.00	0.00	27101972	06-07-2018	3007421308	9.00	0.00	9.00	KM	227.12	AVINASH B	Pro1095 F FSD BS4NG PS NGB	268.00	254.60	0.00	215.76	181259	0.00		1.000		SOUTH-2	0.00	LD Truck	38.84	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	Radhika D Nayak W/o S Damodhar Nayak		"1,919.16"	"1,919.16"	-5.00	-85.60	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	"1,712.00"	0.00	0.00	998714	26-11-2014	3007452507	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055 C DSD PS BS3 NGB	535.00	"1,919.16"	0.00	"1,626.40"	276018	0.00		3.200		SOUTH-2	0.00	LD Truck	292.76	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	Radhika D Nayak W/o S Damodhar Nayak		"1,799.21"	"1,799.21"	-5.00	-80.25	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	"1,605.00"	0.00	0.00	998714	26-11-2014	3007452507	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055 C DSD PS BS3 NGB	535.00	"1,799.21"	0.00	"1,524.75"	276018	0.00		3.000		SOUTH-2	0.00	LD Truck	274.46	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IA230918	KIT ADJUSTER SCREW (320x110)-RH	Radhika D Nayak W/o S Damodhar Nayak		441.75	441.75	-5.00	-19.70	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	301.07	394.07	0.00	0.00	73181500	26-11-2014	3007452507	9.00	0.00	9.00	KM	394.07	AVINASH A	Pro 1055 C DSD PS BS3 NGB	465.00	441.75	301.07	374.37	276018	0.00		1.000		SOUTH-2	0.00	LD Truck	67.38	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IB002330	WC KIT FR LH / FR RH	Radhika D Nayak W/o S Damodhar Nayak		341.99	341.99	-5.00	-15.25	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	233.08	305.08	0.00	0.00	40169390	26-11-2014	3007452507	9.00	0.00	9.00	KM	76.27	AVINASH A	Pro 1055 C DSD PS BS3 NGB	90.00	341.99	58.27	289.83	276018	0.00		4.000		SOUTH-2	0.00	LD Truck	52.16	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IC358363	BRAKE LINING (320X110)	Radhika D Nayak W/o S Damodhar Nayak		"2,099.50"	"2,099.50"	-5.00	-93.64	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	"1,430.88"	"1,872.88"	0.00	0.00	68138100	26-11-2014	3007452507	9.00	0.00	9.00	KM	936.44	AVINASH A	Pro 1055 C DSD PS BS3 NGB	"1,105.00"	"2,099.50"	715.44	"1,779.24"	276018	0.00		2.000		SOUTH-2	0.00	LD Truck	320.26	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	Radhika D Nayak W/o S Damodhar Nayak		437.01	437.01	-5.00	-19.49	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	297.84	389.84	0.00	0.00	73209090	26-11-2014	3007452507	9.00	0.00	9.00	KM	97.46	AVINASH A	Pro 1055 C DSD PS BS3 NGB	115.00	437.01	74.46	370.35	276018	0.00		4.000		SOUTH-2	0.00	LD Truck	66.66	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IB002352	WC KIT RR LH / RR RH	Radhika D Nayak W/o S Damodhar Nayak		589.03	589.03	-5.00	-26.27	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	401.44	525.44	0.00	0.00	40169390	26-11-2014	3007452507	9.00	0.00	9.00	KM	131.36	AVINASH A	Pro 1055 C DSD PS BS3 NGB	155.00	589.03	100.36	499.17	276018	0.00		4.000		SOUTH-2	0.00	LD Truck	89.86	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IA230267	HUB BOLT KIT REAR 10.90	Radhika D Nayak W/o S Damodhar Nayak		636.51	636.51	-5.00	-28.39	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	433.80	567.80	0.00	0.00	73181500	26-11-2014	3007452507	9.00	0.00	9.00	KM	283.90	AVINASH A	Pro 1055 C DSD PS BS3 NGB	335.00	636.51	216.90	539.41	276018	0.00		2.000		SOUTH-2	0.00	LD Truck	97.10	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	Radhika D Nayak W/o S Damodhar Nayak		641.26	641.26	-5.00	-28.60	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	437.04	572.04	0.00	0.00	73181600	26-11-2014	3007452507	9.00	0.00	9.00	KM	190.68	AVINASH A	Pro 1055 C DSD PS BS3 NGB	225.00	641.26	145.68	543.44	276018	0.00		3.000		SOUTH-2	0.00	LD Truck	97.82	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Radhika D Nayak W/o S Damodhar Nayak		763.81	763.81	-5.00	-34.07	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	681.36	0.00	0.00	27101972	26-11-2014	3007452507	9.00	0.00	9.00	KM	227.12	AVINASH A	Pro 1055 C DSD PS BS3 NGB	268.00	763.81	0.00	647.29	276018	0.00		3.000		SOUTH-2	0.00	LD Truck	116.52	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	Radhika D Nayak W/o S Damodhar Nayak		171.03	171.03	-5.00	-7.03	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	104.62	140.64	0.00	0.00	87089900	26-11-2014	3007452507	14.00	0.00	14.00	KM	70.32	AVINASH A	Pro 1055 C DSD PS BS3 NGB	90.00	171.03	52.31	133.61	276018	0.00		2.000		SOUTH-2	0.00	LD Truck	37.42	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	Radhika D Nayak W/o S Damodhar Nayak		719.68	719.68	-5.00	-32.10	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	642.00	0.00	0.00	998714	26-11-2014	3007452507	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055 C DSD PS BS3 NGB	535.00	719.68	0.00	609.90	276018	0.00		1.200		SOUTH-2	0.00	LD Truck	109.78	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	Radhika D Nayak W/o S Damodhar Nayak		839.63	839.63	-5.00	-37.45	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	749.00	0.00	0.00	998714	26-11-2014	3007452507	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055 C DSD PS BS3 NGB	535.00	839.63	0.00	711.55	276018	0.00		1.400		SOUTH-2	0.00	LD Truck	128.08	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	Radhika D Nayak W/o S Damodhar Nayak		269.87	269.87	-5.00	-12.04	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	240.75	0.00	0.00	998714	26-11-2014	3007452507	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055 C DSD PS BS3 NGB	535.00	269.87	0.00	228.71	276018	0.00		0.450		SOUTH-2	0.00	LD Truck	41.16	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Labor Value	0101110058	OIL TOP UP ENGINE OIL	Radhika D Nayak W/o S Damodhar Nayak		179.91	179.91	-5.00	-8.03	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	160.50	0.00	0.00	998714	26-11-2014	3007452507	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055 C DSD PS BS3 NGB	535.00	179.91	0.00	152.47	276018	0.00		0.300		SOUTH-2	0.00	LD Truck	27.44	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	ID371381	SCR_CANNINGSCR_ASSY.	BIT AIR TRAVELS PVT LTD		"86,397.74"	"86,397.74"	-5.00	"-3,552.54"	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	"61,046.83"	"71,050.78"	0.00	0.00	87089200	29-07-2022	3007459126	14.00	0.00	14.00	KM	"71,050.78"	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	"90,945.00"	"86,397.74"	"61,046.83"	"67,498.24"	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	"18,899.50"	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	ID374959	GASKET_10.5	BIT AIR TRAVELS PVT LTD		"1,030.76"	"1,030.76"	-5.00	-42.38	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	630.66	847.66	0.00	0.00	87089900	29-07-2022	3007459126	14.00	0.00	14.00	KM	847.66	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	"1,085.00"	"1,030.76"	630.66	805.28	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	225.48	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	BIT AIR TRAVELS PVT LTD		703.00	703.00	-5.00	-28.91	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	430.13	578.13	0.00	0.00	87089900	29-07-2022	3007459126	14.00	0.00	14.00	KM	578.13	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	740.00	703.00	430.13	549.22	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	153.78	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	IZ300294	Black  Seal Gasket maker big	BIT AIR TRAVELS PVT LTD		641.25	641.25	-5.00	-28.60	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	437.03	572.03	0.00	0.00	32141000	29-07-2022	3007459126	9.00	0.00	9.00	KM	572.03	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	675.00	641.25	437.03	543.43	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	97.82	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	LPH7	H7 bulb	BIT AIR TRAVELS PVT LTD		812.26	812.26	-5.00	-36.23	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	724.59	0.00	0.00	85122010	29-07-2022	3007459126	9.00	0.00	9.00	KM	241.53	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	285.00	812.26	0.00	688.36	294845	0.00		3.000		SOUTH-2	0.00	LD Bus	123.90	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	ID335097	GASKET EXHAUST	BIT AIR TRAVELS PVT LTD		151.99	151.99	-5.00	-6.78	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	103.59	135.59	0.00	0.00	84841090	29-07-2022	3007459126	9.00	0.00	9.00	KM	135.59	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	160.00	151.99	103.59	128.81	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	23.18	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		659.71	659.71	-5.00	-29.43	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	588.50	0.00	0.00	998714	15-11-2018	3007482325	9.00	0.00	9.00	KM	0.00	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	535.00	659.71	0.00	559.07	312476	0.00		1.100		SOUTH-2	0.00	LD Truck	100.64	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		599.73	599.73	-5.00	-26.75	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	535.00	0.00	0.00	998714	15-11-2018	3007482325	9.00	0.00	9.00	KM	0.00	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	535.00	599.73	0.00	508.25	312476	0.00		1.000		SOUTH-2	0.00	LD Truck	91.48	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		509.21	509.21	-5.00	-22.71	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	454.24	0.00	0.00	27101972	15-11-2018	3007482325	9.00	0.00	9.00	KM	227.12	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	268.00	509.21	0.00	431.53	312476	0.00		2.000		SOUTH-2	0.00	LD Truck	77.68	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Lubricant	IM301276L	Eicher Premium Plus Grease	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		702.80	702.80	-5.00	-31.35	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	626.95	0.00	0.00	27101990	15-11-2018	3007482325	9.00	0.00	9.00	KM	626.95	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	"1,23,300.00"	702.80	0.00	595.60	312476	0.00		1.000		SOUTH-2	0.00	LD Truck	107.20	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		285.01	285.01	-5.00	-12.71	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	194.24	254.24	0.00	0.00	40169330	15-11-2018	3007482325	9.00	0.00	9.00	KM	127.12	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	150.00	285.01	97.12	241.53	312476	0.00		2.000		SOUTH-2	0.00	LD Truck	43.48	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		47.50	47.50	-5.00	-2.12	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	32.38	42.38	0.00	0.00	73181500	15-11-2018	3007482325	9.00	0.00	9.00	KM	21.19	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	25.00	47.50	16.19	40.26	312476	0.00		2.000		SOUTH-2	0.00	LD Truck	7.24	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Spares	ID301124	ENGINE MONUNT ASSY 1516	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		"1,534.25"	"1,534.25"	-5.00	-63.09	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	938.72	"1,261.72"	0.00	0.00	87081090	15-11-2018	3007482325	14.00	0.00	14.00	KM	"1,261.72"	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	"1,615.00"	"1,534.25"	938.72	"1,198.63"	312476	0.00		1.000		SOUTH-2	0.00	LD Truck	335.62	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		"1,559.31"	"1,559.31"	-5.00	-69.55	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	"1,391.00"	0.00	0.00	998714	15-11-2018	3007482325	9.00	0.00	9.00	KM	0.00	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	535.00	"1,559.31"	0.00	"1,321.45"	312476	0.00		2.600		SOUTH-2	0.00	LD Truck	237.86	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Misc. Labor	0117140099	RADIATOR REPAIR AND SENT CHARGES	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		"3,934.26"	"3,934.26"	-5.00	-175.48	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	"3,509.60"	0.00	0.00	998714	15-11-2018	3007482325	9.00	0.00	9.00	KM	0.00	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	535.00	"3,934.26"	0.00	"3,334.12"	312476	0.00		6.560		SOUTH-2	0.00	LD Truck	600.14	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		"1,499.34"	"1,499.34"	-5.00	-66.88	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	"1,337.50"	0.00	0.00	998714	15-11-2018	3007482325	9.00	0.00	9.00	KM	0.00	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	535.00	"1,499.34"	0.00	"1,270.62"	312476	0.00		2.500		SOUTH-2	0.00	LD Truck	228.72	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		541.50	541.50	-5.00	-24.15	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	369.05	483.05	0.00	0.00	40169330	31-07-2018	3007487217	9.00	0.00	9.00	KM	483.05	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	570.00	541.50	369.05	458.90	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	82.60	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		888.25	888.25	-5.00	-36.52	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	543.47	730.47	0.00	0.00	87089900	31-07-2018	3007487217	14.00	0.00	14.00	KM	730.47	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	935.00	888.25	543.47	693.95	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	194.30	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	IM300861	KIT CLUTCH DISC & COVER 330	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		"15,280.75"	"15,280.75"	-5.00	-628.32	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	"9,349.41"	"12,566.41"	0.00	0.00	87089300	31-07-2018	3007487217	14.00	0.00	14.00	KM	"12,566.41"	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	"16,085.00"	"15,280.75"	"9,349.41"	"11,938.09"	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	"3,342.66"	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Labor Value	0111222015	T/M ASSY...OVERHAUL	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		"5,697.47"	"5,697.47"	-5.00	-254.13	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	0.00	"5,082.50"	0.00	0.00	998714	31-07-2018	3007487217	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	535.00	"5,697.47"	0.00	"4,828.37"	45640	0.00		9.500		SOUTH-2	0.00	LD Bus	869.10	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	ID621971	MAIN SHAFT KIT ET 40S6	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		"6,165.49"	"6,165.49"	-5.00	-253.52	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	"3,772.31"	"5,070.31"	0.00	0.00	87089900	31-07-2018	3007487217	14.00	0.00	14.00	KM	"5,070.31"	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	"6,490.00"	"6,165.49"	"3,772.31"	"4,816.79"	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,348.70"	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Local Parts	LP2100042	COTTON WASTE	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		45.04	45.04	-5.00	-2.26	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	0.00	45.16	0.00	0.00	52029900	31-07-2018	3007487217	2.50	0.00	2.50	KM	11.29	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	237.00	45.04	0.00	42.90	45640	0.00		4.000		SOUTH-2	0.00	LD Bus	2.14	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		"1,852.47"	"1,852.47"	-5.00	-82.63	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	0.00	"1,652.52"	0.00	0.00	27101974	31-07-2018	3007487217	9.00	0.00	9.00	KM	275.42	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	325.00	"1,852.47"	0.00	"1,569.89"	45640	0.00		6.000		SOUTH-2	0.00	LD Bus	282.58	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	ID312613	SPRING CLUTCH RELEASE	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		28.49	28.49	-5.00	-1.27	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	19.42	25.42	0.00	0.00	73182990	31-07-2018	3007487217	9.00	0.00	9.00	KM	25.42	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	30.00	28.49	19.42	24.15	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	4.34	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	IZ300294	Black  Seal Gasket maker big	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		641.25	641.25	-5.00	-28.60	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	437.03	572.03	0.00	0.00	32141000	31-07-2018	3007487217	9.00	0.00	9.00	KM	572.03	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	675.00	641.25	437.03	543.43	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	97.82	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Outside Labor	0117444441	MAINSHAFT GEAR PRESSING/SENT CHARGES	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		"1,087.38"	"1,087.38"	-5.00	-48.50	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	0.00	970.00	0.00	0.00	998714	31-07-2018	3007487217	9.00	0.00	9.00	KM	0.00		SKL Pro3009 L HP SCL Bus ABS BS4 RD	485.00	"1,087.38"	0.00	921.50	45640	0.00		2.000		SOUTH-2	0.00	LD Bus	165.88	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		104.50	104.50	-5.00	-4.30	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	63.94	85.94	0.00	0.00	87089900	31-07-2018	3007487217	14.00	0.00	14.00	KM	85.94	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	110.00	104.50	63.94	81.64	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	22.86	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	IZ300293	Black Seal Gasket maker small	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		161.51	161.51	-5.00	-7.20	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	110.07	144.07	0.00	0.00	32141000	31-07-2018	3007487217	9.00	0.00	9.00	KM	144.07	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	170.00	161.51	110.07	136.87	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	24.64	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Misc. Labor	0117210099	CLUTCH COVER ASSY...REPLACEMENT	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		899.59	899.59	-5.00	-40.13	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	0.00	802.50	0.00	0.00	998714	31-07-2018	3007487217	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	535.00	899.59	0.00	762.37	45640	0.00		1.500		SOUTH-2	0.00	LD Bus	137.22	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		935.59	935.59	-5.00	-41.73	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	0.00	834.60	0.00	0.00	998714	31-07-2018	3007487217	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	535.00	935.59	0.00	792.87	45640	0.00		1.560		SOUTH-2	0.00	LD Bus	142.72	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	ID320558	CENTER BEARING RUBBER	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		"1,130.52"	"1,130.52"	-5.00	-50.42	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	770.48	"1,008.48"	0.00	0.00	40169390	31-07-2018	3007487217	9.00	0.00	9.00	KM	504.24	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	595.00	"1,130.52"	385.24	958.06	45640	0.00		2.000		SOUTH-2	0.00	LD Bus	172.46	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	Radhika D Nayak Deepthi traders		38.00	38.00	-4.99	-1.56	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	23.24	31.24	0.00	0.00	87089900	06-07-2018	3007421308	14.00	0.00	14.00	KM	7.81	AVINASH B	Pro1095 F FSD BS4NG PS NGB	10.00	38.00	5.81	29.68	181259	0.00		4.000		SOUTH-2	0.00	LD Truck	8.32	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	BIT AIR TRAVELS PVT LTD		33.26	33.26	-4.99	-1.48	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	22.66	29.66	0.00	0.00	73181500	29-07-2022	3007459126	9.00	0.00	9.00	KM	29.66	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	35.00	33.26	22.66	28.18	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	5.08	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	IA236374	HANDLE ASSY DOOR WINDOW REG	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		57.02	57.02	-4.99	-2.34	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	34.88	46.88	0.00	0.00	87089900	31-07-2018	3007487217	14.00	0.00	14.00	KM	46.88	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	60.00	57.02	34.88	44.54	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	12.48	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	BIT AIR TRAVELS PVT LTD		9.49	9.49	-4.96	-0.42	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	6.47	8.47	0.00	0.00	73181500	29-07-2022	3007459126	9.00	0.00	9.00	KM	8.47	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	10.00	9.49	6.47	8.05	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	1.44	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	MF472103	SPLIT PIN (5X45)	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		9.49	9.49	-4.96	-0.42	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	6.47	8.47	0.00	0.00	73182400	31-07-2018	3007487217	9.00	0.00	9.00	KM	8.47	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	10.00	9.49	6.47	8.05	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	1.44	0.00	0.00	Running Repair		
4008583782	26-08-2025	3786122501075	26-08-2025	KA20AA4860	Spares	MF434104	NUT FL. M8X1.25	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		4.75	4.75	-4.95	-0.21	2008352441	26-08-2025				Paid	MC2P2LRT0JD401718		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	09:31:23	3.24	4.24	0.00	0.00	73181600	31-07-2018	3007487217	9.00	0.00	9.00	KM	4.24	AVINASH A	SKL Pro3009 L HP SCL Bus ABS BS4 RD	5.00	4.75	3.24	4.03	45640	0.00		1.000		SOUTH-2	0.00	LD Bus	0.72	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		115.84	115.84	-4.93	-4.69	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	95.19	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	95.19	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	150.00	115.84	0.00	90.50	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	25.34	0.00	0.00	Running Repair		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	MF450407	WASHER SPRING 4.2x3.0	Girimuttu Poultry Farm		19.22	19.22	-4.01	-0.68	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	12.96	16.96	0.00	0.00	73181500	29-11-2017	3007415241	9.00	0.00	9.00	KM	4.24	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	5.00	19.22	3.24	16.28	197281	0.00		4.000		SOUTH-2	0.00	MD Truck	2.94	0.00	0.00	Onsite		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	MF472103	SPLIT PIN (5X45)	Girimuttu Poultry Farm		19.22	19.22	-4.01	-0.68	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	12.94	16.96	0.00	0.00	73182400	14-05-2016	3007419218	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	10.00	19.22	6.47	16.28	299627	0.00		2.000		SOUTH-2	0.00	LD Truck	2.94	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	ME600343	"ME600343, SPRING RETURN"	SHRI GUDE MAHALINGESHWARA HUME PIPE		9.59	9.59	-4.01	-0.34	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	6.47	8.47	0.00	0.00	73202000	05-06-2016	3007474395	9.00	0.00	9.00	KM	8.47	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	10.00	9.59	6.47	8.13	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	1.46	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	MF472103	SPLIT PIN (5X45)	SHRI GUDE MAHALINGESHWARA HUME PIPE		9.59	9.59	-4.01	-0.34	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	6.47	8.47	0.00	0.00	73182400	05-06-2016	3007474395	9.00	0.00	9.00	KM	8.47	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	10.00	9.59	6.47	8.13	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	1.46	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	MF434105	NUT FL. M10x1.25	SHRI GUDE MAHALINGESHWARA HUME PIPE		19.22	19.22	-4.01	-0.68	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	12.94	16.96	0.00	0.00	73181600	05-06-2016	3007474395	9.00	0.00	9.00	KM	8.48	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	10.00	19.22	6.47	16.28	203599	0.00		2.000		SOUTH-2	0.00	MD Truck	2.94	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Local Parts	LP2100042	COTTON WASTE	Sanjeeva Pai	Monsoon campaign - 3786	57.59	57.59	-4.01	-2.29				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	57.14	0.00	0.00	52029900	21-02-2015	3007487495	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	237.00	57.59	0.00	54.85	466375	0.00		2.000		SOUTH-2	0.00	LD Truck	2.74	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	MF472127	SPLIT PIN	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		48.00	48.00	-4.01	-1.70	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	32.38	42.38	0.00	0.00	73182400	28-07-2017	3007498807	9.00	0.00	9.00	H	21.19	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	25.00	48.00	16.19	40.68	9052	0.00		2.000		SOUTH-2	0.00	HD  Truck	7.32	0.00	0.00	Running Repair		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Spares	IM300428	AIR FILTER SET E2PLUS	ASKAR ALI		"2,299.19"	"2,299.19"	-4.00	-81.19						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	"1,550.66"	"2,029.66"	0.00	0.00	84212200	11-07-2018	3007405843	9.00	0.00	9.00	KM	"2,029.66"	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	"2,395.00"	"2,299.19"	"1,550.66"	"1,948.47"	489221	0.00		1.000		SOUTH-2	0.00	MD Truck	350.72	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Labor Value	0101122034	ENGINE OIL REPLACEMENT	ASKAR ALI		303.02	303.02	-4.00	-10.70						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	267.50	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	303.02	0.00	256.80	489221	0.00		0.500		SOUTH-2	0.00	MD Truck	46.22	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	ASKAR ALI		333.32	333.32	-4.00	-11.77						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	294.25	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	333.32	0.00	282.48	489221	0.00		0.550		SOUTH-2	0.00	MD Truck	50.84	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	ASKAR ALI		272.72	272.72	-4.00	-9.63						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	240.75	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	272.72	0.00	231.12	489221	0.00		0.450		SOUTH-2	0.00	MD Truck	41.60	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	ASKAR ALI		242.42	242.42	-4.00	-8.56						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	214.00	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	242.42	0.00	205.44	489221	0.00		0.400		SOUTH-2	0.00	MD Truck	36.98	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	ASKAR ALI		181.82	181.82	-4.00	-6.42						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	160.50	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	181.82	0.00	154.08	489221	0.00		0.300		SOUTH-2	0.00	MD Truck	27.74	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Misc. Labor	0117991027	General checkup/Electrical checkup/Topup	ASKAR ALI		606.04	606.04	-4.00	-21.40						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	535.00	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	606.04	0.00	513.60	489221	0.00		1.000		SOUTH-2	0.00	MD Truck	92.44	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	ASKAR ALI		181.82	181.82	-4.00	-6.42						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	160.50	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	181.82	0.00	154.08	489221	0.00		0.300		SOUTH-2	0.00	MD Truck	27.74	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Labor Value	0111222011	T/M OIL REPLACEMENT	ASKAR ALI		151.52	151.52	-4.00	-5.35						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	133.75	0.00	0.00	998714	11-07-2018	3007405843	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	535.00	151.52	0.00	128.40	489221	0.00		0.250		SOUTH-2	0.00	MD Truck	23.12	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Spares	ID378974	combo oil filter	ASKAR ALI		"2,491.20"	"2,491.20"	-4.00	-87.97						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	"1,680.15"	"2,199.15"	0.00	0.00	84212300	11-07-2018	3007405843	9.00	0.00	9.00	KM	"2,199.15"	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	"2,595.00"	"2,491.20"	"1,680.15"	"2,111.18"	489221	0.00		1.000		SOUTH-2	0.00	MD Truck	380.02	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Spares	ID364170	FUEL WATER SEPARATOR	ASKAR ALI		"1,401.60"	"1,401.60"	-4.00	-49.49						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	945.29	"1,237.29"	0.00	0.00	84212900	11-07-2018	3007405843	9.00	0.00	9.00	KM	"1,237.29"	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	"1,460.00"	"1,401.60"	945.29	"1,187.80"	489221	0.00		1.000		SOUTH-2	0.00	MD Truck	213.80	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Spares	ID301958	FUEL STRAINER (MAV COWL)	ASKAR ALI		153.61	153.61	-4.00	-5.42						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	103.59	135.59	0.00	0.00	84213100	11-07-2018	3007405843	9.00	0.00	9.00	KM	135.59	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	160.00	153.61	103.59	130.17	489221	0.00		1.000		SOUTH-2	0.00	MD Truck	23.44	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	ASKAR ALI		"3,730.59"	"3,730.59"	-4.00	-131.73						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	"3,293.24"	0.00	0.00	27101972	11-07-2018	3007405843	9.00	0.00	9.00	KM	227.12	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	268.00	"3,730.59"	0.00	"3,161.51"	489221	0.00		14.500		SOUTH-2	0.00	MD Truck	569.08	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	ASKAR ALI		"1,871.98"	"1,871.98"	-4.00	-66.10						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	"1,652.52"	0.00	0.00	27101974	11-07-2018	3007405843	9.00	0.00	9.00	KM	275.42	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	325.00	"1,871.98"	0.00	"1,586.42"	489221	0.00		6.000		SOUTH-2	0.00	MD Truck	285.56	0.00	0.00	Preventive Maintenance		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	ASKAR ALI		"2,688.00"	"2,688.00"	-4.00	-94.92						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	"2,372.88"	0.00	0.00	27101974	11-07-2018	3007405843	9.00	0.00	9.00	KM	296.61	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	350.00	"2,688.00"	0.00	"2,277.96"	489221	0.00		8.000		SOUTH-2	0.00	MD Truck	410.04	0.00	0.00	Preventive Maintenance		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	Girimuttu Poultry Farm		144.00	144.00	-4.00	-5.08	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	97.12	127.12	0.00	0.00	48239030	29-11-2017	3007415241	9.00	0.00	9.00	KM	63.56	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	75.00	144.00	48.56	122.04	197281	0.00		2.000		SOUTH-2	0.00	MD Truck	21.96	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	ID321259	PINION PILOT BEARING	Girimuttu Poultry Farm		"1,488.00"	"1,488.00"	-4.00	-52.54	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	"1,003.56"	"1,313.56"	0.00	0.00	84825011	29-11-2017	3007415241	9.00	0.00	9.00	KM	"1,313.56"	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	"1,550.00"	"1,488.00"	"1,003.56"	"1,261.02"	197281	0.00		1.000		SOUTH-2	0.00	MD Truck	226.98	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Misc. Labor	0117120098	PINION PRESSING / SENT CHARGES	Girimuttu Poultry Farm		896.95	896.95	-4.00	-31.67	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	0.00	791.80	0.00	0.00	998714	29-11-2017	3007415241	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	535.00	896.95	0.00	760.13	197281	0.00		1.480		SOUTH-2	0.00	MD Truck	136.82	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	Girimuttu Poultry Farm		"2,352.00"	"2,352.00"	-4.00	-83.05	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	0.00	"2,076.27"	0.00	0.00	27101974	29-11-2017	3007415241	9.00	0.00	9.00	KM	296.61	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	350.00	"2,352.00"	0.00	"1,993.22"	197281	0.00		7.000		SOUTH-2	0.00	MD Truck	358.78	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	Girimuttu Poultry Farm		"2,757.52"	"2,757.52"	-4.00	-97.37	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	0.00	"2,434.25"	0.00	0.00	998714	29-11-2017	3007415241	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	535.00	"2,757.52"	0.00	"2,336.88"	197281	0.00		4.550		SOUTH-2	0.00	MD Truck	420.64	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	IA208836	RETAINER BEARING 370DD (11.12)	Girimuttu Poultry Farm		"3,374.41"	"3,374.41"	-4.00	-109.84	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	"2,043.09"	"2,746.09"	0.00	0.00	87089900	29-11-2017	3007415241	14.00	0.00	14.00	KM	"2,746.09"	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	"3,515.00"	"3,374.41"	"2,043.09"	"2,636.25"	197281	0.00		1.000		SOUTH-2	0.00	MD Truck	738.16	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	IA203467	BEARING PINION INNER (72212AC)	Girimuttu Poultry Farm		"3,859.21"	"3,859.21"	-4.00	-136.27	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	"2,602.78"	"3,406.78"	0.00	0.00	84822011	29-11-2017	3007415241	9.00	0.00	9.00	KM	"3,406.78"	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	"4,020.00"	"3,859.21"	"2,602.78"	"3,270.51"	197281	0.00		1.000		SOUTH-2	0.00	MD Truck	588.70	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	IA203813	BEARING PINION OUTER	Girimuttu Poultry Farm		"2,731.20"	"2,731.20"	-4.00	-96.44	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	"1,842.02"	"2,411.02"	0.00	0.00	73181500	29-11-2017	3007415241	9.00	0.00	9.00	KM	"2,411.02"	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	"2,845.00"	"2,731.20"	"1,842.02"	"2,314.58"	197281	0.00		1.000		SOUTH-2	0.00	MD Truck	416.62	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	IA203465	NUT SELF LOCKING	Girimuttu Poultry Farm		552.00	552.00	-4.00	-19.49	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	372.29	487.29	0.00	0.00	73181600	29-11-2017	3007415241	9.00	0.00	9.00	KM	487.29	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	575.00	552.00	372.29	467.80	197281	0.00		1.000		SOUTH-2	0.00	MD Truck	84.20	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	IZ300294	Black  Seal Gasket maker big	Girimuttu Poultry Farm		"1,296.02"	"1,296.02"	-4.00	-45.76	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	874.06	"1,144.08"	0.00	0.00	32141000	29-11-2017	3007415241	9.00	0.00	9.00	KM	572.04	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	675.00	"1,296.02"	437.03	"1,098.32"	197281	0.00		2.000		SOUTH-2	0.00	MD Truck	197.70	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	IA200815	LOCK RING-SMD	Girimuttu Poultry Farm		67.21	67.21	-4.00	-2.37	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	45.32	59.32	0.00	0.00	73182910	29-11-2017	3007415241	9.00	0.00	9.00	KM	59.32	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	70.00	67.21	45.32	56.95	197281	0.00		1.000		SOUTH-2	0.00	MD Truck	10.26	0.00	0.00	Onsite		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Spares	MF140487	BOLT FLANGE (12X1.25X35)	Girimuttu Poultry Farm		144.01	144.01	-4.00	-5.09	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	97.14	127.14	0.00	0.00	73181500	29-11-2017	3007415241	9.00	0.00	9.00	KM	21.19	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	25.00	144.01	16.19	122.05	197281	0.00		6.000		SOUTH-2	0.00	MD Truck	21.96	0.00	0.00	Onsite		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IB002689	BRAKE MASTER CYLINDER	Girimuttu Poultry Farm		"3,201.61"	"3,201.61"	-4.00	-104.22	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	"1,938.47"	"2,605.47"	0.00	0.00	87089900	14-05-2016	3007419218	14.00	0.00	14.00	KM	"2,605.47"	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"3,335.00"	"3,201.61"	"1,938.47"	"2,501.25"	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	700.36	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	MT321741	"PAD,PEDAL"	Girimuttu Poultry Farm		62.41	62.41	-4.00	-2.03	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	37.78	50.78	0.00	0.00	87089900	14-05-2016	3007419218	14.00	0.00	14.00	KM	50.78	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	65.00	62.41	37.78	48.75	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	13.66	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	Girimuttu Poultry Farm		"1,560.00"	"1,560.00"	-4.00	-55.08	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	"1,052.12"	"1,377.12"	0.00	0.00	73181500	14-05-2016	3007419218	9.00	0.00	9.00	KM	"1,377.12"	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"1,625.00"	"1,560.00"	"1,052.12"	"1,322.04"	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	237.96	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IT200089	WC ASSY RR RH (WOBS)	Girimuttu Poultry Farm		"1,309.44"	"1,309.44"	-4.00	-42.63	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	792.83	"1,065.63"	0.00	0.00	87089900	14-05-2016	3007419218	14.00	0.00	14.00	KM	"1,065.63"	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"1,364.00"	"1,309.44"	792.83	"1,023.00"	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	286.44	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IA300477	BRAKE DRUM 10.90 (LCV)	Girimuttu Poultry Farm		"9,916.80"	"9,916.80"	-4.00	-322.81	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	"6,004.31"	"8,070.31"	0.00	0.00	87089900	14-05-2016	3007419218	14.00	0.00	14.00	KM	"8,070.31"	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"10,330.00"	"9,916.80"	"6,004.31"	"7,747.50"	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	"2,169.30"	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Labor Value	0114351111	BR.MASTER CYL.ASSY..OVERHAUL	Girimuttu Poultry Farm		"1,090.88"	"1,090.88"	-4.00	-38.52	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	963.00	0.00	0.00	998714	14-05-2016	3007419218	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	"1,090.88"	0.00	924.48	299627	0.00		1.800		SOUTH-2	0.00	LD Truck	166.40	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Lubricant	IM301276L	Eicher Premium Plus Grease	Girimuttu Poultry Farm		710.21	710.21	-4.00	-25.08	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	626.95	0.00	0.00	27101990	14-05-2016	3007419218	9.00	0.00	9.00	KM	626.95	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"1,23,300.00"	710.21	0.00	601.87	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	108.34	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IZ300293	Black Seal Gasket maker small	Girimuttu Poultry Farm		163.21	163.21	-4.00	-5.76	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	110.07	144.07	0.00	0.00	32141000	14-05-2016	3007419218	9.00	0.00	9.00	KM	144.07	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	170.00	163.21	110.07	138.31	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	24.90	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Girimuttu Poultry Farm		249.61	249.61	-4.00	-8.81	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	168.34	220.34	0.00	0.00	84879000	14-05-2016	3007419218	9.00	0.00	9.00	KM	110.17	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	130.00	249.61	84.17	211.53	299627	0.00		2.000		SOUTH-2	0.00	LD Truck	38.08	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Girimuttu Poultry Farm		393.60	393.60	-4.00	-13.90	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	265.46	347.46	0.00	0.00	84879000	14-05-2016	3007419218	9.00	0.00	9.00	KM	173.73	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	205.00	393.60	132.73	333.56	299627	0.00		2.000		SOUTH-2	0.00	LD Truck	60.04	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IC358363	BRAKE LINING (320X110)	Girimuttu Poultry Farm		"1,060.80"	"1,060.80"	-4.00	-37.46	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	715.44	936.44	0.00	0.00	68138100	14-05-2016	3007419218	9.00	0.00	9.00	KM	936.44	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"1,105.00"	"1,060.80"	715.44	898.98	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	161.82	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IB002352	WC KIT RR LH / RR RH	Girimuttu Poultry Farm		892.83	892.83	-4.00	-31.53	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	602.16	788.16	0.00	0.00	40169390	14-05-2016	3007419218	9.00	0.00	9.00	KM	131.36	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	155.00	892.83	100.36	756.63	299627	0.00		6.000		SOUTH-2	0.00	LD Truck	136.20	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Girimuttu Poultry Farm		326.39	326.39	-4.00	-11.53	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	220.14	288.14	0.00	0.00	40169390	14-05-2016	3007419218	9.00	0.00	9.00	KM	144.07	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	170.00	326.39	110.07	276.61	299627	0.00		2.000		SOUTH-2	0.00	LD Truck	49.78	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	Girimuttu Poultry Farm		848.46	848.46	-4.00	-29.96	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	749.00	0.00	0.00	998714	14-05-2016	3007419218	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	848.46	0.00	719.04	299627	0.00		1.400		SOUTH-2	0.00	LD Truck	129.42	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	Girimuttu Poultry Farm		"1,939.36"	"1,939.36"	-4.00	-68.48	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	"1,712.00"	0.00	0.00	998714	14-05-2016	3007419218	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	"1,939.36"	0.00	"1,643.52"	299627	0.00		3.200		SOUTH-2	0.00	LD Truck	295.84	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	Girimuttu Poultry Farm		"1,818.14"	"1,818.14"	-4.00	-64.20	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	"1,605.00"	0.00	0.00	998714	14-05-2016	3007419218	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	"1,818.14"	0.00	"1,540.80"	299627	0.00		3.000		SOUTH-2	0.00	LD Truck	277.34	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Misc. Labor	0117999999	BATTERY CHARGING/INSPECTION CHARGES	MOHAMMED SHAFI		757.56	757.56	-4.00	-26.75	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	668.75	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	757.56	0.00	642.00	395504	0.00		1.250		SOUTH-2	0.00	MD Truck	115.56	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Labor Value	0102543010	BATTERY ..REPLACEMENT	MOHAMMED SHAFI		242.42	242.42	-4.00	-8.56	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	214.00	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	242.42	0.00	205.44	395504	0.00		0.400		SOUTH-2	0.00	MD Truck	36.98	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	MOHAMMED SHAFI		"1,381.79"	"1,381.79"	-4.00	-48.79	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	"1,219.80"	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	"1,381.79"	0.00	"1,171.01"	395504	0.00		2.280		SOUTH-2	0.00	MD Truck	210.78	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	MOHAMMED SHAFI		606.04	606.04	-4.00	-21.40	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	535.00	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	606.04	0.00	513.60	395504	0.00		1.000		SOUTH-2	0.00	MD Truck	92.44	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Spares	ID366429	BUNCH SCR COOLING LINES	MOHAMMED SHAFI		"5,366.40"	"5,366.40"	-4.00	-189.49	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	"3,619.29"	"4,737.29"	0.00	0.00	39173100	17-11-2020	3007439511	9.00	0.00	9.00	KM	"4,737.29"	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	"5,590.00"	"5,366.40"	"3,619.29"	"4,547.80"	395504	0.00		1.000		SOUTH-2	0.00	MD Truck	818.60	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Spares	IA205305	DRAIN PLUG	MOHAMMED SHAFI		998.40	998.40	-4.00	-32.50	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	604.50	812.50	0.00	0.00	87089900	17-11-2020	3007439511	14.00	0.00	14.00	KM	406.25	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	520.00	998.40	302.25	780.00	395504	0.00		2.000		SOUTH-2	0.00	MD Truck	218.40	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Misc. Labor	0117140099	BUNCH SCR COOLING LINE REPLACEMENT	MOHAMMED SHAFI		"1,515.12"	"1,515.12"	-4.00	-53.50	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	"1,337.50"	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	"1,515.12"	0.00	"1,284.00"	395504	0.00		2.500		SOUTH-2	0.00	MD Truck	231.12	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Misc. Labor	0117350099	DUAL BRAKE VALVE REPAIR/SENT CHARGES	MOHAMMED SHAFI		"1,545.42"	"1,545.42"	-4.00	-54.57	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	"1,364.25"	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	"1,545.42"	0.00	"1,309.68"	395504	0.00		2.550		SOUTH-2	0.00	MD Truck	235.74	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	MOHAMMED SHAFI		545.44	545.44	-4.00	-19.26	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	481.50	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	545.44	0.00	462.24	395504	0.00		0.900		SOUTH-2	0.00	MD Truck	83.20	0.00	0.00	Running Repair		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Outside Labor	0117444449	AIR LEAK INSPECTION/ DRAIN NUT REPLACE..	MOHAMMED SHAFI		274.70	274.70	-4.00	-9.70	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	242.50	0.00	0.00	998714	17-11-2020	3007439511	9.00	0.00	9.00	KM	0.00		Pro 2110 G CBC 17FT BS6 PS NGB 7S	485.00	274.70	0.00	232.80	395504	0.00		0.500		SOUTH-2	0.00	MD Truck	41.90	0.00	0.00	Running Repair		
4008534819	14-08-2025	3786122501006	14-08-2025	TN28BH9652	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	SHASRIYA TRANSPORTS		"1,515.12"	"1,515.12"	-4.00	-53.50	2008306858	14-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	14:38:24	0.00	"1,337.50"	0.00	0.00	998714	27-09-2022	3007440791	0.00	18.00	0.00	KM	0.00	AVINASH A	Pro 2110 L HSD 24FT BS6 NGB R 6S	535.00	"1,515.12"	0.00	"1,284.00"	384053	0.00		2.500		SOUTH-2	0.00	MD Truck	231.12	0.00	0.00	Running Repair		
4008534819	14-08-2025	3786122501006	14-08-2025	TN28BH9652	Spares	ID348618	RADIATORASSEMBLY	SHASRIYA TRANSPORTS		"11,203.20"	"11,203.20"	-4.00	-364.69	2008306858	14-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	14:38:24	"6,783.19"	"9,117.19"	0.00	0.00	87089900	27-09-2022	3007440791	0.00	28.00	0.00	KM	"9,117.19"	AVINASH A	Pro 2110 L HSD 24FT BS6 NGB R 6S	"11,670.00"	"11,203.20"	"6,783.19"	"8,752.50"	384053	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,450.70"	0.00	0.00	Running Repair		
4008534819	14-08-2025	3786122501006	14-08-2025	TN28BH9652	Spares	MF660064	GASKET(12)	SHASRIYA TRANSPORTS		124.80	124.80	-4.00	-4.06	2008306858	14-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	14:38:24	75.56	101.56	0.00	0.00	87081090	27-09-2022	3007440791	0.00	28.00	0.00	KM	50.78	AVINASH A	Pro 2110 L HSD 24FT BS6 NGB R 6S	65.00	124.80	37.78	97.50	384053	0.00		2.000		SOUTH-2	0.00	MD Truck	27.30	0.00	0.00	Running Repair		
4008534819	14-08-2025	3786122501006	14-08-2025	TN28BH9652	Misc. Labor	0117350099	ALLL WHEEL BRAKE ADJUSTMENT...	SHASRIYA TRANSPORTS		242.42	242.42	-4.00	-8.56	2008306858	14-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	14:38:24	0.00	214.00	0.00	0.00	998714	27-09-2022	3007440791	0.00	18.00	0.00	KM	0.00	AVINASH A	Pro 2110 L HSD 24FT BS6 NGB R 6S	535.00	242.42	0.00	205.44	384053	0.00		0.400		SOUTH-2	0.00	MD Truck	36.98	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	IM300996	Kit Clutch Cover & disc assembly	SHRI GUDE MAHALINGESHWARA HUME PIPE		"11,515.21"	"11,515.21"	-4.00	-374.84	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	"6,972.09"	"9,371.09"	0.00	0.00	87089300	05-06-2016	3007474395	14.00	0.00	14.00	KM	"9,371.09"	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	"11,995.00"	"11,515.21"	"6,972.09"	"8,996.25"	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,518.96"	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	SHRI GUDE MAHALINGESHWARA HUME PIPE		"2,342.41"	"2,342.41"	-4.00	-82.71	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	"1,579.80"	"2,067.80"	0.00	0.00	84828000	05-06-2016	3007474395	9.00	0.00	9.00	KM	"2,067.80"	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	"2,440.00"	"2,342.41"	"1,579.80"	"1,985.09"	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	357.32	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	ID205080	BEARING BALL	SHRI GUDE MAHALINGESHWARA HUME PIPE		542.40	542.40	-4.00	-19.15	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	365.81	478.81	0.00	0.00	84821011	05-06-2016	3007474395	9.00	0.00	9.00	KM	478.81	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	565.00	542.40	365.81	459.66	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	82.74	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	SHRI GUDE MAHALINGESHWARA HUME PIPE		628.80	628.80	-4.00	-22.20	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	424.08	555.08	0.00	0.00	85122010	05-06-2016	3007474395	9.00	0.00	9.00	KM	555.08	SANDESH K	Pro 1110 G CBC PS BS3 NGB 17FT PRM	655.00	628.80	424.08	532.88	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	95.92	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	SHRI GUDE MAHALINGESHWARA HUME PIPE		691.20	691.20	-4.00	-22.50	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	418.50	562.50	0.00	0.00	87089900	05-06-2016	3007474395	14.00	0.00	14.00	KM	562.50	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	720.00	691.20	418.50	540.00	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	151.20	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	SHRI GUDE MAHALINGESHWARA HUME PIPE		182.40	182.40	-4.00	-6.44	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	123.02	161.02	0.00	0.00	40169990	05-06-2016	3007474395	9.00	0.00	9.00	KM	161.02	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	190.00	182.40	123.02	154.58	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	27.82	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	IA329978	PLASTIC CLIP.	SHRI GUDE MAHALINGESHWARA HUME PIPE		76.82	76.82	-4.00	-2.50	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	46.52	62.52	0.00	0.00	87089900	05-06-2016	3007474395	14.00	0.00	14.00	KM	15.63	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	20.00	76.82	11.63	60.02	203599	0.00		4.000		SOUTH-2	0.00	MD Truck	16.80	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	ID303245	CLAMP	SHRI GUDE MAHALINGESHWARA HUME PIPE		201.60	201.60	-4.00	-6.56	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	122.06	164.06	0.00	0.00	87089900	05-06-2016	3007474395	14.00	0.00	14.00	KM	164.06	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	210.00	201.60	122.06	157.50	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	44.10	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	IZ300293	Black Seal Gasket maker small	SHRI GUDE MAHALINGESHWARA HUME PIPE		163.21	163.21	-4.00	-5.76	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	110.07	144.07	0.00	0.00	32141000	05-06-2016	3007474395	9.00	0.00	9.00	KM	144.07	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	170.00	163.21	110.07	138.31	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	24.90	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	MF140464	BOLT FLANGE (10X35)	SHRI GUDE MAHALINGESHWARA HUME PIPE		153.62	153.62	-4.00	-5.42	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	103.60	135.60	0.00	0.00	73181500	05-06-2016	3007474395	9.00	0.00	9.00	KM	67.80	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	80.00	153.62	51.80	130.18	203599	0.00		2.000		SOUTH-2	0.00	MD Truck	23.44	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	SHRI GUDE MAHALINGESHWARA HUME PIPE		"1,315.20"	"1,315.20"	-4.00	-42.81	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	796.31	"1,070.31"	0.00	0.00	87081090	05-06-2016	3007474395	14.00	0.00	14.00	KM	"1,070.31"	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	"1,370.00"	"1,315.20"	796.31	"1,027.50"	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	287.70	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Labor Value	0101110058	OIL TOP UP ENGINE OIL	Sanjeeva Pai		181.82	181.82	-4.00	-6.42						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	160.50	0.00	0.00	998714	21-02-2015	3007487495	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	535.00	181.82	0.00	154.08	466375	0.00		0.300		SOUTH-2	0.00	LD Truck	27.74	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Sanjeeva Pai		514.57	514.57	-4.00	-18.17						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	454.24	0.00	0.00	27101972	21-02-2015	3007487495	9.00	0.00	9.00	KM	227.12	AVINASH A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	268.00	514.57	0.00	436.07	466375	0.00		2.000		SOUTH-2	0.00	LD Truck	78.50	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Local Parts	LP162516	RIVET	Sanjeeva Pai	Monsoon campaign - 3786	294.92	294.92	-4.00	-9.60				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	240.00	0.00	0.00	87089900	21-02-2015	3007487495	14.00	0.00	14.00	KM	10.00	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	0.00	294.92	0.00	230.40	466375	0.00		24.000		SOUTH-2	0.00	LD Truck	64.52	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Local Parts	LP3770088	BRAKE LINING STD A/B	Sanjeeva Pai	Monsoon campaign - 3786	"1,200.54"	"1,200.54"	-4.00	-39.08				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	977.00	0.00	0.00	87089900	21-02-2015	3007487495	14.00	0.00	14.00	KM	"1,954.00"	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	0.00	"1,200.54"	0.00	937.92	466375	0.00		0.500		SOUTH-2	0.00	LD Truck	262.62	0.00	0.00	Running Repair		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Misc. Labor	0117160099	HEAD LIGHT WIRING REPAIR CHARGES	Sanjeeva Pai		303.02	303.02	-4.00	-10.70						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	267.50	0.00	0.00	998714	21-02-2015	3007487495	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 1095XP E HSD AB PS BS3 NGB PRM*	535.00	303.02	0.00	256.80	466375	0.00		0.500		SOUTH-2	0.00	LD Truck	46.22	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		606.04	606.04	-4.00	-21.40	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	535.00	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	606.04	0.00	513.60	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	92.44	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		787.86	787.86	-4.00	-27.82	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	695.50	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	787.86	0.00	667.68	9052	0.00		1.300		SOUTH-2	0.00	HD  Truck	120.18	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Misc. Labor	0117130099	FUEL INJECTOR TESTING/SERVICING/SENT	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"7,508.94"	"7,508.94"	-4.00	-265.15	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"6,628.65"	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	"7,508.94"	0.00	"6,363.50"	9052	0.00		12.390		SOUTH-2	0.00	HD  Truck	"1,145.44"	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Misc. Labor	0117270099	Rear axle repair/welding/ sent charges	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"4,121.12"	"4,121.12"	-4.00	-145.52	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"3,638.00"	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	"4,121.12"	0.00	"3,492.48"	9052	0.00		6.800		SOUTH-2	0.00	HD  Truck	628.64	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Misc. Labor	0117250099	JOINT CROSS TURNING/SEATING/SENT CHARGES	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"2,145.40"	"2,145.40"	-4.00	-75.76	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"1,893.90"	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	"2,145.40"	0.00	"1,818.14"	9052	0.00		3.540		SOUTH-2	0.00	HD  Truck	327.26	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"1,555.21"	"1,555.21"	-4.00	-50.63	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	941.62	"1,265.64"	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	632.82	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	810.00	"1,555.21"	470.81	"1,215.01"	9052	0.00		2.000		SOUTH-2	0.00	HD  Truck	340.20	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IF000462	BEARING REAR WHEEL HUB INNER (30.25)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"3,360.00"	"3,360.00"	-4.00	-118.64	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	"2,266.10"	"2,966.10"	0.00	0.00	84822012	28-07-2017	3007498807	9.00	0.00	9.00	H	"2,966.10"	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	"3,500.00"	"3,360.00"	"2,266.10"	"2,847.46"	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	512.54	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		528.00	528.00	-4.00	-18.64	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	356.10	466.10	0.00	0.00	40169330	28-07-2017	3007498807	9.00	0.00	9.00	H	233.05	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	275.00	528.00	178.05	447.46	9052	0.00		2.000		SOUTH-2	0.00	HD  Truck	80.54	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		460.81	460.81	-4.00	-16.27	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	310.78	406.78	0.00	0.00	40169330	28-07-2017	3007498807	9.00	0.00	9.00	H	203.39	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	240.00	460.81	155.39	390.51	9052	0.00		2.000		SOUTH-2	0.00	HD  Truck	70.30	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IZ300294	Black  Seal Gasket maker big	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		647.99	647.99	-4.00	-22.88	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	437.03	572.03	0.00	0.00	32141000	28-07-2017	3007498807	9.00	0.00	9.00	H	572.03	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	675.00	647.99	437.03	549.15	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	98.84	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"7,575.60"	"7,575.60"	-4.00	-267.50	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"6,687.50"	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	"7,575.60"	0.00	"6,420.00"	9052	0.00		12.500		SOUTH-2	0.00	HD  Truck	"1,155.60"	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0101134140	INJECTOR SLEEVE . REPLACEMENT	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"1,260.59"	"1,260.59"	-4.00	-44.51	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"1,112.80"	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	"1,260.59"	0.00	"1,068.29"	9052	0.00		2.080		SOUTH-2	0.00	HD  Truck	192.30	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		235.20	235.20	-4.00	-8.30	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	158.62	207.62	0.00	0.00	73181500	28-07-2017	3007498807	9.00	0.00	9.00	H	29.66	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	35.00	235.20	22.66	199.32	9052	0.00		7.000		SOUTH-2	0.00	HD  Truck	35.88	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		848.46	848.46	-4.00	-29.96	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	749.00	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	848.46	0.00	719.04	9052	0.00		1.400		SOUTH-2	0.00	HD  Truck	129.42	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		969.68	969.68	-4.00	-34.24	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	856.00	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	969.68	0.00	821.76	9052	0.00		1.600		SOUTH-2	0.00	HD  Truck	147.92	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		606.04	606.04	-4.00	-21.40	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	535.00	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	606.04	0.00	513.60	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	92.44	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		606.04	606.04	-4.00	-21.40	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	535.00	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	606.04	0.00	513.60	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	92.44	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"2,121.16"	"2,121.16"	-4.00	-74.90	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"1,872.50"	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	"2,121.16"	0.00	"1,797.60"	9052	0.00		3.500		SOUTH-2	0.00	HD  Truck	323.56	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"1,818.14"	"1,818.14"	-4.00	-64.20	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"1,605.00"	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	"1,818.14"	0.00	"1,540.80"	9052	0.00		3.000		SOUTH-2	0.00	HD  Truck	277.34	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Lubricant	IM301276L	Eicher Premium Plus Grease	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"2,604.09"	"2,604.09"	-4.00	-91.95	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"2,298.80"	0.00	0.00	27101990	28-07-2017	3007498807	9.00	0.00	9.00	H	574.70	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	"1,23,300.00"	"2,604.09"	0.00	"2,206.85"	9052	0.00		4.000		SOUTH-2	0.00	HD  Truck	397.24	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		606.04	606.04	-4.00	-21.40	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	535.00	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	606.04	0.00	513.60	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	92.44	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Labor Value	0106252010	PROPELLER  SHAFT ASSY REPLACEMENT	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		484.84	484.84	-4.00	-17.12	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	428.00	0.00	0.00	998714	28-07-2017	3007498807	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	535.00	484.84	0.00	410.88	9052	0.00		0.800		SOUTH-2	0.00	HD  Truck	73.96	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	ID340847	REAR CLUTCH TUBE	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"1,291.20"	"1,291.20"	-4.00	-45.59	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	870.83	"1,139.83"	0.00	0.00	39173100	28-07-2017	3007498807	9.00	0.00	9.00	H	"1,139.83"	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	"1,345.00"	"1,291.20"	870.83	"1,094.24"	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	196.96	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	ID348273	"TUBE ASSM,CLUTCHMASTER CYL."	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		350.41	350.41	-4.00	-12.37	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	236.32	309.32	0.00	0.00	39173100	28-07-2017	3007498807	9.00	0.00	9.00	H	309.32	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	365.00	350.41	236.32	296.95	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	53.46	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	ID341126	"UNIT PACK, 2040L, RELUBE UNIT PACK"	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"12,374.41"	"12,374.41"	-4.00	-402.81	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	"7,492.32"	"10,070.32"	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	"5,035.16"	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	"6,445.00"	"12,374.41"	"3,746.16"	"9,667.51"	9052	0.00		2.000		SOUTH-2	0.00	HD  Truck	"2,706.90"	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		388.81	388.81	-4.00	-12.66	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	235.41	316.41	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	316.41	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	405.00	388.81	235.41	303.75	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	85.06	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IA346802	TIE ROD LH	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"1,742.41"	"1,742.41"	-4.00	-56.72	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	"1,054.97"	"1,417.97"	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	"1,417.97"	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	"1,815.00"	"1,742.41"	"1,054.97"	"1,361.25"	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	381.16	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IA339983	DRAGLINK THREADED END ASSY	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"1,411.20"	"1,411.20"	-4.00	-45.94	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	854.44	"1,148.44"	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	"1,148.44"	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	"1,470.00"	"1,411.20"	854.44	"1,102.50"	9052	0.00		1.000		SOUTH-2	0.00	HD  Truck	308.70	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	MF472086	PIN SPLIT 4X35	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		307.21	307.21	-4.00	-10.85	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	207.20	271.20	0.00	0.00	73182400	28-07-2017	3007498807	9.00	0.00	9.00	H	67.80	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	80.00	307.21	51.80	260.35	9052	0.00		4.000		SOUTH-2	0.00	HD  Truck	46.86	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		307.21	307.21	-4.00	-10.85	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	207.18	271.20	0.00	0.00	84879000	28-07-2017	3007498807	9.00	0.00	9.00	H	135.60	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	160.00	307.21	103.59	260.35	9052	0.00		2.000		SOUTH-2	0.00	HD  Truck	46.86	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	ID310031	O RING NOZZLE	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		691.23	691.23	-4.00	-24.41	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	466.20	610.20	0.00	0.00	40169330	28-07-2017	3007498807	9.00	0.00	9.00	H	67.80	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	80.00	691.23	51.80	585.79	9052	0.00		9.000		SOUTH-2	0.00	HD  Truck	105.44	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	ID310032	O RING CONNECTOR	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		230.40	230.40	-4.00	-8.14	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	155.40	203.40	0.00	0.00	40169330	28-07-2017	3007498807	9.00	0.00	9.00	H	67.80	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	80.00	230.40	51.80	195.26	9052	0.00		3.000		SOUTH-2	0.00	HD  Truck	35.14	0.00	0.00	Running Repair		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Misc. Labor	0117999999	General checkup/Electrical checkup	MOHAMMED SHAFI		606.04	606.04	-4.00	-21.40						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	535.00	0.00	0.00	998714	17-11-2020	3007508531	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	606.04	0.00	513.60	481314	0.00		1.000		SOUTH-2	0.00	MD Truck	92.44	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Labor Value	0101122034	ENGINE OIL REPLACEMENT	MOHAMMED SHAFI		303.02	303.02	-4.00	-10.70						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	267.50	0.00	0.00	998714	17-11-2020	3007508531	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	303.02	0.00	256.80	481314	0.00		0.500		SOUTH-2	0.00	MD Truck	46.22	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	MOHAMMED SHAFI		333.32	333.32	-4.00	-11.77						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	294.25	0.00	0.00	998714	17-11-2020	3007508531	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	333.32	0.00	282.48	481314	0.00		0.550		SOUTH-2	0.00	MD Truck	50.84	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	MOHAMMED SHAFI		272.72	272.72	-4.00	-9.63						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	240.75	0.00	0.00	998714	17-11-2020	3007508531	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	272.72	0.00	231.12	481314	0.00		0.450		SOUTH-2	0.00	MD Truck	41.60	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	MOHAMMED SHAFI		242.42	242.42	-4.00	-8.56						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	214.00	0.00	0.00	998714	17-11-2020	3007508531	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	242.42	0.00	205.44	481314	0.00		0.400		SOUTH-2	0.00	MD Truck	36.98	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	MOHAMMED SHAFI		181.82	181.82	-4.00	-6.42						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	160.50	0.00	0.00	998714	17-11-2020	3007508531	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	181.82	0.00	154.08	481314	0.00		0.300		SOUTH-2	0.00	MD Truck	27.74	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Spares	ID378974	combo oil filter	MOHAMMED SHAFI		"2,491.20"	"2,491.20"	-4.00	-87.97						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	"1,680.15"	"2,199.15"	0.00	0.00	84212300	17-11-2020	3007508531	9.00	0.00	9.00	KM	"2,199.15"	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	"2,595.00"	"2,491.20"	"1,680.15"	"2,111.18"	481314	0.00		1.000		SOUTH-2	0.00	MD Truck	380.02	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Spares	ID370657	FILTER SPIN ON	MOHAMMED SHAFI		"1,377.60"	"1,377.60"	-4.00	-48.64						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	929.10	"1,216.10"	0.00	0.00	90328990	17-11-2020	3007508531	9.00	0.00	9.00	KM	"1,216.10"	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	"1,435.00"	"1,377.60"	929.10	"1,167.46"	481314	0.00		1.000		SOUTH-2	0.00	MD Truck	210.14	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Spares	ID377754	FILTER INSERT	MOHAMMED SHAFI		700.79	700.79	-4.00	-24.75						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	472.64	618.64	0.00	0.00	84212900	17-11-2020	3007508531	9.00	0.00	9.00	KM	618.64	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	730.00	700.79	472.64	593.89	481314	0.00		1.000		SOUTH-2	0.00	MD Truck	106.90	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Spares	ID334315	MAIN FILTER KIT	MOHAMMED SHAFI		"1,708.79"	"1,708.79"	-4.00	-60.34						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	"1,152.47"	"1,508.47"	0.00	0.00	84212300	17-11-2020	3007508531	9.00	0.00	9.00	KM	"1,508.47"	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	"1,780.00"	"1,708.79"	"1,152.47"	"1,448.13"	481314	0.00		1.000		SOUTH-2	0.00	MD Truck	260.66	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	MOHAMMED SHAFI		"2,947.20"	"2,947.20"	-4.00	-104.07						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	"1,987.69"	"2,601.69"	0.00	0.00	48239090	17-11-2020	3007508531	9.00	0.00	9.00	KM	"2,601.69"	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	"3,070.00"	"2,947.20"	"1,987.69"	"2,497.62"	481314	0.00		1.000		SOUTH-2	0.00	MD Truck	449.58	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	MOHAMMED SHAFI		"4,203.81"	"4,203.81"	-4.00	-148.44						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	"3,710.99"	0.00	0.00	27101972	17-11-2020	3007508531	9.00	0.00	9.00	KM	255.93	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	302.00	"4,203.81"	0.00	"3,562.55"	481314	0.00		14.500		SOUTH-2	0.00	MD Truck	641.26	0.00	0.00	Preventive Maintenance		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	MOHAMMED SHAFI		"1,151.50"	"1,151.50"	-4.00	-40.66						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	"1,016.50"	0.00	0.00	998714	17-11-2020	3007508531	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	535.00	"1,151.50"	0.00	975.84	481314	0.00		1.900		SOUTH-2	0.00	MD Truck	175.66	0.00	0.00	Preventive Maintenance		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		57.59	57.59	-3.99	-2.03	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	38.84	50.84	0.00	0.00	73181500	28-07-2017	3007498807	9.00	0.00	9.00	H	12.71	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	15.00	57.59	9.71	48.81	9052	0.00		4.000		SOUTH-2	0.00	HD  Truck	8.78	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MF434105	NUT FL. M10x1.25	NOORI ICE PLANT AND COLD STORAGE		38.82	38.82	-3.01	-1.02	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	25.88	33.92	0.00	0.00	73181600	13-09-2019	3007440599	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	10.00	38.82	6.47	32.90	463484	0.00		4.000		SOUTH-2	0.00	LD Truck	5.92	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MF140460	BOLT M10x1.25x25	NOORI ICE PLANT AND COLD STORAGE		38.80	38.80	-3.01	-1.02	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	25.90	33.90	0.00	0.00	73181500	13-09-2019	3007440599	9.00	0.00	9.00	KM	16.95	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	20.00	38.80	12.95	32.88	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	5.92	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MF472103	SPLIT PIN (5X45)	NOORI ICE PLANT AND COLD STORAGE		19.41	19.41	-3.01	-0.51	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	12.94	16.96	0.00	0.00	73182400	13-09-2019	3007440599	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	10.00	19.41	6.47	16.45	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	2.96	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0101888880	Advance Diagnostic Labor	NOORI ICE PLANT AND COLD STORAGE		398.04	398.04	-3.00	-10.43	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	347.75	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1095XP E FSD BS4NG NGB PRM	535.00	398.04	0.00	337.32	463484	0.00		0.650		SOUTH-2	0.00	LD Truck	60.72	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	IA301590	ASSY STEERING GEAR LCV MII - P/S (RANE)	NOORI ICE PLANT AND COLD STORAGE		"43,650.00"	"43,650.00"	-3.00	"-1,054.69"	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	"26,156.25"	"35,156.25"	0.00	0.00	87089900	13-09-2019	3007440599	14.00	0.00	14.00	KM	"35,156.25"	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	"45,000.00"	"43,650.00"	"26,156.25"	"34,101.56"	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	"9,548.44"	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	NOORI ICE PLANT AND COLD STORAGE		734.84	734.84	-3.00	-19.26	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	642.00	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	734.84	0.00	622.74	463484	0.00		1.200		SOUTH-2	0.00	LD Truck	112.10	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	NOORI ICE PLANT AND COLD STORAGE		"2,143.26"	"2,143.26"	-3.00	-56.18	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"1,872.50"	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	"2,143.26"	0.00	"1,816.32"	463484	0.00		3.500		SOUTH-2	0.00	LD Truck	326.94	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MF660068	GASKET (20)	NOORI ICE PLANT AND COLD STORAGE		252.23	252.23	-3.00	-6.61	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	168.32	220.36	0.00	0.00	74152100	13-09-2019	3007440599	9.00	0.00	9.00	KM	55.09	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	65.00	252.23	42.08	213.75	463484	0.00		4.000		SOUTH-2	0.00	LD Truck	38.48	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Lubricant	IM301277L	Eicher Mile Max Steering Oil	NOORI ICE PLANT AND COLD STORAGE		368.59	368.59	-3.00	-9.66	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	322.03	0.00	0.00	27101990	13-09-2019	3007440599	9.00	0.00	9.00	KM	322.03	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	380.00	368.59	0.00	312.37	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	56.22	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	NOORI ICE PLANT AND COLD STORAGE		"1,224.72"	"1,224.72"	-3.00	-32.10	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"1,070.00"	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	"1,224.72"	0.00	"1,037.90"	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	186.82	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Outside Labor	0117444449	ELECTRICAL WIRING INSPECTION	NOORI ICE PLANT AND COLD STORAGE		"1,110.26"	"1,110.26"	-3.00	-29.10	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	970.00	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00		Pro1095XP E FSD BS4NG NGB PRM	485.00	"1,110.26"	0.00	940.90	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	169.36	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	NOORI ICE PLANT AND COLD STORAGE		"2,816.87"	"2,816.87"	-3.00	-73.83	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"2,461.00"	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	"2,816.87"	0.00	"2,387.17"	463484	0.00		4.600		SOUTH-2	0.00	LD Truck	429.70	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	ID322656	HEAD ASSY FILTER	NOORI ICE PLANT AND COLD STORAGE		"2,541.41"	"2,541.41"	-3.00	-66.61	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	"1,696.34"	"2,220.34"	0.00	0.00	84212900	13-09-2019	3007440599	9.00	0.00	9.00	KM	"2,220.34"	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	"2,620.00"	"2,541.41"	"1,696.34"	"2,153.73"	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	387.68	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	NOORI ICE PLANT AND COLD STORAGE		218.26	218.26	-3.00	-5.72	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	145.68	190.68	0.00	0.00	84219900	13-09-2019	3007440599	9.00	0.00	9.00	KM	190.68	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	225.00	218.26	145.68	184.96	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	33.30	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	ID301124	ENGINE MONUNT ASSY 1516	NOORI ICE PLANT AND COLD STORAGE		"3,133.10"	"3,133.10"	-3.00	-75.70	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	"1,877.44"	"2,523.44"	0.00	0.00	87081090	13-09-2019	3007440599	14.00	0.00	14.00	KM	"1,261.72"	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	"1,615.00"	"3,133.10"	938.72	"2,447.74"	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	685.36	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	NOORI ICE PLANT AND COLD STORAGE		48.51	48.51	-3.00	-1.27	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	32.38	42.38	0.00	0.00	73181500	13-09-2019	3007440599	9.00	0.00	9.00	KM	21.19	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	25.00	48.51	16.19	41.11	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	7.40	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	NOORI ICE PLANT AND COLD STORAGE		259.97	259.97	-3.00	-6.81	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	227.12	0.00	0.00	27101972	13-09-2019	3007440599	9.00	0.00	9.00	KM	227.12	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	268.00	259.97	0.00	220.31	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	39.66	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MD008784	CAP OIL FILLER	NOORI ICE PLANT AND COLD STORAGE		145.49	145.49	-3.00	-3.52	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	87.19	117.19	0.00	0.00	87089900	13-09-2019	3007440599	14.00	0.00	14.00	KM	117.19	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	150.00	145.49	87.19	113.67	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	31.82	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MW029715	"PIN LOCK,FRONT AXLE"	NOORI ICE PLANT AND COLD STORAGE		320.11	320.11	-3.00	-7.73	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	191.82	257.82	0.00	0.00	87089900	13-09-2019	3007440599	14.00	0.00	14.00	KM	128.91	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	165.00	320.11	95.91	250.09	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	70.02	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0101110058	OIL TOP UP ENGINE OIL	NOORI ICE PLANT AND COLD STORAGE		183.70	183.70	-3.00	-4.82	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	160.50	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	183.70	0.00	155.68	463484	0.00		0.300		SOUTH-2	0.00	LD Truck	28.02	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	NOORI ICE PLANT AND COLD STORAGE		918.54	918.54	-3.00	-24.08	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	802.50	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	918.54	0.00	778.42	463484	0.00		1.500		SOUTH-2	0.00	LD Truck	140.12	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	NOORI ICE PLANT AND COLD STORAGE		"1,194.11"	"1,194.11"	-3.00	-31.30	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"1,043.25"	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	"1,194.11"	0.00	"1,011.95"	463484	0.00		1.950		SOUTH-2	0.00	LD Truck	182.16	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	NOORI ICE PLANT AND COLD STORAGE		612.37	612.37	-3.00	-16.05	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	535.00	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	612.37	0.00	518.95	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	93.42	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	NOORI ICE PLANT AND COLD STORAGE		"1,469.66"	"1,469.66"	-3.00	-38.52	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"1,284.00"	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	"1,469.66"	0.00	"1,245.48"	463484	0.00		2.400		SOUTH-2	0.00	LD Truck	224.18	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MF130623	HEX BOLT M14X1.5X35 (7T)	NOORI ICE PLANT AND COLD STORAGE		29.10	29.10	-2.99	-0.76	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	19.42	25.42	0.00	0.00	73181500	13-09-2019	3007440599	9.00	0.00	9.00	KM	25.42	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	30.00	29.10	19.42	24.66	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	4.44	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	MF140207	BOLT M6x1.0x20	NOORI ICE PLANT AND COLD STORAGE		29.10	29.10	-2.99	-0.76	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	19.42	25.42	0.00	0.00	73181500	13-09-2019	3007440599	9.00	0.00	9.00	KM	25.42	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	30.00	29.10	19.42	24.66	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	4.44	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Spares	IA309423	KINGPIN SHIM 0.2MM THK	NOORI ICE PLANT AND COLD STORAGE		14.56	14.56	-2.98	-0.35	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	8.73	11.73	0.00	0.00	87089900	13-09-2019	3007440599	14.00	0.00	14.00	KM	3.91	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	5.00	14.56	2.91	11.38	463484	0.00		3.000		SOUTH-2	0.00	LD Truck	3.18	0.00	0.00	Running Repair		
4008499714	06-08-2025	3786122500948	06-08-2025	KA20AB4933	Local Parts	LP2100042	COTTON WASTE	The Principal - Moodlakatte		117.62	117.62	-1.98	-2.26	2008272438	06-08-2025				Paid	MC2FBERT0ND506901		0.00		0.00		0.00	0	The Principal - Moodlakatte	0010260891	10	Karnataka	Retail/ Fleet Owner	0010260891	3786	Kundapur	PSN Automotive Marketing	15:02:05	0.00	114.28	0.00	0.00	52029900	16-06-2022	3007409012	2.50	0.00	2.50	KM	28.57	AVINASH A	2065 E SRLX SCL 3x2 GPS BS6 FDSS	237.00	117.62	0.00	112.02	104532	0.00		4.000		SOUTH-2	0.00	LD Bus	5.60	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Local Parts	LP2100042	COTTON WASTE	Radhika D Nayak W/o S Damodhar Nayak		117.62	117.62	-1.98	-2.26	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	114.28	0.00	0.00	52029900	26-11-2014	3007452507	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro 1055 C DSD PS BS3 NGB	237.00	117.62	0.00	112.02	276018	0.00		4.000		SOUTH-2	0.00	LD Truck	5.60	0.00	0.00	Running Repair		
4008577679	24-08-2025	3786122501062	25-08-2025	KA20AA5739	Local Parts	LP2100042	COTTON WASTE	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED		58.81	58.81	-1.98	-1.13	2008351441	25-08-2025				Paid	MC2B6CRC0JJ417373		0.00		0.00		0.00	0	DEEPTHI BUILD PRO VENTURIES	0010543622	10	Karnataka	Retail/ Fleet Owner	0010543622	3786	Kundapur	PSN Automotive Marketing	16:40:05	0.00	57.14	0.00	0.00	52029900	15-11-2018	3007482325	2.50	0.00	2.50	KM	28.57	NAVEENA B	Pro 1055 C DSD BS4NG HB NGB PRM	237.00	58.81	0.00	56.01	312476	0.00		2.000		SOUTH-2	0.00	LD Truck	2.80	0.00	0.00	Running Repair		
4008512696	09-08-2025	3786122500970	09-08-2025	KA20AA4926	Local Parts	LP2100042	COTTON WASTE	Radhika D Nayak Deepthi traders		88.22	88.22	-1.97	-1.69	2008286581	09-08-2025				Paid	MC2C4FRC0JD404211		0.00		0.00		0.00	0	Radhika D Nayak Deepthi traders	0010043455	10	Karnataka	Retail/ Fleet Owner	0010043455	3786	Kundapur	PSN Automotive Marketing	11:48:33	0.00	85.71	0.00	0.00	52029900	06-07-2018	3007421308	2.50	0.00	2.50	KM	28.57	AVINASH B	Pro1095 F FSD BS4NG PS NGB	237.00	88.22	0.00	84.02	181259	0.00		3.000		SOUTH-2	0.00	LD Truck	4.20	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Local Parts	LP2100042	COTTON WASTE	BIT AIR TRAVELS PVT LTD		29.41	29.41	-1.96	-0.56	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	28.57	0.00	0.00	52029900	29-07-2022	3007459126	2.50	0.00	2.50	KM	28.57	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	237.00	29.41	0.00	28.01	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	1.40	0.00	0.00	Running Repair		
4008495388	05-08-2025	3786122500943	05-08-2025	KA19AC5594	Local Parts	LP2100042	COTTON WASTE	ASKAR ALI		59.06	59.06	-1.58	-0.90						Paid	MC2F7GRC0JD144286		0.00		0.00		0.00	0	ASKAR ALI	0010621656	10	Karnataka	Retail/ Fleet Owner	0010621656	3786	Kundapur	PSN Automotive Marketing	16:37:08	0.00	57.14	0.00	0.00	52029900	11-07-2018	3007405843	2.50	0.00	2.50	KM	28.57	AVINASH B	Pro1110 G HSD 17FT BS4NG NGB PRM	237.00	59.06	0.00	56.24	489221	0.00		2.000		SOUTH-2	0.00	MD Truck	2.82	0.00	0.00	Preventive Maintenance		
4008500272	06-08-2025	3786122500960	07-08-2025	KA19AC2499	Local Parts	LP2100042	COTTON WASTE	Girimuttu Poultry Farm		118.09	118.09	-1.58	-1.81	2008272991	06-08-2025				Paid	MC2G3FRC0HG130618		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0010498602	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	16:03:20	0.00	114.28	0.00	0.00	52029900	29-11-2017	3007415241	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro1114XP F HSD 17FT BS4NG NGB PRM R	237.00	118.09	0.00	112.47	197281	0.00		4.000		SOUTH-2	0.00	MD Truck	5.62	0.00	0.00	Onsite		
4008519758	11-08-2025	3786122501002	14-08-2025	KA20AB1221	Local Parts	LP2100042	COTTON WASTE	MOHAMMED SHAFI		59.06	59.06	-1.58	-0.90	2008305057	14-08-2025				Paid	MC2ERGRC0LK180227		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:59:56	0.00	57.14	0.00	0.00	52029900	17-11-2020	3007439511	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro 2110 G CBC 17FT BS6 PS NGB 7S	237.00	59.06	0.00	56.24	395504	0.00		2.000		SOUTH-2	0.00	MD Truck	2.82	0.00	0.00	Running Repair		
4008534819	14-08-2025	3786122501006	14-08-2025	TN28BH9652	Local Parts	LP2100042	COTTON WASTE	SHASRIYA TRANSPORTS		59.05	59.05	-1.58	-0.90	2008306858	14-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	14:38:24	0.00	57.14	0.00	0.00	52029900	27-09-2022	3007440791	0.00	5.00	0.00	KM	28.57	AVINASH A	Pro 2110 L HSD 24FT BS6 NGB R 6S	237.00	59.05	0.00	56.24	384053	0.00		2.000		SOUTH-2	0.00	MD Truck	2.81	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Local Parts	LP2100042	COTTON WASTE	SHRI GUDE MAHALINGESHWARA HUME PIPE		29.52	29.52	-1.58	-0.45	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	28.57	0.00	0.00	52029900	05-06-2016	3007474395	2.50	0.00	2.50	KM	28.57	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	237.00	29.52	0.00	28.12	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	1.40	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Local Parts	LP2100042	COTTON WASTE	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		295.24	295.24	-1.58	-4.52	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	285.70	0.00	0.00	52029900	28-07-2017	3007498807	2.50	0.00	2.50	H	28.57	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	237.00	295.24	0.00	281.18	9052	0.00		10.000		SOUTH-2	0.00	HD  Truck	14.06	0.00	0.00	Running Repair		
4008609303	30-08-2025	3786122501098	30-08-2025	KA20AB1222	Local Parts	LP2100042	COTTON WASTE	MOHAMMED SHAFI		29.52	29.52	-1.58	-0.45						Paid	MC2ERGRC0LK180228		0.00		0.00		0.00	0	MOHAMMED SHAFI	0011393681	10	Karnataka	Retail/ Fleet Owner	0011393681	3786	Kundapur	PSN Automotive Marketing	15:50:10	0.00	28.57	0.00	0.00	52029900	17-11-2020	3007508531	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro 2110 G CBC 17FT BS6 PS NGB 7S	237.00	29.52	0.00	28.12	481314	0.00		1.000		SOUTH-2	0.00	MD Truck	1.40	0.00	0.00	Preventive Maintenance		
4008603709	29-08-2025	3786122501084	29-08-2025	KA20AB4004	Labor Value	0102635011	Front harness repair	ABDUL JALEEL		628.14	628.14	-0.50	-2.68						Paid	MC2ERGRC0NA201515		0.00		0.00		0.00	0	ABDUL JALEEL	0011696225	10	Karnataka	Retail/ Fleet Owner	0011696225	3786	Kundapur	PSN Automotive Marketing	17:16:25	0.00	535.00	0.00	0.00	998714	31-01-2022	3007501418	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	628.14	0.00	532.32	282682	0.00		1.000		SOUTH-2	0.00	MD Truck	95.82	0.00	0.00	Running Repair		
4008603709	29-08-2025	3786122501084	29-08-2025	KA20AB4004	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	ABDUL JALEEL		314.06	314.06	-0.50	-1.34						Paid	MC2ERGRC0NA201515		0.00		0.00		0.00	0	ABDUL JALEEL	0011696225	10	Karnataka	Retail/ Fleet Owner	0011696225	3786	Kundapur	PSN Automotive Marketing	17:16:25	0.00	267.50	0.00	0.00	998714	31-01-2022	3007501418	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	314.06	0.00	266.16	282682	0.00		0.500		SOUTH-2	0.00	MD Truck	47.90	0.00	0.00	Running Repair		
4008603709	29-08-2025	3786122501084	29-08-2025	KA20AB4004	Labor Value	0101110058	OIL TOP UP ENGINE OIL	ABDUL JALEEL		188.44	188.44	-0.50	-0.80						Paid	MC2ERGRC0NA201515		0.00		0.00		0.00	0	ABDUL JALEEL	0011696225	10	Karnataka	Retail/ Fleet Owner	0011696225	3786	Kundapur	PSN Automotive Marketing	17:16:25	0.00	160.50	0.00	0.00	998714	31-01-2022	3007501418	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	188.44	0.00	159.70	282682	0.00		0.300		SOUTH-2	0.00	MD Truck	28.74	0.00	0.00	Running Repair		
4008603709	29-08-2025	3786122501084	29-08-2025	KA20AB4004	Labor Value	0101888880	Advance Diagnostic Labor	ABDUL JALEEL		408.29	408.29	-0.50	-1.74						Paid	MC2ERGRC0NA201515		0.00		0.00		0.00	0	ABDUL JALEEL	0011696225	10	Karnataka	Retail/ Fleet Owner	0011696225	3786	Kundapur	PSN Automotive Marketing	17:16:25	0.00	347.75	0.00	0.00	998714	31-01-2022	3007501418	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	408.29	0.00	346.01	282682	0.00		0.650		SOUTH-2	0.00	MD Truck	62.28	0.00	0.00	Running Repair		
4008474781	01-08-2025	3786122500926	01-08-2025	KA28C9947	Labor Value	0102635011	Front harness repair	SAILESH R KANCHAN		631.30	631.30	0.00	0.00						Paid	MC2M7SRC0HJ051113		0.00		0.00		0.00	0	SAILESH R KANCHAN	0011136942	10	Karnataka	Retail/ Fleet Owner	0011136942	3786	Kundapur	PSN Automotive Marketing	10:34:30	0.00	535.00	0.00	0.00	998714	30-12-2017	3007389584	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	535.00	631.30	0.00	535.00	710199	0.00		1.000		SOUTH-2	0.00	HD  Truck	96.30	0.00	0.00	Running Repair		
4008474781	01-08-2025	3786122500926	01-08-2025	KA28C9947	Local Parts	LP3770016	INSULATION TAPE	SAILESH R KANCHAN		16.79	16.79	0.00	0.00						Paid	MC2M7SRC0HJ051113		0.00		0.00		0.00	0	SAILESH R KANCHAN	0011136942	10	Karnataka	Retail/ Fleet Owner	0011136942	3786	Kundapur	PSN Automotive Marketing	10:34:30	0.00	13.11	0.00	0.00	87089900	30-12-2017	3007389584	14.00	0.00	14.00	KM	13.11	SANDESH K	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	0.00	16.79	0.00	13.11	710199	0.00		1.000		SOUTH-2	0.00	HD  Truck	3.68	0.00	0.00	Running Repair		
4008476028	01-08-2025	3786122500927	01-08-2025	KA20AC0973	Spares	IA355045	OUTER HANDLE BS6 RH	BHOJA NAIK		640.00	640.00	0.00	0.00	2008252165	01-08-2025				Paid	MC2EPDRC0PJB37589		0.00		0.00		0.00	0	BHOJA NAIK	0012267791	10	Karnataka	Retail/ Fleet Owner	0012267791	3786	Kundapur	PSN Automotive Marketing	12:24:00	372.00	500.00	0.00	0.00	87089900	30-11-2023	3007390172	14.00	0.00	14.00	H	500.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	640.00	640.00	372.00	500.00	1218	0.00		1.000		SOUTH-2	0.00	LD Truck	140.00	0.00	0.00	Running Repair		
4008476028	01-08-2025	3786122500927	01-08-2025	KA20AC0973	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	BHOJA NAIK		189.40	189.40	0.00	0.00	2008252165	01-08-2025				Paid	MC2EPDRC0PJB37589		0.00		0.00		0.00	0	BHOJA NAIK	0012267791	10	Karnataka	Retail/ Fleet Owner	0012267791	3786	Kundapur	PSN Automotive Marketing	12:24:00	0.00	160.50	0.00	0.00	998714	30-11-2023	3007390172	9.00	0.00	9.00	H	0.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	189.40	0.00	160.50	1218	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008476028	01-08-2025	3786122500927	01-08-2025	KA20AC0973	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	BHOJA NAIK		"1,310.04"	"1,310.01"	0.00	0.00	2008252165	01-08-2025				Paid	MC2EPDRC0PJB37589		0.00		0.00		0.00	0	BHOJA NAIK	0012267791	10	Karnataka	Retail/ Fleet Owner	0012267791	3786	Kundapur	PSN Automotive Marketing	12:24:00	0.00	"1,110.17"	0.00	0.00	31021090	30-11-2023	3007390172	9.00	0.00	9.00	H	"1,110.17"	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"1,310.00"	"1,310.04"	0.00	"1,110.20"	1218	0.00		1.000		SOUTH-2	0.00	LD Truck	199.84	0.00	0.00	Running Repair		
4008476028	01-08-2025	3786122500927	01-08-2025	KA20AC0973	Spares	IA355265	Door latch RH BS6	BHOJA NAIK		510.00	510.00	0.00	0.00	2008252165	01-08-2025				Paid	MC2EPDRC0PJB37589		0.00		0.00		0.00	0	BHOJA NAIK	0012267791	10	Karnataka	Retail/ Fleet Owner	0012267791	3786	Kundapur	PSN Automotive Marketing	12:24:00	330.20	432.20	0.00	0.00	83012000	30-11-2023	3007390172	9.00	0.00	9.00	H	432.20	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	510.00	510.00	330.20	432.20	1218	0.00		1.000		SOUTH-2	0.00	LD Truck	77.80	0.00	0.00	Running Repair		
4008476028	01-08-2025	3786122500927	01-08-2025	KA20AC0973	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	BHOJA NAIK		441.92	441.92	0.00	0.00	2008252165	01-08-2025				Paid	MC2EPDRC0PJB37589		0.00		0.00		0.00	0	BHOJA NAIK	0012267791	10	Karnataka	Retail/ Fleet Owner	0012267791	3786	Kundapur	PSN Automotive Marketing	12:24:00	0.00	374.50	0.00	0.00	998714	30-11-2023	3007390172	9.00	0.00	9.00	H	0.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	441.92	0.00	374.50	1218	0.00		0.700		SOUTH-2	0.00	LD Truck	67.42	0.00	0.00	Running Repair		
4008474693	01-08-2025	3786162500116	01-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	NAGARAJA S		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2P2HRT0TC562486	010002703183	"1,900.00"		"2,204.00"	Reimburser Version Posted	0.00	86159455	NAGARAJA S	0012832874	10	Karnataka	Retail/ Fleet Owner	0012832874	3786	Kundapur	PSN Automotive Marketing	10:24:31	0.00	0.00	"1,900.00"	0.00	998714	31-03-2025	3007390543	9.00	0.00	9.00	KM	0.00	AVINASH B	PRO 3009 H CWC AC BSVI	485.00	0.00	0.00	0.00	1338	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,242.00"	PDI		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Spares	ID616749	CLUTCH DISC DIA 310	SNOWMAN LOGISTICS LTD		0.00	"6,055.01"	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	0.00	3786Z250800284	"6,055.00"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	"3,519.47"	"4,730.47"	"4,730.47"	0.00	87089300	25-05-2023	3007392204	14.00	0.00	14.00	KM	"4,730.47"	AVINASH A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"6,055.00"	0.00	"3,519.47"	0.00	142061	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"6,055.00"	Breakdown Order		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Spares	ID360785	COVER ASSY. CLUTCH	SNOWMAN LOGISTICS LTD		0.00	"7,994.99"	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	0.00	3786Z250800284	"7,995.00"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	"4,647.09"	"6,246.09"	"6,246.09"	0.00	87089300	25-05-2023	3007392204	14.00	0.00	14.00	KM	"6,246.09"	AVINASH A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"7,995.00"	0.00	"4,647.09"	0.00	142061	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"7,995.00"	Breakdown Order		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Spares	IZ300293	Black Seal Gasket maker small	SNOWMAN LOGISTICS LTD		0.00	170.01	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	0.00	3786Z250800284	170.00	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	110.07	144.07	144.07	0.00	32141000	25-05-2023	3007392204	9.00	0.00	9.00	KM	144.07	AVINASH A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	170.00	0.00	110.07	0.00	142061	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	170.00	Breakdown Order		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Local Parts	LP2100042	COTTON WASTE	SNOWMAN LOGISTICS LTD		0.00	60.00	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	0.00	3786Z250800284	23.70	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	0.00	57.14	22.57	0.00	52029900	25-05-2023	3007392204	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	237.00	0.00	0.00	0.00	142061	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	23.70	Breakdown Order		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Misc. Labor	0117999990	Service Van Non -Branded	SNOWMAN LOGISTICS LTD		0.00	"2,159.40"	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	18.00	3786Z250800284	"2,591.28"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	0.00	"1,830.00"	"2,196.00"	0.00	998714	25-05-2023	3007392204	9.00	0.00	9.00	KM	0.00		Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	15.00	0.00	0.00	0.00	142061	0.00		122.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,591.28"	Breakdown Order		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Misc. Labor	0117888887	Deputation charge  AMC	SNOWMAN LOGISTICS LTD		0.00	944.00	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	200.00	3786Z250800284	944.00	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	0.00	800.00	800.00	0.00	998714	25-05-2023	3007392204	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	200.00	0.00	0.00	0.00	142061	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	944.00	Breakdown Order		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	SNOWMAN LOGISTICS LTD		0.00	"2,651.46"	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	375.00	3786Z250800284	"1,858.50"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	0.00	"2,247.00"	"1,575.00"	0.00	998714	25-05-2023	3007392204	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	142061	0.00		4.200		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,858.50"	Breakdown Order		
4008478599	01-08-2025	3786122500928	01-08-2025	KA53AB0487	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	SNOWMAN LOGISTICS LTD		0.00	"1,585.00"	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29212	010002687881	0.00	3786Z250800284	"1,585.00"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	17:19:48	"1,026.22"	"1,343.22"	"1,343.22"	0.00	84828000	25-05-2023	3007392204	9.00	0.00	9.00	KM	"1,343.22"	AVINASH A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,585.00"	0.00	"1,026.22"	0.00	142061	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,585.00"	Breakdown Order		
4008480958	02-08-2025	3786122500929	02-08-2025	KA20AB7847	Labor Value	0120153153	SCR REPLACEMENT	PRASAD KUMAR BALLA		0.00	"1,111.08"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088097	010002687880	375.00	3786Z250800283	778.80	Reimburser Version Posted	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:18:37	0.00	941.60	660.00	0.00	998714	31-01-2023	3007394010	9.00	0.00	9.00	KM	0.00	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	432919	0.00		1.760		SOUTH-2	0.00	HD Bus	0.00	0.00	778.80	Running Repair		
4008477029	01-08-2025	3786122500930	02-08-2025	KA19AE4461	Spares	IE332172	UCS ASSEMBLY	MAHESH MOTORS		"8,660.01"	"8,660.01"	0.00	0.00	2008253035	01-08-2025				Paid	MC2P3LRT0PD528235		0.00		0.00		0.00	0	MAHESH MOTORS	0012107819	10	Karnataka	Retail/ Fleet Owner	0012107819	3786	Kundapur	PSN Automotive Marketing	14:25:02	"5,033.63"	"6,765.63"	0.00	0.00	87089900	29-09-2023	3007394048	14.00	0.00	14.00	KM	"6,765.63"	SANDESH K	PRO 3010 L CWC BSVI ESC	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	233415	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,894.38"	0.00	0.00	Onsite		
4008477029	01-08-2025	3786122500930	02-08-2025	KA19AE4461	Labor Value	0120153137	SCR Adblue level sensor replacement	MAHESH MOTORS		473.47	473.47	0.00	0.00	2008253035	01-08-2025				Paid	MC2P3LRT0PD528235		0.00		0.00		0.00	0	MAHESH MOTORS	0012107819	10	Karnataka	Retail/ Fleet Owner	0012107819	3786	Kundapur	PSN Automotive Marketing	14:25:02	0.00	401.25	0.00	0.00	998714	29-09-2023	3007394048	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 3010 L CWC BSVI ESC	535.00	473.47	0.00	401.25	233415	0.00		0.750		SOUTH-2	0.00	LD Bus	72.22	0.00	0.00	Onsite		
4008477029	01-08-2025	3786122500930	02-08-2025	KA19AE4461	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	MAHESH MOTORS		410.35	410.35	0.00	0.00	2008253035	01-08-2025				Paid	MC2P3LRT0PD528235		0.00		0.00		0.00	0	MAHESH MOTORS	0012107819	10	Karnataka	Retail/ Fleet Owner	0012107819	3786	Kundapur	PSN Automotive Marketing	14:25:02	0.00	347.75	0.00	0.00	998714	29-09-2023	3007394048	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 3010 L CWC BSVI ESC	535.00	410.35	0.00	347.75	233415	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Onsite		
4008477029	01-08-2025	3786122500930	02-08-2025	KA19AE4461	Misc. Labor	0117888885	Deputation charge - Paid	MAHESH MOTORS		944.00	944.00	0.00	0.00	2008253035	01-08-2025				Paid	MC2P3LRT0PD528235		0.00		0.00		0.00	0	MAHESH MOTORS	0012107819	10	Karnataka	Retail/ Fleet Owner	0012107819	3786	Kundapur	PSN Automotive Marketing	14:25:02	0.00	800.00	0.00	0.00	998714	29-09-2023	3007394048	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 3010 L CWC BSVI ESC	200.00	944.00	0.00	800.00	233415	0.00		4.000		SOUTH-2	0.00	LD Bus	144.00	0.00	0.00	Onsite		
4008477029	01-08-2025	3786122500930	02-08-2025	KA19AE4461	Misc. Labor	0117999990	Service Van Non -Branded	MAHESH MOTORS		"1,770.00"	"1,770.00"	0.00	0.00	2008253035	01-08-2025				Paid	MC2P3LRT0PD528235		0.00		0.00		0.00	0	MAHESH MOTORS	0012107819	10	Karnataka	Retail/ Fleet Owner	0012107819	3786	Kundapur	PSN Automotive Marketing	14:25:02	0.00	"1,500.00"	0.00	0.00	998714	29-09-2023	3007394048	9.00	0.00	9.00	KM	0.00		PRO 3010 L CWC BSVI ESC	15.00	"1,770.00"	0.00	"1,500.00"	233415	0.00		100.000		SOUTH-2	0.00	LD Bus	270.00	0.00	0.00	Onsite		
4008477029	01-08-2025	3786122500930	02-08-2025	KA19AE4461	Labor Value	0120343019	UCS  R & R	MAHESH MOTORS		126.26	126.26	0.00	0.00	2008253035	01-08-2025				Paid	MC2P3LRT0PD528235		0.00		0.00		0.00	0	MAHESH MOTORS	0012107819	10	Karnataka	Retail/ Fleet Owner	0012107819	3786	Kundapur	PSN Automotive Marketing	14:25:02	0.00	107.00	0.00	0.00	998714	29-09-2023	3007394048	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 3010 L CWC BSVI ESC	535.00	126.26	0.00	107.00	233415	0.00		0.200		SOUTH-2	0.00	LD Bus	19.26	0.00	0.00	Onsite		
4008477029	01-08-2025	3786122500930	02-08-2025	KA19AE4461	Local Parts	LP2100042	COTTON WASTE	MAHESH MOTORS		29.99	29.99	0.00	0.00	2008253035	01-08-2025				Paid	MC2P3LRT0PD528235		0.00		0.00		0.00	0	MAHESH MOTORS	0012107819	10	Karnataka	Retail/ Fleet Owner	0012107819	3786	Kundapur	PSN Automotive Marketing	14:25:02	0.00	28.57	0.00	0.00	52029900	29-09-2023	3007394048	2.50	0.00	2.50	KM	28.57	SANDESH K	PRO 3010 L CWC BSVI ESC	237.00	29.99	0.00	28.57	233415	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Onsite		
4008481804	02-08-2025	3786122500931	02-08-2025	MH04HS1324	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	BLR LOGISTIKS I LTD		315.65	315.65	0.00	0.00	2008256798	02-08-2025				Paid	MC2L3SRC0GK014802		0.00		0.00		0.00	0	BLR LOGISTIKS	0010174532	13	Maharashtra	KAM	0010174532	3786	Kundapur	PSN Automotive Marketing	12:38:11	0.00	267.50	0.00	0.00	998714	09-02-2017	3007394166	0.00	18.00	0.00	KM	0.00	ARUNA A	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	535.00	315.65	0.00	267.50	374185	0.00		0.500		SOUTH-2	0.00	HD  Truck	48.15	0.00	0.00	Running Repair		
4008481804	02-08-2025	3786122500931	02-08-2025	MH04HS1324	Spares	IC327619	BRAKE HOSE ELBOW (ONE END)	BLR LOGISTIKS I LTD		"1,345.00"	"1,345.00"	0.00	0.00	2008256798	02-08-2025				Paid	MC2L3SRC0GK014802		0.00		0.00		0.00	0	BLR LOGISTIKS	0010174532	13	Maharashtra	KAM	0010174532	3786	Kundapur	PSN Automotive Marketing	12:38:11	781.78	"1,050.78"	0.00	0.00	87089900	09-02-2017	3007394166	0.00	28.00	0.00	KM	"1,050.78"	ARUNA A	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	"1,345.00"	"1,345.00"	781.78	"1,050.78"	374185	0.00		1.000		SOUTH-2	0.00	HD  Truck	294.22	0.00	0.00	Running Repair		
4008481835	02-08-2025	3786122500932	02-08-2025	KA20D6155	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	AMBAJI TOURIST AND EARTH MOVERS		252.52	252.52	0.00	0.00						Paid	MC2P1HRT0FG321251		0.00		0.00		0.00	0	AMBAJI TOURIST AND EARTH MOVERS	0010074742	10	Karnataka	Retail/ Fleet Owner	0012630929	3786	Kundapur	PSN Automotive Marketing	12:41:41	0.00	214.00	0.00	0.00	998714	03-09-2015	3007394249	9.00	0.00	9.00	KM	0.00	AVINASH A	Eicher Pro 3008 H Cowl and chassis*	535.00	252.52	0.00	214.00	404350	0.00		0.400		SOUTH-2	0.00	LD Bus	38.52	0.00	0.00	Running Repair		
4008481835	02-08-2025	3786122500932	02-08-2025	KA20D6155	Labor Value	0102635011	Front harness repair	AMBAJI TOURIST AND EARTH MOVERS		631.30	631.30	0.00	0.00						Paid	MC2P1HRT0FG321251		0.00		0.00		0.00	0	AMBAJI TOURIST AND EARTH MOVERS	0010074742	10	Karnataka	Retail/ Fleet Owner	0012630929	3786	Kundapur	PSN Automotive Marketing	12:41:41	0.00	535.00	0.00	0.00	998714	03-09-2015	3007394249	9.00	0.00	9.00	KM	0.00	SANDESH K	Eicher Pro 3008 H Cowl and chassis*	535.00	631.30	0.00	535.00	404350	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	KOTESVARA RAO P		946.95	946.95	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	0.00	802.50	0.00	0.00	998714	31-03-2018	3007394914	0.00	18.00	0.00	KM	0.00	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	535.00	946.95	0.00	802.50	257038	0.00		1.500		SOUTH-2	0.00	HD  Truck	144.45	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Spares	IA357615	Match Set front 6000 Orbit	KOTESVARA RAO P		"6,455.00"	"6,455.00"	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	"4,179.34"	"5,470.34"	0.00	0.00	73181600	31-03-2018	3007394914	0.00	18.00	0.00	KM	"5,470.34"	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	"6,455.00"	"6,455.00"	"4,179.34"	"5,470.34"	257038	0.00		1.000		SOUTH-2	0.00	HD  Truck	984.66	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Lubricant	IM301276L	Eicher Premium Plus Grease	KOTESVARA RAO P		"1,356.32"	"1,356.32"	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	0.00	"1,149.42"	0.00	0.00	27101990	31-03-2018	3007394914	0.00	18.00	0.00	KM	574.71	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	"1,23,300.00"	"1,356.32"	0.00	"1,149.42"	257038	0.00		2.000		SOUTH-2	0.00	HD  Truck	206.90	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Spares	MF472141	"PIN, SPLIT (8X80)"	KOTESVARA RAO P		35.00	35.00	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	22.66	29.66	0.00	0.00	73182400	31-03-2018	3007394914	0.00	18.00	0.00	KM	29.66	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	35.00	35.00	22.66	29.66	257038	0.00		1.000		SOUTH-2	0.00	HD  Truck	5.34	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Spares	IZ300293	Black Seal Gasket maker small	KOTESVARA RAO P		170.00	170.00	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	110.07	144.07	0.00	0.00	32141000	31-03-2018	3007394914	0.00	18.00	0.00	KM	144.07	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	170.00	170.00	110.07	144.07	257038	0.00		1.000		SOUTH-2	0.00	HD  Truck	25.93	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	KOTESVARA RAO P		160.00	160.00	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	103.59	135.59	0.00	0.00	84879000	31-03-2018	3007394914	0.00	18.00	0.00	KM	135.59	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	160.00	160.00	103.59	135.59	257038	0.00		1.000		SOUTH-2	0.00	HD  Truck	24.41	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Local Parts	LP2100042	COTTON WASTE	KOTESVARA RAO P		60.00	60.00	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	0.00	57.14	0.00	0.00	52029900	31-03-2018	3007394914	0.00	5.00	0.00	KM	28.57	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	237.00	60.00	0.00	57.14	257038	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.86	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Misc. Labor	0117888885	Deputation charge - Paid	KOTESVARA RAO P		944.00	944.00	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	0.00	800.00	0.00	0.00	998714	31-03-2018	3007394914	0.00	18.00	0.00	KM	0.00	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	200.00	944.00	0.00	800.00	257038	0.00		4.000		SOUTH-2	0.00	HD  Truck	144.00	0.00	0.00	Breakdown Order		
4008482507	02-08-2025	3786122500933	02-08-2025	TG05T5910	Misc. Labor	0117120098	Service Van Non -Branded	KOTESVARA RAO P		"1,262.60"	"1,262.60"	0.00	0.00	2008257252	02-08-2025				Paid	MC2M7SRF0JA053588		0.00		0.00		0.00	0	KOTESVARA RAO P	0010576814	01	Andhra Pradesh	Retail/ Fleet Owner	0010576814	3786	Kundapur	PSN Automotive Marketing	14:26:27	0.00	"1,070.00"	0.00	0.00	998714	31-03-2018	3007394914	0.00	18.00	0.00	KM	0.00	AVINASH B	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	535.00	"1,262.60"	0.00	"1,070.00"	257038	0.00		2.000		SOUTH-2	0.00	HD  Truck	192.60	0.00	0.00	Breakdown Order		
4008482704	02-08-2025	3786122500934	02-08-2025	KA20AA2855	Spares	IB002030	MOTOR & BRACKET ASSY.WIPER	B ROHIDAS PAI		"3,994.99"	"3,994.99"	0.00	0.00						Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	14:50:14	"2,586.59"	"3,385.59"	0.00	0.00	85011013	18-10-2017	3007394976	9.00	0.00	9.00	KM	"3,385.59"	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	"3,995.00"	"3,994.99"	"2,586.59"	"3,385.59"	192673	0.00		1.000		SOUTH-2	0.00	MD Truck	609.40	0.00	0.00	Running Repair		
4008482704	02-08-2025	3786122500934	02-08-2025	KA20AA2855	Spares	IE315946	STARTER RELAY 12V	B ROHIDAS PAI		"1,090.01"	"1,090.01"	0.00	0.00						Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	14:50:14	705.73	923.73	0.00	0.00	85364100	18-10-2017	3007394976	9.00	0.00	9.00	KM	923.73	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	"1,090.00"	"1,090.01"	705.73	923.73	192673	0.00		1.000		SOUTH-2	0.00	MD Truck	166.28	0.00	0.00	Running Repair		
4008482704	02-08-2025	3786122500934	02-08-2025	KA20AA2855	Spares	ID202292	WIPER BLADE ASSY (HCV)	B ROHIDAS PAI		830.02	830.02	0.00	0.00						Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	14:50:14	537.38	703.40	0.00	0.00	85124000	18-10-2017	3007394976	9.00	0.00	9.00	KM	351.70	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	415.00	830.02	268.69	703.40	192673	0.00		2.000		SOUTH-2	0.00	MD Truck	126.62	0.00	0.00	Running Repair		
4008482704	02-08-2025	3786122500934	02-08-2025	KA20AA2855	Spares	MF434104	NUT FL. M8X1.25	B ROHIDAS PAI		10.00	10.00	0.00	0.00						Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	14:50:14	6.48	8.48	0.00	0.00	73181600	18-10-2017	3007394976	9.00	0.00	9.00	KM	4.24	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	5.00	10.00	3.24	8.48	192673	0.00		2.000		SOUTH-2	0.00	MD Truck	1.52	0.00	0.00	Running Repair		
4008482704	02-08-2025	3786122500934	02-08-2025	KA20AA2855	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	B ROHIDAS PAI		126.26	126.26	0.00	0.00						Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	14:50:14	0.00	107.00	0.00	0.00	998714	18-10-2017	3007394976	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	535.00	126.26	0.00	107.00	192673	0.00		0.200		SOUTH-2	0.00	MD Truck	19.26	0.00	0.00	Running Repair		
4008482704	02-08-2025	3786122500934	02-08-2025	KA20AA2855	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	B ROHIDAS PAI		189.40	189.40	0.00	0.00						Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	14:50:14	0.00	160.50	0.00	0.00	998714	18-10-2017	3007394976	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	535.00	189.40	0.00	160.50	192673	0.00		0.300		SOUTH-2	0.00	MD Truck	28.90	0.00	0.00	Running Repair		
4008482704	02-08-2025	3786122500934	02-08-2025	KA20AA2855	Misc. Labor	0117160099	WIPER MOTOR/WIPER LINK R/R	B ROHIDAS PAI		"1,262.60"	"1,262.60"	0.00	0.00						Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	14:50:14	0.00	"1,070.00"	0.00	0.00	998714	18-10-2017	3007394976	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	535.00	"1,262.60"	0.00	"1,070.00"	192673	0.00		2.000		SOUTH-2	0.00	MD Truck	192.60	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Labor Value	0111222015	T/M ASSY...OVERHAUL	DION POLYTECH		"5,997.36"	"5,997.36"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	0.00	"5,082.50"	0.00	0.00	998714	19-12-2012	3007395711	9.00	0.00	9.00	KM	0.00	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	535.00	"5,997.36"	0.00	"5,082.50"	263215	0.00		9.500		SOUTH-2	0.00	LD Truck	914.86	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	DION POLYTECH		"8,314.99"	"8,314.99"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	"4,833.09"	"6,496.09"	0.00	0.00	87089900	19-12-2012	3007395711	14.00	0.00	14.00	KM	"6,496.09"	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	"8,315.00"	"8,314.99"	"4,833.09"	"6,496.09"	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,818.90"	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ID203860	MAINSHAFT	DION POLYTECH		"4,655.00"	"4,655.00"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	"2,705.72"	"3,636.72"	0.00	0.00	87089900	19-12-2012	3007395711	14.00	0.00	14.00	KM	"3,636.72"	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	"4,655.00"	"4,655.00"	"2,705.72"	"3,636.72"	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,018.28"	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	DION POLYTECH		"1,641.38"	"1,641.38"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	0.00	"1,391.00"	0.00	0.00	998714	19-12-2012	3007395711	9.00	0.00	9.00	KM	0.00	AVINASH A	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	535.00	"1,641.38"	0.00	"1,391.00"	263215	0.00		2.600		SOUTH-2	0.00	LD Truck	250.38	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	DION POLYTECH		136.96	136.96	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	0.00	107.00	0.00	0.00	87089900	19-12-2012	3007395711	14.00	0.00	14.00	KM	107.00	AVINASH A	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	112.00	136.96	0.00	107.00	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	29.96	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	IB003176	"ASSY., CLUTCH MAST"	DION POLYTECH		"1,730.00"	"1,730.00"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	"1,005.56"	"1,351.56"	0.00	0.00	87089900	19-12-2012	3007395711	14.00	0.00	14.00	KM	"1,351.56"	AVINASH A	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	"1,730.00"	"1,730.00"	"1,005.56"	"1,351.56"	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	378.44	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ME602733	COVER CLUTCH ROCKER ARM	DION POLYTECH		140.00	140.00	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	90.64	118.64	0.00	0.00	40169910	19-12-2012	3007395711	9.00	0.00	9.00	KM	118.64	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	140.00	140.00	90.64	118.64	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	21.36	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	MF472103	SPLIT PIN (5X45)	DION POLYTECH		9.99	9.99	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	6.47	8.47	0.00	0.00	73182400	19-12-2012	3007395711	9.00	0.00	9.00	KM	8.47	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	10.00	9.99	6.47	8.47	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	1.52	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	DION POLYTECH		60.00	60.00	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	0.00	46.88	0.00	0.00	87089900	19-12-2012	3007395711	14.00	0.00	14.00	KM	23.44	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	30.00	60.00	0.00	46.88	263215	0.00		2.000		SOUTH-2	0.00	LD Truck	13.12	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ME602727	ARM CLUTCH RELEASE	DION POLYTECH		645.01	645.01	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	374.91	503.91	0.00	0.00	87089900	19-12-2012	3007395711	14.00	0.00	14.00	KM	503.91	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	645.00	645.01	374.91	503.91	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	141.10	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ME622400	"ME622400, OIL SEAL (7486)"	DION POLYTECH		330.00	330.00	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	213.66	279.66	0.00	0.00	40169330	19-12-2012	3007395711	9.00	0.00	9.00	KM	279.66	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	330.00	330.00	213.66	279.66	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	50.34	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	MH034177	"MH034177, OIL SEAL"	DION POLYTECH		720.01	720.01	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	466.17	610.17	0.00	0.00	40169330	19-12-2012	3007395711	9.00	0.00	9.00	KM	610.17	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	720.00	720.01	466.17	610.17	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	109.84	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	IZ300294	Black  Seal Gasket maker big	DION POLYTECH		674.99	674.99	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	437.03	572.03	0.00	0.00	32141000	19-12-2012	3007395711	9.00	0.00	9.00	KM	572.03	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	675.00	674.99	437.03	572.03	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	102.96	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Local Parts	LP2100042	COTTON WASTE	DION POLYTECH		120.00	120.00	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	0.00	114.28	0.00	0.00	52029900	19-12-2012	3007395711	2.50	0.00	2.50	KM	28.57	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	237.00	120.00	0.00	114.28	263215	0.00		4.000		SOUTH-2	0.00	LD Truck	5.72	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	DION POLYTECH		"1,624.98"	"1,624.98"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	0.00	"1,377.10"	0.00	0.00	27101974	19-12-2012	3007395711	9.00	0.00	9.00	KM	275.42	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	325.00	"1,624.98"	0.00	"1,377.10"	263215	0.00		5.000		SOUTH-2	0.00	LD Truck	247.88	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	IF000148	"BEARING,NEEDLE 4TH (MCV)"	DION POLYTECH		435.00	435.00	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	281.64	368.64	0.00	0.00	84824000	19-12-2012	3007395711	9.00	0.00	9.00	KM	368.64	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	435.00	435.00	281.64	368.64	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	66.36	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	IB003070	"IB003070, PILOT BEARING M/S"	DION POLYTECH		835.01	835.01	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	540.63	707.63	0.00	0.00	84824000	19-12-2012	3007395711	9.00	0.00	9.00	KM	707.63	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	835.00	835.01	540.63	707.63	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	127.38	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ME601295	RING SYNCHRONISER (4TH & O/	DION POLYTECH		"1,460.02"	"1,460.02"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	848.62	"1,140.64"	0.00	0.00	87084000	19-12-2012	3007395711	14.00	0.00	14.00	KM	570.32	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	730.00	"1,460.02"	424.31	"1,140.64"	263215	0.00		2.000		SOUTH-2	0.00	LD Truck	319.38	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	DION POLYTECH		"1,820.00"	"1,820.00"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	"1,057.88"	"1,421.88"	0.00	0.00	87084000	19-12-2012	3007395711	14.00	0.00	14.00	KM	710.94	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	910.00	"1,820.00"	528.94	"1,421.88"	263215	0.00		2.000		SOUTH-2	0.00	LD Truck	398.12	0.00	0.00	Running Repair		
4008477322	01-08-2025	3786122500935	02-08-2025	KA53A9101	Spares	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	DION POLYTECH		"2,930.00"	"2,930.00"	0.00	0.00	2008253338	01-08-2025				Paid	MC217KRC0CE252791		0.00		0.00		0.00	0	DION POLYTECH	0010154125	10	Karnataka	Retail/ Fleet Owner	0013016671	3786	Kundapur	PSN Automotive Marketing	15:00:50	"1,703.06"	"2,289.06"	0.00	0.00	87089900	19-12-2012	3007395711	14.00	0.00	14.00	KM	"2,289.06"	AVINASH B	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	"2,930.00"	"2,930.00"	"1,703.06"	"2,289.06"	263215	0.00		1.000		SOUTH-2	0.00	LD Truck	640.94	0.00	0.00	Running Repair		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Spares	ID334315	MAIN FILTER KIT	MANAGING PARTNER		"1,779.99"	"1,779.99"	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	"1,152.47"	"1,508.47"	0.00	0.00	84212300	30-12-2024	3007399244	9.00	0.00	9.00	KM	"1,508.47"	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	271.52	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Spares	ID370657	FILTER SPIN ON	MANAGING PARTNER		"1,435.00"	"1,435.00"	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	929.10	"1,216.10"	0.00	0.00	90328990	30-12-2024	3007399244	9.00	0.00	9.00	KM	"1,216.10"	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	"1,435.00"	"1,435.00"	929.10	"1,216.10"	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	218.90	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Local Parts	LP2100042	COTTON WASTE	MANAGING PARTNER		29.99	29.99	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	0.00	28.57	0.00	0.00	52029900	30-12-2024	3007399244	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	237.00	29.99	0.00	28.57	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	1.42	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Lubricant	IM301277L	Eicher Mile Max Steering Oil	MANAGING PARTNER		"1,139.99"	"1,139.99"	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	0.00	966.09	0.00	0.00	27101990	30-12-2024	3007399244	9.00	0.00	9.00	KM	322.03	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	380.00	"1,139.99"	0.00	966.09	40281	0.00		3.000		SOUTH-2	0.00	MD Truck	173.90	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Spares	IA302278	FILTER AND END COVER ASSY MCV	MANAGING PARTNER		420.01	420.01	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	244.13	328.13	0.00	0.00	87089900	30-12-2024	3007399244	14.00	0.00	14.00	KM	328.13	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	420.00	420.01	244.13	328.13	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	91.88	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	MANAGING PARTNER		"3,069.99"	"3,069.99"	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	"1,987.69"	"2,601.69"	0.00	0.00	48239090	30-12-2024	3007399244	9.00	0.00	9.00	KM	"2,601.69"	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	468.30	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Labor Value	0116SC1	FREE SERVICE -1	MANAGING PARTNER		0.00	0.00	0.00	0.00	2008262250	04-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2ESGRC0RK238999	010002703183	"1,850.00"		"2,146.00"	Reimburser Version Posted	0.00	93485648	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	0.00	0.00	"1,850.00"	0.00	998714	30-12-2024	3007399244	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	485.00	0.00	0.00	0.00	40281	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,183.00"	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	MANAGING PARTNER		"4,378.97"	"4,378.97"	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	0.00	"3,710.99"	0.00	0.00	27101972	30-12-2024	3007399244	9.00	0.00	9.00	KM	255.93	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	302.00	"4,378.97"	0.00	"3,710.99"	40281	0.00		14.500		SOUTH-2	0.00	MD Truck	667.98	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Spares	IE332174	Urea level sensor Filter	MANAGING PARTNER		850.00	850.00	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	494.06	664.06	0.00	0.00	87089900	30-12-2024	3007399244	14.00	0.00	14.00	KM	664.06	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	850.00	850.00	494.06	664.06	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	185.94	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Spares	ID378974	combo oil filter	MANAGING PARTNER		"2,594.99"	"2,594.99"	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	"1,680.15"	"2,199.15"	0.00	0.00	84212300	30-12-2024	3007399244	9.00	0.00	9.00	KM	"2,199.15"	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	395.84	0.00	0.00	Free Service		
4008487337	04-08-2025	3786162500117	04-08-2025	KA20AC5291	Spares	ID377754	FILTER INSERT	MANAGING PARTNER		730.00	730.00	0.00	0.00	2008262250	04-08-2025				Paid	MC2ESGRC0RK238999		0.00		0.00		0.00	0	MANAGING PARTNER	0010504574	10	Karnataka	Retail/ Fleet Owner	0010504574	3786	Kundapur	PSN Automotive Marketing	11:01:11	472.64	618.64	0.00	0.00	84212900	30-12-2024	3007399244	9.00	0.00	9.00	KM	618.64	RAGHAVENDRA R	Pro 2114XP G HSD 17FT BSVI NGB 7S	730.00	730.00	472.64	618.64	40281	0.00		1.000		SOUTH-2	0.00	MD Truck	111.36	0.00	0.00	Free Service		
4008490686	04-08-2025	3786122500936	04-08-2025	KA51AB0923	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	ASHIR ASHIR		410.35	410.35	0.00	0.00	2008264375	04-08-2025				Paid	MC2P1HRT0HK383674		0.00		0.00		0.00	0	ASHIR ASHIR	0011619465	10	Karnataka	Individual	0012979164	3786	Kundapur	PSN Automotive Marketing	17:20:44	0.00	347.75	0.00	0.00	998714	29-12-2017	3007401022	9.00	0.00	9.00	KM	0.00	SANDESH K	Skyline Pro 3008 H STF Bus ABS 4V BS4	535.00	410.35	0.00	347.75	424989	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008490686	04-08-2025	3786122500936	04-08-2025	KA51AB0923	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	ASHIR ASHIR		284.09	284.09	0.00	0.00	2008264375	04-08-2025				Paid	MC2P1HRT0HK383674		0.00		0.00		0.00	0	ASHIR ASHIR	0011619465	10	Karnataka	Individual	0012979164	3786	Kundapur	PSN Automotive Marketing	17:20:44	0.00	240.75	0.00	0.00	998714	29-12-2017	3007401022	9.00	0.00	9.00	KM	0.00	SANDESH K	Skyline Pro 3008 H STF Bus ABS 4V BS4	535.00	284.09	0.00	240.75	424989	0.00		0.450		SOUTH-2	0.00	LD Bus	43.34	0.00	0.00	Running Repair		
4008490686	04-08-2025	3786122500936	04-08-2025	KA51AB0923	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	ASHIR ASHIR		"1,605.01"	"1,605.01"	0.00	0.00	2008264375	04-08-2025				Paid	MC2P1HRT0HK383674		0.00		0.00		0.00	0	ASHIR ASHIR	0011619465	10	Karnataka	Individual	0012979164	3786	Kundapur	PSN Automotive Marketing	17:20:44	"1,039.17"	"1,360.17"	0.00	0.00	90262000	29-12-2017	3007401022	9.00	0.00	9.00	KM	"1,360.17"	SANDESH K	Skyline Pro 3008 H STF Bus ABS 4V BS4	"1,605.00"	"1,605.01"	"1,039.17"	"1,360.17"	424989	0.00		1.000		SOUTH-2	0.00	LD Bus	244.84	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Outside Labor	0117444449	General Checkup/ElectricalCheckup/Top Up	AIRODY AGRO INDUSTRIES		572.30	572.30	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	485.00	0.00	0.00	998714	29-05-2019	3007401149	9.00	0.00	9.00	KM	0.00		Pro1075 E HSD BS4NG AB NGB PRM	485.00	572.30	0.00	485.00	190491	0.00		1.000		SOUTH-2	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	AIRODY AGRO INDUSTRIES		315.66	315.66	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	267.50	0.00	0.00	998714	29-05-2019	3007401149	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	535.00	315.66	0.00	267.50	190491	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Labor Value	0101145051	RESERVOIR TANK TUBE ...REPLACEMENT	AIRODY AGRO INDUSTRIES		132.57	132.57	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	112.35	0.00	0.00	998714	29-05-2019	3007401149	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	535.00	132.57	0.00	112.35	190491	0.00		0.210		SOUTH-2	0.00	LD Truck	20.22	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Local Parts	LP1000018	D.M.WATER	AIRODY AGRO INDUSTRIES		64.00	64.00	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	50.00	0.00	0.00	87089900	29-05-2019	3007401149	14.00	0.00	14.00	KM	25.00	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	0.00	64.00	0.00	50.00	190491	0.00		2.000		SOUTH-2	0.00	LD Truck	14.00	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Local Parts	LP2100042	COTTON WASTE	AIRODY AGRO INDUSTRIES		23.70	23.70	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	22.58	0.00	0.00	52029900	29-05-2019	3007401149	2.50	0.00	2.50	KM	11.29	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	237.00	23.70	0.00	22.58	190491	0.00		2.000		SOUTH-2	0.00	LD Truck	1.12	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Spares	ID340435	HOSE TC OUTLET	AIRODY AGRO INDUSTRIES		"3,175.00"	"3,175.00"	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	"2,055.68"	"2,690.68"	0.00	0.00	40091100	29-05-2019	3007401149	9.00	0.00	9.00	KM	"2,690.68"	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	"3,175.00"	"3,175.00"	"2,055.68"	"2,690.68"	190491	0.00		1.000		SOUTH-2	0.00	LD Truck	484.32	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Lubricant	IM301276L	Eicher Premium Plus Grease	AIRODY AGRO INDUSTRIES		369.89	369.89	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	313.47	0.00	0.00	27101990	29-05-2019	3007401149	9.00	0.00	9.00	KM	626.94	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	"1,23,300.00"	369.89	0.00	313.47	190491	0.00		0.500		SOUTH-2	0.00	LD Truck	56.42	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	AIRODY AGRO INDUSTRIES		130.01	130.01	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	84.17	110.17	0.00	0.00	84879000	29-05-2019	3007401149	9.00	0.00	9.00	KM	110.17	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	130.00	130.01	84.17	110.17	190491	0.00		1.000		SOUTH-2	0.00	LD Truck	19.84	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	AIRODY AGRO INDUSTRIES		205.01	205.01	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	132.73	173.73	0.00	0.00	84879000	29-05-2019	3007401149	9.00	0.00	9.00	KM	173.73	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	205.00	205.01	132.73	173.73	190491	0.00		1.000		SOUTH-2	0.00	LD Truck	31.28	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	AIRODY AGRO INDUSTRIES		"9,840.00"	"9,840.00"	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	"5,719.50"	"7,687.50"	0.00	0.00	87089900	29-05-2019	3007401149	14.00	0.00	14.00	KM	"3,843.75"	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	"4,920.00"	"9,840.00"	"2,859.75"	"7,687.50"	190491	0.00		2.000		SOUTH-2	0.00	LD Truck	"2,152.50"	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Spares	IZ300293	Black Seal Gasket maker small	AIRODY AGRO INDUSTRIES		170.01	170.01	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	110.07	144.07	0.00	0.00	32141000	29-05-2019	3007401149	9.00	0.00	9.00	KM	144.07	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	170.00	170.01	110.07	144.07	190491	0.00		1.000		SOUTH-2	0.00	LD Truck	25.94	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Spares	ID202167	CAP RADIATOR (TC)	AIRODY AGRO INDUSTRIES		165.01	165.01	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	95.91	128.91	0.00	0.00	87089900	29-05-2019	3007401149	14.00	0.00	14.00	KM	128.91	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	165.00	165.01	95.91	128.91	190491	0.00		1.000		SOUTH-2	0.00	LD Truck	36.10	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	AIRODY AGRO INDUSTRIES		314.99	314.99	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	183.09	246.09	0.00	0.00	87089900	29-05-2019	3007401149	14.00	0.00	14.00	KM	246.09	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	315.00	314.99	183.09	246.09	190491	0.00		1.000		SOUTH-2	0.00	LD Truck	68.90	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	AIRODY AGRO INDUSTRIES		315.66	315.66	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	267.50	0.00	0.00	998714	29-05-2019	3007401149	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	535.00	315.66	0.00	267.50	190491	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	AIRODY AGRO INDUSTRIES		"1,073.22"	"1,073.22"	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	909.50	0.00	0.00	998714	29-05-2019	3007401149	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	535.00	"1,073.22"	0.00	909.50	190491	0.00		1.700		SOUTH-2	0.00	LD Truck	163.72	0.00	0.00	Running Repair		
4008489214	04-08-2025	3786122500937	04-08-2025	KA20AA7533	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	AIRODY AGRO INDUSTRIES		"1,262.60"	"1,262.60"	0.00	0.00	2008264400	04-08-2025				Paid	MC2B8ERC0KD440795		0.00		0.00		0.00	0	AIRODY AGRO INDUSTRIES	0010923491	10	Karnataka	Individual	0013018122	3786	Kundapur	PSN Automotive Marketing	14:23:47	0.00	"1,070.00"	0.00	0.00	998714	29-05-2019	3007401149	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1075 E HSD BS4NG AB NGB PRM	535.00	"1,262.60"	0.00	"1,070.00"	190491	0.00		2.000		SOUTH-2	0.00	LD Truck	192.60	0.00	0.00	Running Repair		
4008451369	28-07-2025	3786122500938	05-08-2025	KA01AH5846	Labor Value	0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	HARIHARAN LOGISTICS		"3,472.16"	"3,472.16"	0.00	0.00	2008232048	28-07-2025				Paid	MC2M7SRC0HF050033		0.00		0.00		0.00	0	HARIHARAN LOGISTICS	0010505942	10	Karnataka	Retail/ Fleet Owner	0010263578	3786	Kundapur	PSN Automotive Marketing	15:39:28	0.00	"2,942.50"	0.00	0.00	998714	30-11-2017	3007402456	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	535.00	"3,472.16"	0.00	"2,942.50"	300812	0.00		5.500		SOUTH-2	0.00	HD  Truck	529.66	0.00	0.00	Running Repair		
4008451369	28-07-2025	3786122500938	05-08-2025	KA01AH5846	Outside Parts	333333	T/M FLANGE OIL SEAL	HARIHARAN LOGISTICS		"1,888.00"	"1,888.00"	0.00	0.00	2008232048	28-07-2025				Paid	MC2M7SRC0HF050033		0.00		0.00		0.00	0	HARIHARAN LOGISTICS	0010505942	10	Karnataka	Retail/ Fleet Owner	0010263578	3786	Kundapur	PSN Automotive Marketing	15:39:28	0.00	"1,600.00"	0.00	0.00	84139190	30-11-2017	3007402456	9.00	0.00	9.00	KM	"1,600.00"	AVINASH A	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	"10,000.00"	"1,888.00"	0.00	"1,600.00"	300812	0.00		1.000		SOUTH-2	0.00	HD  Truck	288.00	0.00	0.00	Running Repair		
4008451369	28-07-2025	3786122500938	05-08-2025	KA01AH5846	Local Parts	LP2100042	COTTON WASTE	HARIHARAN LOGISTICS		60.00	60.00	0.00	0.00	2008232048	28-07-2025				Paid	MC2M7SRC0HF050033		0.00		0.00		0.00	0	HARIHARAN LOGISTICS	0010505942	10	Karnataka	Retail/ Fleet Owner	0010263578	3786	Kundapur	PSN Automotive Marketing	15:39:28	0.00	57.14	0.00	0.00	52029900	30-11-2017	3007402456	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	237.00	60.00	0.00	57.14	300812	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.86	0.00	0.00	Running Repair		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Labor Value	0111222015	T/M ASSY...OVERHAUL	THE DIRECTOR		0.00	"5,997.36"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	430.00	3786N250800220	"4,738.60"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	"5,082.50"	"4,085.00"	0.00	998714	31-08-2023	3007402898	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	535.00	0.00	0.00	0.00	100298	0.00		9.500		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,820.30"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	ID610230	COVER TRANSMISSION REAR	THE DIRECTOR		0.00	"3,864.99"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	"2,246.53"	3786N250800220	"3,091.23"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	"2,246.53"	"3,019.53"	"2,269.00"	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	"3,019.53"	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	"3,865.00"	0.00	"2,246.53"	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"3,091.23"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IZ300293	Black Seal Gasket maker small	THE DIRECTOR		0.00	170.01	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	110.07	3786N250800220	139.63	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	110.07	144.07	110.07	0.00	32141000	31-08-2023	3007402898	9.00	0.00	9.00	KM	144.07	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	170.00	0.00	110.07	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	139.63	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IZ300294	Black  Seal Gasket maker big	THE DIRECTOR		0.00	674.99	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	437.03	3786N250800220	554.38	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	437.03	572.03	437.03	0.00	32141000	31-08-2023	3007402898	9.00	0.00	9.00	KM	572.03	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	675.00	0.00	437.03	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	554.38	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Local Parts	LP2100042	COTTON WASTE	THE DIRECTOR		0.00	120.00	0.00	0.00			Service Agreement			AMC	MC2ENERC0PEB30793	010002690107	0.00	3786Z250800285	47.40	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	114.28	45.14	0.00	52029900	31-08-2023	3007402898	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	237.00	0.00	0.00	0.00	100298	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	47.40	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	ME600680	"ME600680, BOLT,SET"	THE DIRECTOR		0.00	100.02	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	32.37	3786N250800220	82.13	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	64.74	84.76	64.74	0.00	73181500	31-08-2023	3007402898	9.00	0.00	9.00	KM	42.38	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	50.00	0.00	32.37	0.00	100298	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	82.13	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IM300430	CLUTCH COVER SET 310 DIA	THE DIRECTOR		0.00	"12,984.99"	0.00	0.00			Service Agreement			AMC	MC2ENERC0PEB30793	010002690107	0.00	3786Z250800285	"12,985.00"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	"7,547.53"	"10,144.53"	"10,144.53"	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	"10,144.53"	RAGHAVENDRA R	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	"12,985.00"	0.00	"7,547.53"	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"12,985.00"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	THE DIRECTOR		0.00	"1,137.49"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	216.92	3786N250800220	895.88	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	963.97	759.22	0.00	27101974	31-08-2023	3007402898	9.00	0.00	9.00	KM	275.42	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	325.00	0.00	0.00	0.00	100298	0.00		3.500		SOUTH-2	0.00	LD Truck	0.00	0.00	895.88	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	THE DIRECTOR		0.00	60.00	0.00	0.00			Service Agreement			AMC	MC2ENERC0PEB30793	010002690107	0.00	3786Z250800285	60.01	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	46.88	46.88	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	23.44	RAGHAVENDRA R	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	30.00	0.00	0.00	0.00	100298	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	60.01	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	MH034177	"MH034177, OIL SEAL"	THE DIRECTOR		0.00	720.01	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	466.17	3786N250800220	591.33	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	466.17	610.17	466.17	0.00	40169330	31-08-2023	3007402898	9.00	0.00	9.00	KM	610.17	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	720.00	0.00	466.17	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	591.33	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	THE DIRECTOR		0.00	"1,944.99"	0.00	0.00			Service Agreement			AMC	MC2ENERC0PEB30793	010002690107	0.00	3786Z250800285	"1,945.00"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	"1,130.53"	"1,519.53"	"1,519.53"	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	"1,519.53"	RAGHAVENDRA R	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	"1,945.00"	0.00	"1,130.53"	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,945.00"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	THE DIRECTOR		0.00	40.01	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	23.25	3786N250800220	31.99	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	23.25	31.25	23.25	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	31.25	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	40.00	0.00	23.25	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	31.99	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	THE DIRECTOR		0.00	145.00	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	93.88	3786N250800220	119.09	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	93.88	122.88	93.88	0.00	73181600	31-08-2023	3007402898	9.00	0.00	9.00	KM	122.88	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	145.00	0.00	93.88	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	119.09	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IB003070	"IB003070, PILOT BEARING M/S"	THE DIRECTOR		0.00	835.01	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	540.63	3786N250800220	685.79	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	540.63	707.63	540.63	0.00	84824000	31-08-2023	3007402898	9.00	0.00	9.00	KM	707.63	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	835.00	0.00	540.63	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	685.79	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	THE DIRECTOR		0.00	"1,635.00"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	950.34	3786N250800220	"1,307.66"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	950.34	"1,277.34"	959.84	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	"1,277.34"	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	"1,635.00"	0.00	950.34	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,307.66"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	THE DIRECTOR		0.00	930.00	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	540.56	3786N250800220	743.81	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	540.56	726.56	540.56	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	726.56	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	930.00	0.00	540.56	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	743.81	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	THE DIRECTOR		0.00	"1,820.00"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	528.94	3786N250800220	"1,455.64"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	"1,057.88"	"1,421.88"	"1,068.46"	0.00	87084000	31-08-2023	3007402898	14.00	0.00	14.00	KM	710.94	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	910.00	0.00	528.94	0.00	100298	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,455.64"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	THE DIRECTOR		0.00	"1,920.00"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	"1,243.12"	3786N250800220	"1,576.89"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	"1,243.12"	"1,627.12"	"1,255.55"	0.00	84825011	31-08-2023	3007402898	9.00	0.00	9.00	KM	"1,627.12"	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	"1,920.00"	0.00	"1,243.12"	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,576.89"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	THE DIRECTOR		0.00	"6,740.01"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	"3,917.63"	3786N250800220	"5,390.67"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	"3,917.63"	"5,265.63"	"3,956.81"	0.00	87089900	31-08-2023	3007402898	14.00	0.00	14.00	KM	"5,265.63"	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	"6,740.00"	0.00	"3,917.63"	0.00	100298	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"5,390.67"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Misc. Labor	0117999990	Service Van Non -Branded	THE DIRECTOR		0.00	"3,840.90"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	18.00	3786N250800220	"4,530.96"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	"3,255.00"	"3,906.00"	0.00	998714	31-08-2023	3007402898	9.00	0.00	9.00	KM	0.00		Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	15.00	0.00	0.00	0.00	100298	0.00		217.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,609.08"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Misc. Labor	0117888886	Deputation charge  Warranty	THE DIRECTOR		0.00	"1,416.00"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	200.00	3786N250800220	"1,392.00"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	"1,200.00"	"1,200.00"	0.00	998714	31-08-2023	3007402898	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	200.00	0.00	0.00	0.00	100298	0.00		6.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,416.00"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	THE DIRECTOR		0.00	"2,651.46"	0.00	0.00			Service Agreement			AMC	MC2ENERC0PEB30793	010002690107	375.00	3786Z250800285	"1,858.50"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	"2,247.00"	"1,575.00"	0.00	998714	31-08-2023	3007402898	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	535.00	0.00	0.00	0.00	100298	0.00		4.200		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,858.50"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Outside Labor	0117444441	T/M COUNTER/MAIN SHAFT GEAR PRESSING CHA	THE DIRECTOR		0.00	"1,197.83"	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	430.00	3786N250800220	"1,043.99"	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	"1,015.11"	899.99	0.00	998714	31-08-2023	3007402898	9.00	0.00	9.00	KM	0.00		Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	485.00	0.00	0.00	0.00	100298	0.00		2.093		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,061.99"	Breakdown Order		
4008478013	01-08-2025	3786122500939	05-08-2025	KA19AE2669	Misc. Labor	0117120098	MAIN/COUNTER SHAFT SENT FOR GEAR PRESSIN	THE DIRECTOR		0.00	880.67	0.00	0.00			Normal Claim type			Warranty	MC2ENERC0PEB30793	010002690106	430.00	3786N250800220	695.82	Reimburser Version Posted	0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3786	Kundapur	PSN Automotive Marketing	16:13:56	0.00	746.33	599.85	0.00	998714	31-08-2023	3007402898	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	535.00	0.00	0.00	0.00	100298	0.00		1.395		SOUTH-2	0.00	LD Truck	0.00	0.00	707.82	Breakdown Order		
4008463903	30-07-2025	3786122500940	05-08-2025	KA20AB8035	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	S SADANANDA CHATRA		0.00	410.35	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519664	010002690889	375.00	3786Z250800286	287.63	Reimburser Version Posted	0.00	0	S SADANANDA CHATRA	0012061721	10	Karnataka	Retail/ Fleet Owner	0012061721	3786	Kundapur	PSN Automotive Marketing	15:38:28	0.00	347.75	243.75	0.00	998714	23-03-2023	3007403899	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	320480	0.00		0.650		SOUTH-2	0.00	LD Bus	0.00	0.00	287.63	Running Repair		
4008463903	30-07-2025	3786122500940	05-08-2025	KA20AB8035	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	S SADANANDA CHATRA		0.00	631.30	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519664	010002690889	375.00	3786Z250800286	442.50	Reimburser Version Posted	0.00	0	S SADANANDA CHATRA	0012061721	10	Karnataka	Retail/ Fleet Owner	0012061721	3786	Kundapur	PSN Automotive Marketing	15:38:28	0.00	535.00	375.00	0.00	998714	23-03-2023	3007403899	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	320480	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	442.50	Running Repair		
4008463903	30-07-2025	3786122500940	05-08-2025	KA20AB8035	Spares	ID366919	IC OUTLET HOSE	S SADANANDA CHATRA		0.00	"1,255.00"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519664	010002690889	0.00	3786Z250800286	"1,255.00"	Reimburser Version Posted	0.00	0	S SADANANDA CHATRA	0012061721	10	Karnataka	Retail/ Fleet Owner	0012061721	3786	Kundapur	PSN Automotive Marketing	15:38:28	812.56	"1,063.56"	"1,063.56"	0.00	40094100	23-03-2023	3007403899	9.00	0.00	9.00	KM	"1,063.56"	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	"1,255.00"	0.00	812.56	0.00	320480	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,255.00"	Running Repair		
4008463903	30-07-2025	3786122500940	05-08-2025	KA20AB8035	Spares	ID312182	SPHERICAL BEARING DIA18	S SADANANDA CHATRA		0.00	649.99	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519664	010002690889	0.00	3786Z250800286	650.00	Reimburser Version Posted	0.00	0	S SADANANDA CHATRA	0012061721	10	Karnataka	Retail/ Fleet Owner	0012061721	3786	Kundapur	PSN Automotive Marketing	15:38:28	377.81	507.81	507.81	0.00	87089900	23-03-2023	3007403899	14.00	0.00	14.00	KM	507.81	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	650.00	0.00	377.81	0.00	320480	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	650.00	Running Repair		
4008463903	30-07-2025	3786122500940	05-08-2025	KA20AB8035	Spares	ID312179	SPHERICAL BUSH DIA=10	S SADANANDA CHATRA		0.00	355.00	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519664	010002690889	0.00	3786Z250800286	355.00	Reimburser Version Posted	0.00	0	S SADANANDA CHATRA	0012061721	10	Karnataka	Retail/ Fleet Owner	0012061721	3786	Kundapur	PSN Automotive Marketing	15:38:28	206.34	277.34	277.34	0.00	87089900	23-03-2023	3007403899	14.00	0.00	14.00	KM	277.34	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	355.00	0.00	206.34	0.00	320480	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	355.00	Running Repair		
4008463903	30-07-2025	3786122500940	05-08-2025	KA20AB8035	Local Parts	LP2100042	COTTON WASTE	S SADANANDA CHATRA		0.00	29.99	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519664	010002690889	0.00	3786Z250800286	11.85	Reimburser Version Posted	0.00	0	S SADANANDA CHATRA	0012061721	10	Karnataka	Retail/ Fleet Owner	0012061721	3786	Kundapur	PSN Automotive Marketing	15:38:28	0.00	28.57	11.29	0.00	52029900	23-03-2023	3007403899	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	237.00	0.00	0.00	0.00	320480	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	11.85	Running Repair		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	ID365384	ASSEMBLY INTERCOOLER	S KRISHNANANDA CHATRA		0.00	"19,070.00"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	"19,070.00"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	"11,084.44"	"14,898.44"	"14,898.44"	0.00	87089900	23-03-2023	3007404510	14.00	0.00	14.00	KM	"14,898.44"	AVINASH B	Pro 3010 L CWC BS6	"19,070.00"	0.00	"11,084.44"	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"19,070.00"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Lubricant	IM301276L	Eicher Premium Plus Grease	S KRISHNANANDA CHATRA		0.00	"1,726.21"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	"1,04,491.80"	3786Z250800287	"1,726.21"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	"1,462.89"	"1,462.89"	0.00	27101990	23-03-2023	3007404510	9.00	0.00	9.00	KM	562.65	RAGHAVENDRA R	Pro 3010 L CWC BS6	"1,23,300.00"	0.00	0.00	0.00	298389	0.00		2.600		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,726.21"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	IZ300294	Black  Seal Gasket maker big	S KRISHNANANDA CHATRA		0.00	674.99	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	675.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	437.03	572.03	572.03	0.00	32141000	23-03-2023	3007404510	9.00	0.00	9.00	KM	572.03	RAGHAVENDRA R	Pro 3010 L CWC BS6	675.00	0.00	437.03	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	675.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Local Parts	LP2100042	COTTON WASTE	S KRISHNANANDA CHATRA		0.00	180.00	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	71.10	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	171.42	67.71	0.00	52029900	23-03-2023	3007404510	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro 3010 L CWC BS6	237.00	0.00	0.00	0.00	298389	0.00		6.000		SOUTH-2	0.00	LD Bus	0.00	0.00	71.10	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Local Parts	LP162516	RIVET	S KRISHNANANDA CHATRA		0.00	614.40	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	614.40	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	480.00	480.00	0.00	87089900	23-03-2023	3007404510	14.00	0.00	14.00	KM	10.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	0.00	0.00	0.00	0.00	298389	0.00		48.000		SOUTH-2	0.00	LD Bus	0.00	0.00	614.40	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	S KRISHNANANDA CHATRA		0.00	"1,231.03"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	862.88	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	"1,043.25"	731.25	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		1.950		SOUTH-2	0.00	LD Bus	0.00	0.00	862.88	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	S KRISHNANANDA CHATRA		0.00	"1,893.90"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	"1,327.50"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	"1,605.00"	"1,125.00"	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,327.50"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0101122034	ENGINE OIL REPLACEMENT	S KRISHNANANDA CHATRA		0.00	315.66	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	221.25	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	267.50	187.50	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		0.500		SOUTH-2	0.00	LD Bus	0.00	0.00	221.25	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	S KRISHNANANDA CHATRA		0.00	347.21	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	243.38	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	294.25	206.25	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		0.550		SOUTH-2	0.00	LD Bus	0.00	0.00	243.38	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	S KRISHNANANDA CHATRA		0.00	284.09	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	199.13	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	240.75	168.75	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		0.450		SOUTH-2	0.00	LD Bus	0.00	0.00	199.13	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	S KRISHNANANDA CHATRA		0.00	505.04	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	354.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	428.00	300.00	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		0.800		SOUTH-2	0.00	LD Bus	0.00	0.00	354.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	S KRISHNANANDA CHATRA		0.00	252.52	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	177.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	214.00	150.00	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		0.400		SOUTH-2	0.00	LD Bus	0.00	0.00	177.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	S KRISHNANANDA CHATRA		0.00	"1,199.48"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	840.75	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	"1,016.50"	712.50	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		1.900		SOUTH-2	0.00	LD Bus	0.00	0.00	840.75	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	ID320554	UNIVERSAL JOINT ASSY	S KRISHNANANDA CHATRA		0.00	"3,175.01"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	"3,175.00"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	"1,845.47"	"2,480.47"	"2,480.47"	0.00	87089900	23-03-2023	3007404510	14.00	0.00	14.00	KM	"2,480.47"	RAGHAVENDRA R	Pro 3010 L CWC BS6	"3,175.00"	0.00	"1,845.47"	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"3,175.00"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Outside Labor	0117444441	PROPELLAR SHAFT UJ KIT REPLACEMENT...	S KRISHNANANDA CHATRA		0.00	366.28	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	325.68	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	310.40	240.00	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00		Pro 3010 L CWC BS6	485.00	0.00	0.00	0.00	298389	0.00		0.640		SOUTH-2	0.00	LD Bus	0.00	0.00	325.68	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Misc. Labor	0117120098	PROP. SHAFT SENT FOR UJ KIT REPLACEMENT.	S KRISHNANANDA CHATRA		0.00	"1,010.08"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	708.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	856.00	600.00	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		1.600		SOUTH-2	0.00	LD Bus	0.00	0.00	708.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	S KRISHNANANDA CHATRA		0.00	492.42	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	345.15	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	417.30	292.50	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		0.780		SOUTH-2	0.00	LD Bus	0.00	0.00	345.15	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	MF472103	SPLIT PIN (5X45)	S KRISHNANANDA CHATRA		0.00	20.02	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	20.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	12.94	16.96	16.95	0.00	73182400	23-03-2023	3007404510	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro 3010 L CWC BS6	10.00	0.00	6.47	0.00	298389	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	20.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	S KRISHNANANDA CHATRA		0.00	"2,297.94"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	"1,610.70"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	"1,947.40"	"1,365.00"	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		3.640		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,610.70"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	S KRISHNANANDA CHATRA		0.00	"2,146.42"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	375.00	3786Z250800287	"1,504.50"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	"1,819.00"	"1,275.00"	0.00	998714	23-03-2023	3007404510	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298389	0.00		3.400		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,504.50"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	ID378974	combo oil filter	S KRISHNANANDA CHATRA		0.00	"2,594.99"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	"2,595.00"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	"1,680.15"	"2,199.15"	"2,199.15"	0.00	84212300	23-03-2023	3007404510	9.00	0.00	9.00	KM	"2,199.15"	AVINASH B	Pro 3010 L CWC BS6	"2,595.00"	0.00	"1,680.15"	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,595.00"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	ID370657	FILTER SPIN ON	S KRISHNANANDA CHATRA		0.00	"1,435.00"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	"1,435.00"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	929.10	"1,216.10"	"1,216.10"	0.00	90328990	23-03-2023	3007404510	9.00	0.00	9.00	KM	"1,216.10"	AVINASH B	Pro 3010 L CWC BS6	"1,435.00"	0.00	929.10	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,435.00"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	ID377754	FILTER INSERT	S KRISHNANANDA CHATRA		0.00	730.00	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	730.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	472.64	618.64	618.64	0.00	84212900	23-03-2023	3007404510	9.00	0.00	9.00	KM	618.64	AVINASH B	Pro 3010 L CWC BS6	730.00	0.00	472.64	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	730.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	ID334315	MAIN FILTER KIT	S KRISHNANANDA CHATRA		0.00	"1,779.99"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	"1,779.99"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	"1,152.47"	"1,508.47"	"1,508.47"	0.00	84212300	23-03-2023	3007404510	9.00	0.00	9.00	KM	"1,508.47"	AVINASH B	Pro 3010 L CWC BS6	"1,780.00"	0.00	"1,152.47"	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,779.99"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	S KRISHNANANDA CHATRA		0.00	"3,069.99"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	"3,069.99"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	"1,987.69"	"2,601.69"	"2,601.69"	0.00	48239090	23-03-2023	3007404510	9.00	0.00	9.00	KM	"2,601.69"	AVINASH B	Pro 3010 L CWC BS6	"3,070.00"	0.00	"1,987.69"	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"3,069.99"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	ID301958	FUEL STRAINER (MAV COWL)	S KRISHNANANDA CHATRA		0.00	159.99	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	160.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	103.59	135.59	135.59	0.00	84213100	23-03-2023	3007404510	9.00	0.00	9.00	KM	135.59	AVINASH B	Pro 3010 L CWC BS6	160.00	0.00	103.59	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	160.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Local Parts	LP3770016	INSULATION TAPE	S KRISHNANANDA CHATRA		0.00	16.79	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	16.78	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	13.11	13.11	0.00	87089900	23-03-2023	3007404510	14.00	0.00	14.00	KM	13.11	AVINASH B	Pro 3010 L CWC BS6	0.00	0.00	0.00	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	16.78	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	S KRISHNANANDA CHATRA		0.00	260.00	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	260.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	168.34	220.34	220.34	0.00	84879000	23-03-2023	3007404510	9.00	0.00	9.00	KM	110.17	RAGHAVENDRA R	Pro 3010 L CWC BS6	130.00	0.00	84.17	0.00	298389	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	260.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	S KRISHNANANDA CHATRA		0.00	410.00	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	410.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	265.46	347.46	347.46	0.00	84879000	23-03-2023	3007404510	9.00	0.00	9.00	KM	173.73	RAGHAVENDRA R	Pro 3010 L CWC BS6	205.00	0.00	132.73	0.00	298389	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	410.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	IC335118	LINNING KIT (STANDARD SIZE)	S KRISHNANANDA CHATRA		0.00	"4,994.99"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	"4,995.00"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	"3,234.05"	"4,233.05"	"4,233.05"	0.00	68138100	23-03-2023	3007404510	9.00	0.00	9.00	KM	"4,233.05"	RAGHAVENDRA R	Pro 3010 L CWC BS6	"4,995.00"	0.00	"3,234.05"	0.00	298389	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"4,995.00"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	S KRISHNANANDA CHATRA		0.00	"4,378.97"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	255.93	3786Z250800287	"4,378.97"	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	0.00	"3,710.99"	"3,710.99"	0.00	27101972	23-03-2023	3007404510	9.00	0.00	9.00	KM	255.93	AVINASH B	Pro 3010 L CWC BS6	302.00	0.00	0.00	0.00	298389	0.00		14.500		SOUTH-2	0.00	LD Bus	0.00	0.00	"4,378.97"	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	MF140464	BOLT FLANGE (10X35)	S KRISHNANANDA CHATRA		0.00	160.00	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	160.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	103.60	135.60	135.59	0.00	73181500	23-03-2023	3007404510	9.00	0.00	9.00	KM	67.80	AVINASH B	Pro 3010 L CWC BS6	80.00	0.00	51.80	0.00	298389	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	160.00	Preventive Maintenance		
4008466678	31-07-2025	3786122500941	05-08-2025	KA20AB8034	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	S KRISHNANANDA CHATRA		0.00	300.00	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002690950	0.00	3786Z250800287	300.00	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	09:26:09	194.24	254.24	254.24	0.00	40169330	23-03-2023	3007404510	9.00	0.00	9.00	KM	127.12	RAGHAVENDRA R	Pro 3010 L CWC BS6	150.00	0.00	97.12	0.00	298389	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	300.00	Preventive Maintenance		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Labor Value	0115359842	S CAM BOTH REPLACEMENT REAR	KAVITHA ENTERPRISES		"3,535.28"	"3,535.28"	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	0.00	"2,996.00"	0.00	0.00	998714	22-08-2019	3007405631	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	535.00	"3,535.28"	0.00	"2,996.00"	56889	0.00		5.600		SOUTH-2	0.00	LD Truck	539.28	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	KAVITHA ENTERPRISES		258.83	258.83	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	0.00	219.35	0.00	0.00	998714	22-08-2019	3007405631	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	535.00	258.83	0.00	219.35	56889	0.00		0.410		SOUTH-2	0.00	LD Truck	39.48	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Local Parts	LP2100042	COTTON WASTE	KAVITHA ENTERPRISES		60.00	60.00	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	0.00	57.14	0.00	0.00	52029900	22-08-2019	3007405631	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	237.00	60.00	0.00	57.14	56889	0.00		2.000		SOUTH-2	0.00	LD Truck	2.86	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Local Parts	LP162516	RIVET	KAVITHA ENTERPRISES		614.40	614.40	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	0.00	480.00	0.00	0.00	87089900	22-08-2019	3007405631	14.00	0.00	14.00	KM	10.00	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	0.00	614.40	0.00	480.00	56889	0.00		48.000		SOUTH-2	0.00	LD Truck	134.40	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Local Parts	LP3770088	BRAKE LINING STD A/B	KAVITHA ENTERPRISES		"2,132.48"	"2,132.48"	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	0.00	"1,666.00"	0.00	0.00	87089900	22-08-2019	3007405631	14.00	0.00	14.00	KM	"1,666.00"	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	0.00	"2,132.48"	0.00	"1,666.00"	56889	0.00		1.000		SOUTH-2	0.00	LD Truck	466.48	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Spares	IZ300294	Black  Seal Gasket maker big	KAVITHA ENTERPRISES		674.99	674.99	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	437.03	572.03	0.00	0.00	32141000	22-08-2019	3007405631	9.00	0.00	9.00	KM	572.03	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	675.00	674.99	437.03	572.03	56889	0.00		1.000		SOUTH-2	0.00	LD Truck	102.96	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	KAVITHA ENTERPRISES		260.00	260.00	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	168.34	220.34	0.00	0.00	84879000	22-08-2019	3007405631	9.00	0.00	9.00	KM	110.17	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	130.00	260.00	84.17	220.34	56889	0.00		2.000		SOUTH-2	0.00	LD Truck	39.66	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Outside Labor	0117444440	BRAKE DRUM SKIMMING & SENT CHARGES	KAVITHA ENTERPRISES		"3,376.58"	"3,376.58"	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	0.00	"2,861.50"	0.00	0.00	998714	22-08-2019	3007405631	9.00	0.00	9.00	KM	0.00		Pro1095XP H HSD BS4NG NGB PRM	485.00	"3,376.58"	0.00	"2,861.50"	56889	0.00		5.900		SOUTH-2	0.00	LD Truck	515.08	0.00	0.00	Running Repair		
4008494147	05-08-2025	3786122500942	05-08-2025	KA20AA8207	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	KAVITHA ENTERPRISES		"2,297.94"	"2,297.94"	0.00	0.00	2008269404	05-08-2025				Paid	MC2C5HRC0KF445936		0.00		0.00		0.00	0	KAVITHA ENTERPRISES	0011022054	10	Karnataka	Retail/ Fleet Owner	0011022054	3786	Kundapur	PSN Automotive Marketing	14:16:47	0.00	"1,947.40"	0.00	0.00	998714	22-08-2019	3007405631	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP H HSD BS4NG NGB PRM	535.00	"2,297.94"	0.00	"1,947.40"	56889	0.00		3.640		SOUTH-2	0.00	LD Truck	350.54	0.00	0.00	Running Repair		
4008495460	05-08-2025	3786122500944	05-08-2025	KA20AB7846	Labor Value	0120153137	SCR Adblue level sensor replacement	PRASAD KUMAR BALLA		0.00	473.47	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002690951	375.00	3786Z250800288	331.88	Reimburser Version Posted	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	16:44:56	0.00	401.25	281.25	0.00	998714	27-01-2023	3007406220	9.00	0.00	9.00	KM	0.00	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	424558	0.00		0.750		SOUTH-2	0.00	HD Bus	0.00	0.00	331.88	Running Repair		
4008495460	05-08-2025	3786122500944	05-08-2025	KA20AB7846	Spares	IC509973	Rear anchor mtg bkt	PRASAD KUMAR BALLA		60.00	60.00	0.00	0.00						Paid	MC2R4RRT0PA088096		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	16:44:56	34.88	46.88	0.00	0.00	87089900	27-01-2023	3007406220	14.00	0.00	14.00	KM	46.88	AVINASH B	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	60.00	60.00	34.88	46.88	424558	0.00		1.000		SOUTH-2	0.00	HD Bus	13.12	0.00	0.00	Running Repair		
4008495460	05-08-2025	3786122500944	05-08-2025	KA20AB7846	Spares	IZ300494	Rust Bust	PRASAD KUMAR BALLA		0.00	119.99	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002690951	0.00	3786Z250800288	119.99	Reimburser Version Posted	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	16:44:56	77.69	101.69	101.69	0.00	34031900	27-01-2023	3007406220	9.00	0.00	9.00	KM	101.69	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	120.00	0.00	77.69	0.00	424558	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	119.99	Running Repair		
4008495460	05-08-2025	3786122500944	05-08-2025	KA20AB7846	Spares	ID374267	UREA LEVEL SENSOR 33L	PRASAD KUMAR BALLA		0.00	"14,995.01"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002690951	0.00	3786Z250800288	"14,995.00"	Reimburser Version Posted	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	16:44:56	"9,708.63"	"12,707.63"	"12,707.63"	0.00	90261020	27-01-2023	3007406220	9.00	0.00	9.00	KM	"12,707.63"	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"14,995.00"	0.00	"9,708.63"	0.00	424558	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"14,995.00"	Running Repair		
4008495460	05-08-2025	3786122500944	05-08-2025	KA20AB7846	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	PRASAD KUMAR BALLA		0.00	410.35	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002690951	375.00	3786Z250800288	287.63	Reimburser Version Posted	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	16:44:56	0.00	347.75	243.75	0.00	998714	27-01-2023	3007406220	9.00	0.00	9.00	KM	0.00	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	424558	0.00		0.650		SOUTH-2	0.00	HD Bus	0.00	0.00	287.63	Running Repair		
4008495460	05-08-2025	3786122500944	05-08-2025	KA20AB7846	Labor Value	0108352151	FR BACKING PLATE..REPL(One side)	PRASAD KUMAR BALLA		246.21	246.21	0.00	0.00						Paid	MC2R4RRT0PA088096		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	16:44:56	0.00	208.65	0.00	0.00	998714	27-01-2023	3007406220	9.00	0.00	9.00	KM	0.00	AVINASH B	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	246.21	0.00	208.65	424558	0.00		0.390		SOUTH-2	0.00	HD Bus	37.56	0.00	0.00	Running Repair		
4008497316	06-08-2025	3786122500945	06-08-2025	KA20AB0751	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	VISHWANATH POOJARY		252.52	252.52	0.00	0.00	2008270545	06-08-2025				Paid	MC2EMDRC0LK472171		0.00		0.00		0.00	0	VISHWANATH POOJARY	0011376792	10	Karnataka	Individual	0012972501	3786	Kundapur	PSN Automotive Marketing	10:22:13	0.00	214.00	0.00	0.00	998714	27-10-2020	3007406714	9.00	0.00	9.00	H	0.00	PRADEEP SHETTY	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	535.00	252.52	0.00	214.00	4008	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Running Repair		
4008497316	06-08-2025	3786122500945	06-08-2025	KA20AB0751	Spares	IE315946	STARTER RELAY 12V	VISHWANATH POOJARY		"1,090.01"	"1,090.01"	0.00	0.00	2008270545	06-08-2025				Paid	MC2EMDRC0LK472171		0.00		0.00		0.00	0	VISHWANATH POOJARY	0011376792	10	Karnataka	Individual	0012972501	3786	Kundapur	PSN Automotive Marketing	10:22:13	705.73	923.73	0.00	0.00	85364100	27-10-2020	3007406714	9.00	0.00	9.00	H	923.73	PRADEEP SHETTY	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	"1,090.00"	"1,090.01"	705.73	923.73	4008	0.00		1.000		SOUTH-2	0.00	LD Truck	166.28	0.00	0.00	Running Repair		
4008497316	06-08-2025	3786122500945	06-08-2025	KA20AB0751	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	VISHWANATH POOJARY		189.40	189.40	0.00	0.00	2008270545	06-08-2025				Paid	MC2EMDRC0LK472171		0.00		0.00		0.00	0	VISHWANATH POOJARY	0011376792	10	Karnataka	Individual	0012972501	3786	Kundapur	PSN Automotive Marketing	10:22:13	0.00	160.50	0.00	0.00	998714	27-10-2020	3007406714	9.00	0.00	9.00	H	0.00	PRADEEP SHETTY	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	535.00	189.40	0.00	160.50	4008	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008498359	06-08-2025	3786122500946	06-08-2025	KA20AB2873	Local Parts	LP20600040	WIRING CLIP (13)	SUMITRA SANJEEVA POOJARI		21.68	21.68	0.00	0.00						Paid	MC2EMDRC0MA484502		0.00		0.00		0.00	0	SUMITRA SANJEEVA POOJARI	0011612205	10	Karnataka	Retail/ Fleet Owner	0011612205	3786	Kundapur	PSN Automotive Marketing	12:04:22	0.00	16.94	0.00	0.00	87089900	29-09-2021	3007407296	14.00	0.00	14.00	H	16.94	SANDESH K	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	0.00	21.68	0.00	16.94	4107	0.00		1.000		SOUTH-2	0.00	LD Truck	4.74	0.00	0.00	Running Repair		
4008498359	06-08-2025	3786122500946	06-08-2025	KA20AB2873	Local Parts	LP3770016	INSULATION TAPE	SUMITRA SANJEEVA POOJARI		16.79	16.79	0.00	0.00						Paid	MC2EMDRC0MA484502		0.00		0.00		0.00	0	SUMITRA SANJEEVA POOJARI	0011612205	10	Karnataka	Retail/ Fleet Owner	0011612205	3786	Kundapur	PSN Automotive Marketing	12:04:22	0.00	13.11	0.00	0.00	87089900	29-09-2021	3007407296	14.00	0.00	14.00	H	13.11	SANDESH K	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	0.00	16.79	0.00	13.11	4107	0.00		1.000		SOUTH-2	0.00	LD Truck	3.68	0.00	0.00	Running Repair		
4008498359	06-08-2025	3786122500946	06-08-2025	KA20AB2873	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SUMITRA SANJEEVA POOJARI		301.99	301.99	0.00	0.00						Paid	MC2EMDRC0MA484502		0.00		0.00		0.00	0	SUMITRA SANJEEVA POOJARI	0011612205	10	Karnataka	Retail/ Fleet Owner	0011612205	3786	Kundapur	PSN Automotive Marketing	12:04:22	0.00	255.93	0.00	0.00	27101972	29-09-2021	3007407296	9.00	0.00	9.00	H	255.93	PRADEEP SHETTY	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	302.00	301.99	0.00	255.93	4107	0.00		1.000		SOUTH-2	0.00	LD Truck	46.06	0.00	0.00	Running Repair		
4008498359	06-08-2025	3786122500946	06-08-2025	KA20AB2873	Labor Value	0101110058	OIL TOP UP ENGINE OIL	SUMITRA SANJEEVA POOJARI		189.40	189.40	0.00	0.00						Paid	MC2EMDRC0MA484502		0.00		0.00		0.00	0	SUMITRA SANJEEVA POOJARI	0011612205	10	Karnataka	Retail/ Fleet Owner	0011612205	3786	Kundapur	PSN Automotive Marketing	12:04:22	0.00	160.50	0.00	0.00	998714	29-09-2021	3007407296	9.00	0.00	9.00	H	0.00	PRADEEP SHETTY	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	535.00	189.40	0.00	160.50	4107	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008498359	06-08-2025	3786122500946	06-08-2025	KA20AB2873	Labor Value	0102635011	Front harness repair	SUMITRA SANJEEVA POOJARI		631.30	631.30	0.00	0.00						Paid	MC2EMDRC0MA484502		0.00		0.00		0.00	0	SUMITRA SANJEEVA POOJARI	0011612205	10	Karnataka	Retail/ Fleet Owner	0011612205	3786	Kundapur	PSN Automotive Marketing	12:04:22	0.00	535.00	0.00	0.00	998714	29-09-2021	3007407296	9.00	0.00	9.00	H	0.00	SANDESH K	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	535.00	631.30	0.00	535.00	4107	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Running Repair		
4008498046	06-08-2025	3786162500118	06-08-2025		Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	NAGARAJA S		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2P2HRT0TC562486	010002703183	600.00		696.00	Reimburser Version Posted	0.00	57468008	NAGARAJA S	0012832874	10	Karnataka	Retail/ Fleet Owner	0012832874	3786	Kundapur	PSN Automotive Marketing	11:32:24	0.00	0.00	600.00	0.00	998714	31-03-2025	3007407497	9.00	0.00	9.00	KM	0.00	AVINASH B	PRO 3009 H CWC AC BSVI	485.00	0.00	0.00	0.00	1842	0.00		1.800		SOUTH-2	0.00	LD Bus	0.00	0.00	708.00	Free Service		
4008498123	06-08-2025	3786162500119	06-08-2025	KA20AC7233	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	PRAVEEN N POOJARY		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2CBMRC0TE132627	010002703183	600.00		696.00	Reimburser Version Posted	0.00	70380503	PRAVEEN N POOJARY	0012080551	10	Karnataka	Retail/ Fleet Owner	0012080551	3786	Kundapur	PSN Automotive Marketing	11:38:26	0.00	0.00	600.00	0.00	998714	08-07-2025	3007407644	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro3018XP Plus M CBC 22FT BSVI NGB 190	485.00	0.00	0.00	0.00	3210	0.00		1.800		SOUTH-2	0.00	MD Truck	0.00	0.00	708.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Spares	IE332174	Urea level sensor Filter	CHANDRA CHANDRA		850.00	850.00	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	494.06	664.06	0.00	0.00	87089900	17-09-2024	3007408216	14.00	0.00	14.00	KM	664.06	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	850.00	850.00	494.06	664.06	39483	0.00		1.000		SOUTH-2	0.00	LD Bus	185.94	0.00	0.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Spares	ID377754	FILTER INSERT	CHANDRA CHANDRA		730.00	730.00	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	472.64	618.64	0.00	0.00	84212900	17-09-2024	3007408216	9.00	0.00	9.00	KM	618.64	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	730.00	730.00	472.64	618.64	39483	0.00		1.000		SOUTH-2	0.00	LD Bus	111.36	0.00	0.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	CHANDRA CHANDRA		"4,378.97"	"4,378.97"	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	0.00	"3,710.99"	0.00	0.00	27101972	17-09-2024	3007408216	9.00	0.00	9.00	KM	255.93	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	302.00	"4,378.97"	0.00	"3,710.99"	39483	0.00		14.500		SOUTH-2	0.00	LD Bus	667.98	0.00	0.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Labor Value	0116SC1	FREE SERVICE -1	CHANDRA CHANDRA		0.00	0.00	0.00	0.00	2008271624	06-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2P2HRT0RG549835	010002703183	"2,000.00"		"2,320.00"	Reimburser Version Posted	0.00	86638091	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	0.00	0.00	"2,000.00"	0.00	998714	17-09-2024	3007408216	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	485.00	0.00	0.00	0.00	39483	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,360.00"	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	CHANDRA CHANDRA		"3,069.99"	"3,069.99"	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	"1,987.69"	"2,601.69"	0.00	0.00	48239090	17-09-2024	3007408216	9.00	0.00	9.00	KM	"2,601.69"	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	39483	0.00		1.000		SOUTH-2	0.00	LD Bus	468.30	0.00	0.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Local Parts	LP2100042	COTTON WASTE	CHANDRA CHANDRA		29.99	29.99	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	0.00	28.57	0.00	0.00	52029900	17-09-2024	3007408216	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	237.00	29.99	0.00	28.57	39483	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Spares	ID334315	MAIN FILTER KIT	CHANDRA CHANDRA		"1,779.99"	"1,779.99"	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	"1,152.47"	"1,508.47"	0.00	0.00	84212300	17-09-2024	3007408216	9.00	0.00	9.00	KM	"1,508.47"	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	39483	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Spares	ID378974	combo oil filter	CHANDRA CHANDRA		"2,594.99"	"2,594.99"	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	"1,680.15"	"2,199.15"	0.00	0.00	84212300	17-09-2024	3007408216	9.00	0.00	9.00	KM	"2,199.15"	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	39483	0.00		1.000		SOUTH-2	0.00	LD Bus	395.84	0.00	0.00	Free Service		
4008497015	06-08-2025	3786162500120	06-08-2025	KA20AC5773	Spares	ID370657	FILTER SPIN ON	CHANDRA CHANDRA		"1,435.00"	"1,435.00"	0.00	0.00	2008271624	06-08-2025				Paid	MC2P2HRT0RG549835		0.00		0.00		0.00	0	CHANDRA CHANDRA	0012540699	10	Karnataka	Retail/ Fleet Owner	0012540699	3786	Kundapur	PSN Automotive Marketing	09:44:41	929.10	"1,216.10"	0.00	0.00	90328990	17-09-2024	3007408216	9.00	0.00	9.00	KM	"1,216.10"	RAGHAVENDRA R	PRO 3009 H CWC AC BSVI	"1,435.00"	"1,435.00"	929.10	"1,216.10"	39483	0.00		1.000		SOUTH-2	0.00	LD Bus	218.90	0.00	0.00	Free Service		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Spares	IZ300294	Black  Seal Gasket maker big	KISHAN KUMAR HEGDE		674.99	674.99	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	437.03	572.03	0.00	0.00	32141000	11-08-2022	3007408227	9.00	0.00	9.00	KM	572.03	AVINASH B	6016 M LPO WS CWC BS6	675.00	674.99	437.03	572.03	449161	0.00		1.000		SOUTH-2	0.00	HD Bus	102.96	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Spares	ID304877	SPRING CLUTCH RELEASE	KISHAN KUMAR HEGDE		60.02	60.02	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	38.84	50.86	0.00	0.00	73182990	11-08-2022	3007408227	9.00	0.00	9.00	KM	25.43	AVINASH B	6016 M LPO WS CWC BS6	30.00	60.02	19.42	50.86	449161	0.00		2.000		SOUTH-2	0.00	HD Bus	9.16	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	KISHAN KUMAR HEGDE		569.99	569.99	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	369.05	483.05	0.00	0.00	85365090	11-08-2022	3007408227	9.00	0.00	9.00	KM	483.05	SANDESH K	6016 M LPO WS CWC BS6	570.00	569.99	369.05	483.05	449161	0.00		1.000		SOUTH-2	0.00	HD Bus	86.94	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Local Parts	LP2100042	COTTON WASTE	KISHAN KUMAR HEGDE		60.00	60.00	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	57.14	0.00	0.00	52029900	11-08-2022	3007408227	2.50	0.00	2.50	KM	28.57	AVINASH B	6016 M LPO WS CWC BS6	237.00	60.00	0.00	57.14	449161	0.00		2.000		SOUTH-2	0.00	HD Bus	2.86	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Labor Value	0101888880	Advance Diagnostic Labor	KISHAN KUMAR HEGDE		410.35	410.35	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	347.75	0.00	0.00	998714	11-08-2022	3007408227	9.00	0.00	9.00	KM	0.00	SANDESH K	6016 M LPO WS CWC BS6	535.00	410.35	0.00	347.75	449161	0.00		0.650		SOUTH-2	0.00	HD Bus	62.60	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	KISHAN KUMAR HEGDE		"1,262.60"	"1,262.60"	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	"1,070.00"	0.00	0.00	998714	11-08-2022	3007408227	9.00	0.00	9.00	KM	0.00	AVINASH B	6016 M LPO WS CWC BS6	535.00	"1,262.60"	0.00	"1,070.00"	449161	0.00		2.000		SOUTH-2	0.00	HD Bus	192.60	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	KISHAN KUMAR HEGDE		"1,310.04"	"1,310.01"	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	"1,110.17"	0.00	0.00	31021090	11-08-2022	3007408227	9.00	0.00	9.00	KM	"1,110.17"	AVINASH B	6016 M LPO WS CWC BS6	"1,310.00"	"1,310.04"	0.00	"1,110.20"	449161	0.00		1.000		SOUTH-2	0.00	HD Bus	199.84	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Misc. Labor	0117999999	CONVEYANCE CHARGES	KISHAN KUMAR HEGDE		"1,893.90"	"1,893.90"	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	"1,605.00"	0.00	0.00	998714	11-08-2022	3007408227	9.00	0.00	9.00	KM	0.00	AVINASH B	6016 M LPO WS CWC BS6	535.00	"1,893.90"	0.00	"1,605.00"	449161	0.00		3.000		SOUTH-2	0.00	HD Bus	288.90	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Local Parts	LP20600040	WIRING CLIP (13)	KISHAN KUMAR HEGDE		433.66	433.66	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	338.80	0.00	0.00	87089900	11-08-2022	3007408227	14.00	0.00	14.00	KM	16.94	AVINASH B	6016 M LPO WS CWC BS6	0.00	433.66	0.00	338.80	449161	0.00		20.000		SOUTH-2	0.00	HD Bus	94.86	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Local Parts	LP3770016	INSULATION TAPE	KISHAN KUMAR HEGDE		33.56	33.56	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	26.22	0.00	0.00	87089900	11-08-2022	3007408227	14.00	0.00	14.00	KM	13.11	AVINASH B	6016 M LPO WS CWC BS6	0.00	33.56	0.00	26.22	449161	0.00		2.000		SOUTH-2	0.00	HD Bus	7.34	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Labor Value	0102542036	COWL WIRING HARNESS REPLACEMENT	KISHAN KUMAR HEGDE		"2,462.08"	"2,462.08"	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	"2,086.50"	0.00	0.00	998714	11-08-2022	3007408227	9.00	0.00	9.00	KM	0.00	SANDESH K	6016 M LPO WS CWC BS6	535.00	"2,462.08"	0.00	"2,086.50"	449161	0.00		3.900		SOUTH-2	0.00	HD Bus	375.58	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Labor Value	0120153137	SCR Adblue level sensor replacement	KISHAN KUMAR HEGDE		473.47	473.47	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	401.25	0.00	0.00	998714	11-08-2022	3007408227	9.00	0.00	9.00	KM	0.00	AVINASH B	6016 M LPO WS CWC BS6	535.00	473.47	0.00	401.25	449161	0.00		0.750		SOUTH-2	0.00	HD Bus	72.22	0.00	0.00	Running Repair		
4008489336	04-08-2025	3786122500947	06-08-2025	KA20AB5493	Labor Value	0120153136	SCR Adblue tank replacement	KISHAN KUMAR HEGDE		473.47	473.47	0.00	0.00	2008264577	04-08-2025				Paid	MC2R4MRT0ND078845		0.00		0.00		0.00	0	KISHAN KUMAR HEGDE	0010709022	10	Karnataka	Retail/ Fleet Owner	0010709022	3786	Kundapur	PSN Automotive Marketing	14:38:40	0.00	401.25	0.00	0.00	998714	11-08-2022	3007408227	9.00	0.00	9.00	KM	0.00	AVINASH B	6016 M LPO WS CWC BS6	535.00	473.47	0.00	401.25	449161	0.00		0.750		SOUTH-2	0.00	HD Bus	72.22	0.00	0.00	Running Repair		
4008497753	06-08-2025	3786122500949	06-08-2025	KA20AB8034	Misc. Labor	0117120098	AUTO SLACK ADJUSTER SENT FOR REPAIR CHAR	S KRISHNANANDA CHATRA		0.00	"1,346.56"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002692239	375.00	3786Z250800289	943.86	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	11:01:24	0.00	"1,141.16"	799.88	0.00	998714	23-03-2023	3007409792	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298390	0.00		2.133		SOUTH-2	0.00	LD Bus	0.00	0.00	943.86	Onsite		
4008497753	06-08-2025	3786122500949	06-08-2025	KA20AB8034	Outside Labor	0117444449	AUTO SLACK ADJUSTER OVERHAULING/REPAIR..	S KRISHNANANDA CHATRA		0.00	540.26	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002692239	375.00	3786Z250800289	480.38	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	11:01:24	0.00	457.84	354.00	0.00	998714	23-03-2023	3007409792	9.00	0.00	9.00	KM	0.00		Pro 3010 L CWC BS6	485.00	0.00	0.00	0.00	298390	0.00		0.944		SOUTH-2	0.00	LD Bus	0.00	0.00	480.38	Onsite		
4008497753	06-08-2025	3786122500949	06-08-2025	KA20AB8034	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	S KRISHNANANDA CHATRA		0.00	631.30	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002692239	375.00	3786Z250800289	442.50	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	11:01:24	0.00	535.00	375.00	0.00	998714	23-03-2023	3007409792	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	0.00	0.00	0.00	298390	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	442.50	Onsite		
4008497753	06-08-2025	3786122500949	06-08-2025	KA20AB8034	Outside Parts	333334	AUTO SLACK ADJUSTER KIT 01	S KRISHNANANDA CHATRA		0.00	"1,710.08"	0.00	0.00			Service Agreement			AMC	MC2P3LRT0PA519285	010002692239	0.00	3786Z250800289	1.54	Reimburser Version Posted	0.00	0	S KRISHNANANDA CHATRA	0012061724	10	Karnataka	Retail/ Fleet Owner	0012061724	3786	Kundapur	PSN Automotive Marketing	11:01:24	0.00	"1,336.00"	"1,043.75"	0.00	85071000	23-03-2023	3007409792	14.00	0.00	14.00	KM	"1,336.00"	RAGHAVENDRA R	Pro 3010 L CWC BS6	"5,000.00"	0.00	0.00	0.00	298390	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,536.40"	Onsite		
4008500137	06-08-2025	3786122500950	06-08-2025	KA20AB9616	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	HARISHA HARISHA		441.92	441.92	0.00	0.00	2008273566	06-08-2025				Paid	MC2EABRC0PGB33948		0.00		0.00		0.00	0	HARISHA HARISHA	0012176216	10	Karnataka	Retail/ Fleet Owner	0012176216	3786	Kundapur	PSN Automotive Marketing	15:46:43	0.00	374.50	0.00	0.00	998714	17-08-2023	3007409985	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro2049 B CBC BSVI PS LG BASE	535.00	441.92	0.00	374.50	40894	0.00		0.700		SOUTH-2	0.00	LD Truck	67.42	0.00	0.00	Running Repair		
4008500137	06-08-2025	3786122500950	06-08-2025	KA20AB9616	Labor Value	0120153137	SCR Adblue level sensor replacement	HARISHA HARISHA		"1,231.03"	"1,231.03"	0.00	0.00	2008273566	06-08-2025				Paid	MC2EABRC0PGB33948		0.00		0.00		0.00	0	HARISHA HARISHA	0012176216	10	Karnataka	Retail/ Fleet Owner	0012176216	3786	Kundapur	PSN Automotive Marketing	15:46:43	0.00	"1,043.25"	0.00	0.00	998714	17-08-2023	3007409985	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2049 B CBC BSVI PS LG BASE	535.00	"1,231.03"	0.00	"1,043.25"	40894	0.00		1.950		SOUTH-2	0.00	LD Truck	187.78	0.00	0.00	Running Repair		
4008500137	06-08-2025	3786122500950	06-08-2025	KA20AB9616	Spares	IE332172	UCS ASSEMBLY	HARISHA HARISHA		"8,660.01"	"8,660.01"	0.00	0.00	2008273566	06-08-2025				Paid	MC2EABRC0PGB33948		0.00		0.00		0.00	0	HARISHA HARISHA	0012176216	10	Karnataka	Retail/ Fleet Owner	0012176216	3786	Kundapur	PSN Automotive Marketing	15:46:43	"5,033.63"	"6,765.63"	0.00	0.00	87089900	17-08-2023	3007409985	14.00	0.00	14.00	KM	"6,765.63"	SANDESH K	Pro2049 B CBC BSVI PS LG BASE	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	40894	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,894.38"	0.00	0.00	Running Repair		
4008502911	07-08-2025	3786122500951	07-08-2025	KA20AC4669	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	PRAKASH D ALMEDA		0.00	189.40	0.00	0.00			Service Agreement			AMC	MC2EBGRC0RJB57088	010002694015	375.00	3786Z250800290	132.75	Reimburser Version Posted	0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:02:09	0.00	160.50	112.50	0.00	998714	19-10-2024	3007411362	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	44096	0.00		0.300		SOUTH-2	0.00	LD Truck	0.00	0.00	132.75	Running Repair		
4008503217	07-08-2025	3786122500952	07-08-2025	KA20AC6163	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST		189.40	189.40	0.00	0.00						Paid	MC2P3LRT0TB556440		0.00		0.00		0.00	0	THE HEADMISTRESS VIDYA ACADEMY	0012795993	10	Karnataka	Retail/ Fleet Owner	0012795993	3786	Kundapur	PSN Automotive Marketing	11:29:45	0.00	160.50	0.00	0.00	998714	18-03-2025	3007411453	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Skl Pro 3010 L Scl Ac BSVI Faps	535.00	189.40	0.00	160.50	11476	0.00		0.300		SOUTH-2	0.00	LD Bus	28.90	0.00	0.00	Running Repair		
4008503217	07-08-2025	3786122500952	07-08-2025	KA20AC6163	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST		"1,310.04"	"1,310.01"	0.00	0.00						Paid	MC2P3LRT0TB556440		0.00		0.00		0.00	0	THE HEADMISTRESS VIDYA ACADEMY	0012795993	10	Karnataka	Retail/ Fleet Owner	0012795993	3786	Kundapur	PSN Automotive Marketing	11:29:45	0.00	"1,110.17"	0.00	0.00	31021090	18-03-2025	3007411453	9.00	0.00	9.00	KM	"1,110.17"	PRADEEP SHETTY	Skl Pro 3010 L Scl Ac BSVI Faps	"1,310.00"	"1,310.04"	0.00	"1,110.20"	11476	0.00		1.000		SOUTH-2	0.00	LD Bus	199.84	0.00	0.00	Running Repair		
4008503377	07-08-2025	3786122500953	07-08-2025	KA14C2044	Labor Value	0120153137	SCR Adblue level sensor replacement	Manjunath A V S/O VENKATAPPA		"1,231.03"	"1,231.03"	0.00	0.00	2008275972	07-08-2025				Paid	MC2ERHRC0LL181064		0.00		0.00		0.00	0	Manjunath A V S/O VENKATAPPA	0010162329	10	Karnataka	Retail/ Fleet Owner	0010162329	3786	Kundapur	PSN Automotive Marketing	11:44:35	0.00	"1,043.25"	0.00	0.00	998714	30-11-2020	3007411806	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	535.00	"1,231.03"	0.00	"1,043.25"	354750	0.00		1.950		SOUTH-2	0.00	MD Truck	187.78	0.00	0.00	Running Repair		
4008503377	07-08-2025	3786122500953	07-08-2025	KA14C2044	Spares	IE332172	UCS ASSEMBLY	Manjunath A V S/O VENKATAPPA		"8,660.01"	"8,660.01"	0.00	0.00	2008275972	07-08-2025				Paid	MC2ERHRC0LL181064		0.00		0.00		0.00	0	Manjunath A V S/O VENKATAPPA	0010162329	10	Karnataka	Retail/ Fleet Owner	0010162329	3786	Kundapur	PSN Automotive Marketing	11:44:35	"5,033.63"	"6,765.63"	0.00	0.00	87089900	30-11-2020	3007411806	14.00	0.00	14.00	KM	"6,765.63"	AVINASH A	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	354750	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,894.38"	0.00	0.00	Running Repair		
4008503271	07-08-2025	3786122500954	07-08-2025		Labor Value	0120153137	SCR Adblue level sensor replacement	VE COMMERCIAL VEHICLE LTD		0.00	"1,231.04"	0.00	0.00			Enroute Warranty			Warranty	MC2EPDRC0TGB76979	010002694016	430.00	3786Y250800003	972.66	Reimburser Version Posted	0.00	0	VE COMMERCIAL VEHICLE LTD	VE1000	12	Madhya Pradesh	Attached Dealer	VE1000	3786	Kundapur	PSN Automotive Marketing	11:34:16	0.00	"1,043.25"	838.50	0.00	998714		3007412647	0.00	18.00	0.00	H	0.00	AVINASH A	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	535.00	0.00	0.00	0.00	50	0.00		1.950		SOUTH-2	0.00	LD Truck	0.00	0.00	989.43	Presale		
4008503271	07-08-2025	3786122500954	07-08-2025		Spares	IE332172	UCS ASSEMBLY	VE COMMERCIAL VEHICLE LTD		0.00	"8,660.01"	0.00	0.00			Enroute Warranty			Warranty	MC2EPDRC0TGB76979	010002694016	"5,033.63"	3786Y250800003	"6,926.28"	Reimburser Version Posted	0.00	0	VE COMMERCIAL VEHICLE LTD	VE1000	12	Madhya Pradesh	Attached Dealer	VE1000	3786	Kundapur	PSN Automotive Marketing	11:34:16	"5,033.63"	"6,765.63"	"5,083.97"	0.00	87089900		3007412647	0.00	28.00	0.00	H	"6,765.63"	AVINASH A	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	"8,660.00"	0.00	"5,033.63"	0.00	50	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"6,926.28"	Presale		
4008503271	07-08-2025	3786122500954	07-08-2025		Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	VE COMMERCIAL VEHICLE LTD		0.00	410.35	0.00	0.00			Enroute Warranty			Warranty	MC2EPDRC0TGB76979	010002694016	430.00	3786Y250800003	324.22	Reimburser Version Posted	0.00	0	VE COMMERCIAL VEHICLE LTD	VE1000	12	Madhya Pradesh	Attached Dealer	VE1000	3786	Kundapur	PSN Automotive Marketing	11:34:16	0.00	347.75	279.50	0.00	998714		3007412647	0.00	18.00	0.00	H	0.00	AVINASH A	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	535.00	0.00	0.00	0.00	50	0.00		0.650		SOUTH-2	0.00	LD Truck	0.00	0.00	329.81	Presale		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	SURYAPRABHA SHETTY		984.82	984.82	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	834.60	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	984.82	0.00	834.60	305502	0.00		1.560		SOUTH-2	0.00	LD Bus	150.22	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Local Parts	LP2100042	COTTON WASTE	SURYAPRABHA SHETTY		60.00	60.00	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	57.14	0.00	0.00	52029900	04-03-2023	3007412838	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro 3010 L CWC BS6	237.00	60.00	0.00	57.14	305502	0.00		2.000		SOUTH-2	0.00	LD Bus	2.86	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SURYAPRABHA SHETTY		"4,378.97"	"4,378.97"	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	"3,710.99"	0.00	0.00	27101972	04-03-2023	3007412838	9.00	0.00	9.00	KM	255.93	RAGHAVENDRA R	Pro 3010 L CWC BS6	302.00	"4,378.97"	0.00	"3,710.99"	305502	0.00		14.500		SOUTH-2	0.00	LD Bus	667.98	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	SURYAPRABHA SHETTY		"3,069.99"	"3,069.99"	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	"1,987.69"	"2,601.69"	0.00	0.00	48239090	04-03-2023	3007412838	9.00	0.00	9.00	KM	"2,601.69"	RAGHAVENDRA R	Pro 3010 L CWC BS6	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	305502	0.00		1.000		SOUTH-2	0.00	LD Bus	468.30	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Spares	ID378974	combo oil filter	SURYAPRABHA SHETTY		"2,594.99"	"2,594.99"	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	"1,680.15"	"2,199.15"	0.00	0.00	84212300	04-03-2023	3007412838	9.00	0.00	9.00	KM	"2,199.15"	RAGHAVENDRA R	Pro 3010 L CWC BS6	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	305502	0.00		1.000		SOUTH-2	0.00	LD Bus	395.84	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Spares	ID334315	MAIN FILTER KIT	SURYAPRABHA SHETTY		"1,779.99"	"1,779.99"	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	"1,152.47"	"1,508.47"	0.00	0.00	84212300	04-03-2023	3007412838	9.00	0.00	9.00	KM	"1,508.47"	RAGHAVENDRA R	Pro 3010 L CWC BS6	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	305502	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Labor Value	0101122034	ENGINE OIL REPLACEMENT	SURYAPRABHA SHETTY		315.66	315.66	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	267.50	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	315.66	0.00	267.50	305502	0.00		0.500		SOUTH-2	0.00	LD Bus	48.16	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	SURYAPRABHA SHETTY		347.21	347.21	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	294.25	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	347.21	0.00	294.25	305502	0.00		0.550		SOUTH-2	0.00	LD Bus	52.96	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	SURYAPRABHA SHETTY		284.09	284.09	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	240.75	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	284.09	0.00	240.75	305502	0.00		0.450		SOUTH-2	0.00	LD Bus	43.34	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	SURYAPRABHA SHETTY		252.52	252.52	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	214.00	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	252.52	0.00	214.00	305502	0.00		0.400		SOUTH-2	0.00	LD Bus	38.52	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	SURYAPRABHA SHETTY		252.52	252.52	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	214.00	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	252.52	0.00	214.00	305502	0.00		0.400		SOUTH-2	0.00	LD Bus	38.52	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	SURYAPRABHA SHETTY		631.30	631.30	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	535.00	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	631.30	0.00	535.00	305502	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	SURYAPRABHA SHETTY		"1,199.48"	"1,199.48"	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	0.00	"1,016.50"	0.00	0.00	998714	04-03-2023	3007412838	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3010 L CWC BS6	535.00	"1,199.48"	0.00	"1,016.50"	305502	0.00		1.900		SOUTH-2	0.00	LD Bus	182.98	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	SURYAPRABHA SHETTY		225.00	225.00	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	145.68	190.68	0.00	0.00	84219900	04-03-2023	3007412838	9.00	0.00	9.00	KM	190.68	RAGHAVENDRA R	Pro 3010 L CWC BS6	225.00	225.00	145.68	190.68	305502	0.00		1.000		SOUTH-2	0.00	LD Bus	34.32	0.00	0.00	Preventive Maintenance		
4008503008	07-08-2025	3786122500955	07-08-2025	KA20AB7448	Spares	ID370657	FILTER SPIN ON	SURYAPRABHA SHETTY		"1,435.00"	"1,435.00"	0.00	0.00						Paid	MC2P3LRT0PA522329		0.00		0.00		0.00	0	SURYAPRABHA SHETTY	0011003293	10	Karnataka	Retail/ Fleet Owner	0011003293	3786	Kundapur	PSN Automotive Marketing	11:11:01	929.10	"1,216.10"	0.00	0.00	90328990	04-03-2023	3007412838	9.00	0.00	9.00	KM	"1,216.10"	RAGHAVENDRA R	Pro 3010 L CWC BS6	"1,435.00"	"1,435.00"	929.10	"1,216.10"	305502	0.00		1.000		SOUTH-2	0.00	LD Bus	218.90	0.00	0.00	Preventive Maintenance		
4008504791	07-08-2025	3786122500956	07-08-2025	KA20AB3999	Outside Labor	0117444449	STARTER MOTOR OVERHAULING/REPAIR CHARGES	Shaikh Zulfikar Ahmed		0.00	810.38	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002694017	375.00	3786Z250800291	547.63	Reimburser Version Posted	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	14:52:05	0.00	686.76	531.00	0.00	998714	31-01-2022	3007412953	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	485.00	0.00	0.00	0.00	323282	0.00		1.416		SOUTH-2	0.00	MD Truck	0.00	0.00	720.57	Onsite		
4008504791	07-08-2025	3786122500956	07-08-2025	KA20AB3999	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	Shaikh Zulfikar Ahmed		0.00	"1,578.26"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002694017	375.00	3786Z250800291	1.11	Reimburser Version Posted	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	14:52:05	0.00	"1,337.50"	937.50	0.00	998714	31-01-2022	3007412953	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	323282	0.00		2.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,106.25"	Onsite		
4008504791	07-08-2025	3786122500956	07-08-2025	KA20AB3999	Outside Parts	333334	SOLENOID SWITCH	Shaikh Zulfikar Ahmed		0.00	"3,549.44"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002694017	0.00	3786Z250800291	"3,188.95"	Reimburser Version Posted	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	14:52:05	0.00	"2,773.00"	"2,166.41"	0.00	85071000	31-01-2022	3007412953	14.00	0.00	14.00	KM	"2,773.00"	SANDESH K	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"5,000.00"	0.00	0.00	0.00	323282	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,188.95"	Onsite		
4008504791	07-08-2025	3786122500956	07-08-2025	KA20AB3999	Local Parts	LP2100042	COTTON WASTE	Shaikh Zulfikar Ahmed		0.00	29.99	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002694017	0.00	3786Z250800291	11.85	Reimburser Version Posted	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	14:52:05	0.00	28.57	11.29	0.00	52029900	31-01-2022	3007412953	2.50	0.00	2.50	KM	28.57	SANDESH K	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	237.00	0.00	0.00	0.00	323282	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	11.85	Onsite		
4008504791	07-08-2025	3786122500956	07-08-2025	KA20AB3999	Misc. Labor	0117120098	STARTER MOTOR SENT FOR REPAIR CHARGES...	Shaikh Zulfikar Ahmed		0.00	"1,346.56"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002694017	375.00	3786Z250800291	943.86	Reimburser Version Posted	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	14:52:05	0.00	"1,141.16"	799.88	0.00	998714	31-01-2022	3007412953	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	323282	0.00		2.133		SOUTH-2	0.00	MD Truck	0.00	0.00	943.86	Onsite		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Labor Value	0116SC3	FREE SERVICE -3	SHIVAPRAKASH G R S/O RUDRAMUNI		0.00	0.00	0.00	0.00	2008278145	07-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2P2HRT0PA522456	010002703183	"2,000.00"		"2,320.00"	Reimburser Version Posted	0.00	69495498	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	0.00	0.00	"2,000.00"	0.00	998714	31-01-2023	3007413590	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	485.00	0.00	0.00	0.00	145265	0.00		4.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,360.00"	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Spares	ID334315	MAIN FILTER KIT	SHIVAPRAKASH G R S/O RUDRAMUNI		"1,779.99"	"1,779.99"	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	"1,152.47"	"1,508.47"	0.00	0.00	84212300	31-01-2023	3007413590	9.00	0.00	9.00	KM	"1,508.47"	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	271.52	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Spares	ID370657	FILTER SPIN ON	SHIVAPRAKASH G R S/O RUDRAMUNI		"1,435.00"	"1,435.00"	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	929.10	"1,216.10"	0.00	0.00	90328990	31-01-2023	3007413590	9.00	0.00	9.00	KM	"1,216.10"	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	"1,435.00"	"1,435.00"	929.10	"1,216.10"	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	218.90	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Spares	ID378974	combo oil filter	SHIVAPRAKASH G R S/O RUDRAMUNI		"2,594.99"	"2,594.99"	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	"1,680.15"	"2,199.15"	0.00	0.00	84212300	31-01-2023	3007413590	9.00	0.00	9.00	KM	"2,199.15"	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	395.84	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Spares	ID377754	FILTER INSERT	SHIVAPRAKASH G R S/O RUDRAMUNI		730.00	730.00	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	472.64	618.64	0.00	0.00	84212900	31-01-2023	3007413590	9.00	0.00	9.00	KM	618.64	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	730.00	730.00	472.64	618.64	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	111.36	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Spares	ID301958	FUEL STRAINER (MAV COWL)	SHIVAPRAKASH G R S/O RUDRAMUNI		159.99	159.99	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	103.59	135.59	0.00	0.00	84213100	31-01-2023	3007413590	9.00	0.00	9.00	KM	135.59	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	160.00	159.99	103.59	135.59	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	24.40	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	SHIVAPRAKASH G R S/O RUDRAMUNI		"3,069.99"	"3,069.99"	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	"1,987.69"	"2,601.69"	0.00	0.00	48239090	31-01-2023	3007413590	9.00	0.00	9.00	KM	"2,601.69"	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	468.30	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SHIVAPRAKASH G R S/O RUDRAMUNI		"4,378.97"	"4,378.97"	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	0.00	"3,710.99"	0.00	0.00	27101972	31-01-2023	3007413590	9.00	0.00	9.00	KM	255.93	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	302.00	"4,378.97"	0.00	"3,710.99"	145265	0.00		14.500		SOUTH-2	0.00	LD Bus	667.98	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Spares	IE332174	Urea level sensor Filter	SHIVAPRAKASH G R S/O RUDRAMUNI		850.00	850.00	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	494.06	664.06	0.00	0.00	87089900	31-01-2023	3007413590	14.00	0.00	14.00	KM	664.06	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	850.00	850.00	494.06	664.06	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	185.94	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Local Parts	LP2100042	COTTON WASTE	SHIVAPRAKASH G R S/O RUDRAMUNI		60.00	60.00	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	0.00	57.14	0.00	0.00	52029900	31-01-2023	3007413590	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	237.00	60.00	0.00	57.14	145265	0.00		2.000		SOUTH-2	0.00	LD Bus	2.86	0.00	0.00	Free Service		
4008504629	07-08-2025	3786162500121	07-08-2025	KA15A7908	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	SHIVAPRAKASH G R S/O RUDRAMUNI		"1,310.04"	"1,310.01"	0.00	0.00	2008278145	07-08-2025				Paid	MC2P2HRT0PA522456		0.00		0.00		0.00	0	SHIVAPRAKASH G R S/O RUDRAMUNI	0011971808	10	Karnataka	Retail/ Fleet Owner	0011971808	3786	Kundapur	PSN Automotive Marketing	14:32:12	0.00	"1,110.17"	0.00	0.00	31021090	31-01-2023	3007413590	9.00	0.00	9.00	KM	"1,110.17"	RAGHAVENDRA R	Pro 3009 H F/L CWC 24V AC BS6	"1,310.00"	"1,310.04"	0.00	"1,110.20"	145265	0.00		1.000		SOUTH-2	0.00	LD Bus	199.84	0.00	0.00	Free Service		
4008505321	07-08-2025	3786122500957	07-08-2025	KA20AB6333	Labor Value	0106352024	FLANGE  ALL BOLTS REPLACEMENT	ASPA Logistics Pvt Ltd Managlore		252.52	252.52	0.00	0.00						Paid	MC2FCHRT0NG513974		0.00		0.00		0.00	0	ASPA Logistics Pvt Ltd Managlore	0011836815	10	Karnataka	Retail/ Fleet Owner	0011836815	3786	Kundapur	PSN Automotive Marketing	15:44:36	0.00	214.00	0.00	0.00	998714	30-11-2022	3007413641	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	2075 H SRL SCL 3x2 AC GPS BS6 FDSS	535.00	252.52	0.00	214.00	65700	0.00		0.400		SOUTH-2	0.00	LD Bus	38.52	0.00	0.00	Running Repair		
4008505957	07-08-2025	3786122500958	07-08-2025	KA20AA7569	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	DURGAMBHA MOTORS		314.99	314.99	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:03:58	183.09	246.09	0.00	0.00	87089900	31-05-2019	3007414040	14.00	0.00	14.00	KM	246.09	PRADEEP SHETTY	Pro1095XP K HSD BS4NG NGB PRM	315.00	314.99	183.09	246.09	882509	0.00		1.000		SOUTH-2	0.00	LD Truck	68.90	0.00	0.00	Running Repair		
4008505957	07-08-2025	3786122500958	07-08-2025	KA20AA7569	Spares	LP3770098	ANABOND 666T 25 GMS	DURGAMBHA MOTORS		51.20	51.20	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:03:58	0.00	40.00	0.00	0.00	87089900	31-05-2019	3007414040	14.00	0.00	14.00	KM	40.00	PRADEEP SHETTY	Pro1095XP K HSD BS4NG NGB PRM	65.00	51.20	0.00	40.00	882509	0.00		1.000		SOUTH-2	0.00	LD Truck	11.20	0.00	0.00	Running Repair		
4008505957	07-08-2025	3786122500958	07-08-2025	KA20AA7569	Labor Value	0101142116	THERMOSTAT COVER ...REPLACEMENT	DURGAMBHA MOTORS		378.78	378.78	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:03:58	0.00	321.00	0.00	0.00	998714	31-05-2019	3007414040	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro1095XP K HSD BS4NG NGB PRM	535.00	378.78	0.00	321.00	882509	0.00		0.600		SOUTH-2	0.00	LD Truck	57.78	0.00	0.00	Running Repair		
4008505216	07-08-2025	3786122500959	07-08-2025	KA20AC5977	Labor Value	0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	SANNIDHI S SHETTY		0.00	"1,893.90"	0.00	0.00			Normal Claim type			Warranty	MC2R4RRT0RF115145	010002694018	430.00	3786N250800221	"1,496.40"	Reimburser Version Posted	0.00	0	SANNIDHI S SHETTY	0012490109	10	Karnataka	Retail/ Fleet Owner	0012490109	3786	Kundapur	PSN Automotive Marketing	15:32:16	0.00	"1,605.00"	"1,290.00"	0.00	998714	20-12-2024	3007414093	9.00	0.00	9.00	KM	0.00	AVINASH A	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	0.00	0.00	0.00	94218	0.00		3.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,522.20"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	MAHADEV PRABHU		0.00	523.97	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	375.00	3786Z250800292	367.28	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	444.05	311.25	0.00	998714	15-02-2021	3007416407	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	535.00	0.00	0.00	0.00	150758	0.00		0.830		SOUTH-2	0.00	LD Truck	0.00	0.00	367.28	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	MAHADEV PRABHU		0.00	"1,578.26"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	375.00	3786Z250800292	"1,106.25"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	"1,337.50"	937.50	0.00	998714	15-02-2021	3007416407	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	535.00	0.00	0.00	0.00	150758	0.00		2.500		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,106.25"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Labor Value	0120153155	DPF REPLACEMENT	MAHADEV PRABHU		0.00	"2,670.39"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	375.00	3786Z250800292	"1,871.78"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	"2,263.05"	"1,586.25"	0.00	998714	15-02-2021	3007416407	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	535.00	0.00	0.00	0.00	150758	0.00		4.230		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,871.78"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	IZ300293	Black Seal Gasket maker small	MAHADEV PRABHU		0.00	170.01	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	161.51	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	110.07	144.07	136.87	0.00	32141000	15-02-2021	3007416407	9.00	0.00	9.00	KM	144.07	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	170.00	0.00	110.07	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	161.51	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	ID329361	GASKET OIL STRAINER	MAHADEV PRABHU		0.00	20.01	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	19.00	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	12.95	16.95	16.10	0.00	85443000	15-02-2021	3007416407	9.00	0.00	9.00	KM	16.95	RAVEENDRA ACHARI	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	20.00	0.00	12.95	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	19.00	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Misc. Labor	0117120098	TURBO CHARGER SENT FOR REPAIR CHARGES...	MAHADEV PRABHU		0.00	"1,346.56"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	375.00	3786Z250800292	773.96	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	"1,141.16"	799.88	0.00	998714	15-02-2021	3007416407	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	535.00	0.00	0.00	0.00	150758	0.00		2.133		SOUTH-2	0.00	LD Truck	0.00	0.00	943.86	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Outside Labor	0117444446	TURBO CHARGER OVERHAULING/REPAIR CHARGES	MAHADEV PRABHU		0.00	"5,132.38"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	375.00	3786Z250800292	"3,331.42"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	"4,349.48"	"3,363.00"	0.00	998714	15-02-2021	3007416407	9.00	0.00	9.00	KM	0.00		Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	485.00	0.00	0.00	0.00	150758	0.00		8.968		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,563.59"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Outside Parts	333333	TURBO CHARGER CORE/KIT	MAHADEV PRABHU		0.00	"23,175.20"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	"22,586.00"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	"19,640.00"	"16,644.07"	0.00	84139190	15-02-2021	3007416407	9.00	0.00	9.00	KM	"19,640.00"	RAVEENDRA ACHARI	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	"10,000.00"	0.00	0.00	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"22,586.00"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	ID348805	Fuel water separator	MAHADEV PRABHU		0.00	"8,325.00"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	"7,908.75"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	"5,390.08"	"7,055.08"	"6,702.33"	0.00	84212300	15-02-2021	3007416407	9.00	0.00	9.00	KM	"7,055.08"	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	"8,325.00"	0.00	"5,390.08"	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"7,908.75"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	MAHADEV PRABHU		0.00	505.04	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	375.00	3786Z250800292	354.00	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	428.00	300.00	0.00	998714	15-02-2021	3007416407	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	535.00	0.00	0.00	0.00	150758	0.00		0.800		SOUTH-2	0.00	LD Truck	0.00	0.00	354.00	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	ID361528	GASKET TURBOCHARGER	MAHADEV PRABHU		0.00	100.01	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	95.00	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	58.13	78.13	74.22	0.00	87089900	15-02-2021	3007416407	14.00	0.00	14.00	KM	78.13	RAVEENDRA ACHARI	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	100.00	0.00	58.13	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	95.00	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	MAHADEV PRABHU		0.00	260.02	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	247.00	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	168.32	220.36	209.32	0.00	73181600	15-02-2021	3007416407	9.00	0.00	9.00	KM	55.09	RAVEENDRA ACHARI	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	65.00	0.00	42.08	0.00	150758	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	247.00	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Local Parts	LP2100042	COTTON WASTE	MAHADEV PRABHU		0.00	120.00	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	47.40	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	0.00	114.28	45.14	0.00	52029900	15-02-2021	3007416407	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	237.00	0.00	0.00	0.00	150758	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	47.40	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	IE314595	CABLE TIE - HARNESS CLIPS	MAHADEV PRABHU		0.00	150.02	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	142.50	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	97.14	127.14	120.76	0.00	85443000	15-02-2021	3007416407	9.00	0.00	9.00	KM	21.19	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	25.00	0.00	16.19	0.00	150758	0.00		6.000		SOUTH-2	0.00	LD Truck	0.00	0.00	142.50	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	MF140231	BOLT M8x1.25x35	MAHADEV PRABHU		0.00	9.99	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	9.50	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	6.47	8.47	8.05	0.00	73181500	15-02-2021	3007416407	9.00	0.00	9.00	KM	8.47	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	10.00	0.00	6.47	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	9.50	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	MAHADEV PRABHU		0.00	"16,300.00"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	"15,485.00"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	"9,474.38"	"12,734.38"	"12,097.66"	0.00	87089900	15-02-2021	3007416407	14.00	0.00	14.00	KM	"12,734.38"	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	"16,300.00"	0.00	"9,474.38"	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"15,485.00"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	ID374959	GASKET_10.5	MAHADEV PRABHU		0.00	"1,085.00"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	"1,030.76"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	630.66	847.66	805.28	0.00	87089900	15-02-2021	3007416407	14.00	0.00	14.00	KM	847.66	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	"1,085.00"	0.00	630.66	0.00	150758	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,030.76"	Running Repair		
4008486134	03-08-2025	3786122500961	08-08-2025	KA20AB1444	Spares	ID364878	GASKET_7.5''	MAHADEV PRABHU		0.00	"1,590.02"	0.00	0.00			Service Agreement			AMC	MC2EBERC0MA482459	010002695451	0.00	3786Z250800292	"1,510.50"	Reimburser Version Posted	0.00	0	MAHADEV PRABHU	0011214792	10	Karnataka	Retail/ Fleet Owner	0011214792	3786	Kundapur	PSN Automotive Marketing	17:16:18	924.18	"1,242.20"	"1,180.08"	0.00	87089900	15-02-2021	3007416407	14.00	0.00	14.00	KM	621.10	AVINASH A	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	795.00	0.00	462.09	0.00	150758	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,510.50"	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Sharath Kumar Shetty		24.99	24.99	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	14.53	19.53	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	19.53	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	25.00	24.99	14.53	19.53	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	5.46	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Sharath Kumar Shetty		"1,280.01"	"1,280.01"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	828.75	"1,084.75"	0.00	0.00	84825011	30-10-2014	3007417828	9.00	0.00	9.00	H	"1,084.75"	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	"1,280.00"	"1,280.01"	828.75	"1,084.75"	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	195.26	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	IZ300293	Black Seal Gasket maker small	Sharath Kumar Shetty		170.01	170.01	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	110.07	144.07	0.00	0.00	32141000	30-10-2014	3007417828	9.00	0.00	9.00	H	144.07	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	170.00	170.01	110.07	144.07	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	25.94	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Sharath Kumar Shetty		"2,599.96"	"2,599.96"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	"2,203.36"	0.00	0.00	27101974	30-10-2014	3007417828	9.00	0.00	9.00	H	275.42	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	325.00	"2,599.96"	0.00	"2,203.36"	280929	0.00		8.000		SOUTH-2	0.00	HD  Truck	396.60	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	Sharath Kumar Shetty		60.00	60.00	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	46.88	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	23.44	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30.00	60.00	0.00	46.88	280929	0.00		2.000		SOUTH-2	0.00	HD  Truck	13.12	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	MF472103	SPLIT PIN (5X45)	Sharath Kumar Shetty		9.99	9.99	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	6.47	8.47	0.00	0.00	73182400	30-10-2014	3007417828	9.00	0.00	9.00	H	8.47	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	10.00	9.99	6.47	8.47	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	1.52	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID203064	KIT REPAIR POWER CYL. MINOR (HCV)	Sharath Kumar Shetty		150.00	150.00	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	97.12	127.12	0.00	0.00	73181500	30-10-2014	3007417828	9.00	0.00	9.00	H	127.12	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	150.00	150.00	97.12	127.12	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	22.88	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	LP3770098	ANABOND 666T 25 GMS	Sharath Kumar Shetty		45.00	45.00	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	35.16	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	35.16	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	45.00	45.00	0.00	35.16	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	9.84	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Local Parts	LP2100042	COTTON WASTE	Sharath Kumar Shetty		71.12	71.12	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	67.74	0.00	0.00	52029900	30-10-2014	3007417828	2.50	0.00	2.50	H	11.29	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	237.00	71.12	0.00	67.74	280929	0.00		6.000		SOUTH-2	0.00	HD  Truck	3.38	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Labor Value	0104212032	CLUTCH RETURN SPRING ROD..REPL	Sharath Kumar Shetty		252.52	252.52	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	214.00	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	252.52	0.00	214.00	280929	0.00		0.400		SOUTH-2	0.00	HD  Truck	38.52	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Labor Value	0104212033	CLUTCH RETURN SPRING ROD..ADJUST.	Sharath Kumar Shetty		126.26	126.26	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	107.00	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	126.26	0.00	107.00	280929	0.00		0.200		SOUTH-2	0.00	HD  Truck	19.26	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	Sharath Kumar Shetty		"3,156.50"	"3,156.50"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	"2,675.00"	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	"3,156.50"	0.00	"2,675.00"	280929	0.00		5.000		SOUTH-2	0.00	HD  Truck	481.50	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	Sharath Kumar Shetty		631.30	631.30	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	535.00	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	631.30	0.00	535.00	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	96.30	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	Sharath Kumar Shetty		"1,893.90"	"1,893.90"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	"1,605.00"	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	"1,893.90"	0.00	"1,605.00"	280929	0.00		3.000		SOUTH-2	0.00	HD  Truck	288.90	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	Sharath Kumar Shetty		"2,020.01"	"2,020.01"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	"1,174.13"	"1,578.13"	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	"1,578.13"	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	"2,020.00"	"2,020.01"	"1,174.13"	"1,578.13"	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	441.88	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	Sharath Kumar Shetty		224.00	224.00	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	175.00	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	87.50	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	112.00	224.00	0.00	175.00	280929	0.00		2.000		SOUTH-2	0.00	HD  Truck	49.00	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID378940	Minor Repair Kit-GDC	Sharath Kumar Shetty		780.00	780.00	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	453.38	609.38	0.00	0.00	87083000	30-10-2014	3007417828	14.00	0.00	14.00	H	609.38	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	780.00	780.00	453.38	609.38	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	170.62	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	MH035167	"GASKET, FUEL FILTER"	Sharath Kumar Shetty		80.00	80.00	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	51.80	67.80	0.00	0.00	84849000	30-10-2014	3007417828	9.00	0.00	9.00	H	16.95	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	20.00	80.00	12.95	67.80	280929	0.00		4.000		SOUTH-2	0.00	HD  Truck	12.20	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	MB356483	SEAL RADIATOR CONDENSOR TANK	Sharath Kumar Shetty		20.01	20.01	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	11.63	15.63	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	15.63	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	20.00	20.01	11.63	15.63	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	4.38	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	IA207008	"CAP, CONDENSOR TANK (HCV)"	Sharath Kumar Shetty		20.01	20.01	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	11.63	15.63	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	15.63	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	20.00	20.01	11.63	15.63	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	4.38	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID200468	GEAR COUNTER SHAFT 4TH SPEED	Sharath Kumar Shetty		"5,350.01"	"5,350.01"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	"3,109.69"	"4,179.69"	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	"4,179.69"	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	"5,350.00"	"5,350.01"	"3,109.69"	"4,179.69"	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	"1,170.32"	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	MF445086	NUT SELF LOCKING 12	Sharath Kumar Shetty		30.00	30.00	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	19.42	25.42	0.00	0.00	73181600	30-10-2014	3007417828	9.00	0.00	9.00	H	25.42	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30.00	30.00	19.42	25.42	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	4.58	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	Sharath Kumar Shetty		631.30	631.30	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	535.00	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	631.30	0.00	535.00	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	96.30	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Labor Value	0104212061	Clutch booster assly Overhauling	Sharath Kumar Shetty		820.70	820.70	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	695.50	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	820.70	0.00	695.50	280929	0.00		1.300		SOUTH-2	0.00	HD  Truck	125.20	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Misc. Labor	0117999999	R & R CLUTCH ASSY & FINGER ADJUSTMENT	Sharath Kumar Shetty		"1,893.90"	"1,893.90"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	"1,605.00"	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	"1,893.90"	0.00	"1,605.00"	280929	0.00		3.000		SOUTH-2	0.00	HD  Truck	288.90	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Outside Labor	0117444441	MAIN SHAFT & COUNTER SHAFT PRESSING CHAR	Sharath Kumar Shetty		"2,289.20"	"2,289.20"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	"1,940.00"	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00		TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	485.00	"2,289.20"	0.00	"1,940.00"	280929	0.00		4.000		SOUTH-2	0.00	HD  Truck	349.20	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	IZ300294	Black  Seal Gasket maker big	Sharath Kumar Shetty		"1,350.02"	"1,350.02"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	874.06	"1,144.08"	0.00	0.00	32141000	30-10-2014	3007417828	9.00	0.00	9.00	H	572.04	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	675.00	"1,350.02"	437.03	"1,144.08"	280929	0.00		2.000		SOUTH-2	0.00	HD  Truck	205.94	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	Sharath Kumar Shetty		"6,944.30"	"6,944.30"	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	0.00	"5,885.00"	0.00	0.00	998714	30-10-2014	3007417828	9.00	0.00	9.00	H	0.00	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	535.00	"6,944.30"	0.00	"5,885.00"	280929	0.00		11.000		SOUTH-2	0.00	HD  Truck	"1,059.30"	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Sharath Kumar Shetty		569.99	569.99	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	369.05	483.05	0.00	0.00	40169330	30-10-2014	3007417828	9.00	0.00	9.00	H	483.05	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	570.00	569.99	369.05	483.05	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	86.94	0.00	0.00	Running Repair		
4008485259	03-08-2025	3786122500962	08-08-2025	KA20D3155	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Sharath Kumar Shetty		935.01	935.01	0.00	0.00	2008263597	04-08-2025				Paid	MC2K1ERC0EH038826		0.00		0.00		0.00	0	Sharath Kumar Shetty	0010066312	10	Karnataka	Retail/ Fleet Owner	0010066312	3786	Kundapur	PSN Automotive Marketing	11:40:44	543.47	730.47	0.00	0.00	87089900	30-10-2014	3007417828	14.00	0.00	14.00	H	730.47	AVINASH A	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	935.00	935.01	543.47	730.47	280929	0.00		1.000		SOUTH-2	0.00	HD  Truck	204.54	0.00	0.00	Running Repair		
4008510304	08-08-2025	3786122500963	08-08-2025	22D211785E	Misc. Labor	0117160099	FR CHASSIS & ENGINE WIRNG HARNESS REPAIR	COMMANDING OFFICER 21 KAR BN NCC		"2,525.20"	"2,525.20"	0.00	0.00	2008283435	08-08-2025				Paid	MC2EHERC0NBB12489		0.00		0.00		0.00	0	COMMANDING OFFICER 21 KAR BN NCC	0011375096	10	Karnataka	Retail/ Fleet Owner	0011375096	3786	Kundapur	PSN Automotive Marketing	15:43:14	0.00	"2,140.00"	0.00	0.00	998714	28-04-2022	3007418597	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	535.00	"2,525.20"	0.00	"2,140.00"	26698	0.00		4.000		SOUTH-2	0.00	LD Bus	385.20	0.00	0.00	Running Repair		
4008510304	08-08-2025	3786122500963	08-08-2025	22D211785E	Spares	IM300205	EICHER PREMIUM COOLANT	COMMANDING OFFICER 21 KAR BN NCC		315.01	315.01	0.00	0.00	2008283435	08-08-2025				Paid	MC2EHERC0NBB12489		0.00		0.00		0.00	0	COMMANDING OFFICER 21 KAR BN NCC	0011375096	10	Karnataka	Retail/ Fleet Owner	0011375096	3786	Kundapur	PSN Automotive Marketing	15:43:14	203.95	266.95	0.00	0.00	38200000	28-04-2022	3007418597	9.00	0.00	9.00	KM	266.95	SANDESH K	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	315.00	315.01	203.95	266.95	26698	0.00		1.000		SOUTH-2	0.00	LD Bus	48.06	0.00	0.00	Running Repair		
4008510304	08-08-2025	3786122500963	08-08-2025	22D211785E	Local Parts	LP20600040	WIRING CLIP (13)	COMMANDING OFFICER 21 KAR BN NCC		99.96	99.96	0.00	0.00	2008283435	08-08-2025				Paid	MC2EHERC0NBB12489		0.00		0.00		0.00	0	COMMANDING OFFICER 21 KAR BN NCC	0011375096	10	Karnataka	Retail/ Fleet Owner	0011375096	3786	Kundapur	PSN Automotive Marketing	15:43:14	0.00	78.10	0.00	0.00	87089900	28-04-2022	3007418597	14.00	0.00	14.00	KM	7.81	SANDESH K	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	0.00	99.96	0.00	78.10	26698	0.00		10.000		SOUTH-2	0.00	LD Bus	21.86	0.00	0.00	Running Repair		
4008510304	08-08-2025	3786122500963	08-08-2025	22D211785E	Local Parts	LP3770016	INSULATION TAPE	COMMANDING OFFICER 21 KAR BN NCC		33.56	33.56	0.00	0.00	2008283435	08-08-2025				Paid	MC2EHERC0NBB12489		0.00		0.00		0.00	0	COMMANDING OFFICER 21 KAR BN NCC	0011375096	10	Karnataka	Retail/ Fleet Owner	0011375096	3786	Kundapur	PSN Automotive Marketing	15:43:14	0.00	26.22	0.00	0.00	87089900	28-04-2022	3007418597	14.00	0.00	14.00	KM	13.11	SANDESH K	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	0.00	33.56	0.00	26.22	26698	0.00		2.000		SOUTH-2	0.00	LD Bus	7.34	0.00	0.00	Running Repair		
4008510181	08-08-2025	3786122500964	08-08-2025	KA20AB3786	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	ISMAIL ABDUL KHADER		0.00	"2,297.94"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002695452	375.00	3786Z250800293	"1,610.70"	Reimburser Version Posted	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	15:27:45	0.00	"1,947.40"	"1,365.00"	0.00	998714	31-01-2022	3007418863	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	237419	0.00		3.640		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,610.70"	Running Repair		
4008510181	08-08-2025	3786122500964	08-08-2025	KA20AB3786	Spares	IC332206	BRAKE LINING (360X140)	ISMAIL ABDUL KHADER		0.00	"2,295.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002695452	0.00	3786Z250800293	"2,180.25"	Reimburser Version Posted	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	15:27:45	"1,485.92"	"1,944.92"	"1,847.67"	0.00	68138100	31-01-2022	3007418863	9.00	0.00	9.00	KM	"1,944.92"	PRADEEP SHETTY	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"2,295.00"	0.00	"1,485.92"	0.00	237419	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,180.25"	Running Repair		
4008510181	08-08-2025	3786122500964	08-08-2025	KA20AB3786	Local Parts	LP162516	RIVET	ISMAIL ABDUL KHADER		0.00	614.40	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002695452	0.00	3786Z250800293	614.40	Reimburser Version Posted	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	15:27:45	0.00	480.00	480.00	0.00	87089900	31-01-2022	3007418863	14.00	0.00	14.00	KM	10.00	PRADEEP SHETTY	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	0.00	0.00	0.00	0.00	237419	0.00		48.000		SOUTH-2	0.00	MD Truck	0.00	0.00	614.40	Running Repair		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Misc. Labor	0117991027	General checkup/Electrical checkup/Topup	GANESH SOAPS &DETERGENTS		631.30	631.30	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	535.00	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	631.30	0.00	535.00	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101122034	ENGINE OIL REPLACEMENT	GANESH SOAPS &DETERGENTS		315.66	315.66	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	267.50	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	315.66	0.00	267.50	353559	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	GANESH SOAPS &DETERGENTS		347.21	347.21	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	294.25	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	347.21	0.00	294.25	353559	0.00		0.550		SOUTH-2	0.00	LD Truck	52.96	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	GANESH SOAPS &DETERGENTS		284.09	284.09	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	240.75	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	284.09	0.00	240.75	353559	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	GANESH SOAPS &DETERGENTS		252.52	252.52	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	214.00	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	252.52	0.00	214.00	353559	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	GANESH SOAPS &DETERGENTS		189.40	189.40	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	160.50	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	189.40	0.00	160.50	353559	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	GANESH SOAPS &DETERGENTS		441.92	441.92	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	374.50	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	441.92	0.00	374.50	353559	0.00		0.700		SOUTH-2	0.00	LD Truck	67.42	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	GANESH SOAPS &DETERGENTS		284.09	284.09	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	240.75	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	284.09	0.00	240.75	353559	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	ID378974	combo oil filter	GANESH SOAPS &DETERGENTS		"2,594.99"	"2,594.99"	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	"1,680.15"	"2,199.15"	0.00	0.00	84212300	29-06-2018	3007418915	9.00	0.00	9.00	KM	"2,199.15"	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	ID301958	FUEL STRAINER (MAV COWL)	GANESH SOAPS &DETERGENTS		159.99	159.99	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	103.59	135.59	0.00	0.00	84213100	29-06-2018	3007418915	9.00	0.00	9.00	KM	135.59	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	160.00	159.99	103.59	135.59	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	24.40	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	ID377754	FILTER INSERT	GANESH SOAPS &DETERGENTS		730.00	730.00	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	472.64	618.64	0.00	0.00	84212900	29-06-2018	3007418915	9.00	0.00	9.00	KM	618.64	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	730.00	730.00	472.64	618.64	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	111.36	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	ID307530	FILLER INSERT	GANESH SOAPS &DETERGENTS		"2,594.99"	"2,594.99"	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	"1,680.15"	"2,199.15"	0.00	0.00	84212300	29-06-2018	3007418915	9.00	0.00	9.00	KM	"2,199.15"	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	IM300428	AIR FILTER SET E2PLUS	GANESH SOAPS &DETERGENTS		"2,395.00"	"2,395.00"	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	"1,550.66"	"2,029.66"	0.00	0.00	84212200	29-06-2018	3007418915	9.00	0.00	9.00	KM	"2,029.66"	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	365.34	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	GANESH SOAPS &DETERGENTS		"3,216.02"	"3,216.02"	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	"2,725.44"	0.00	0.00	27101972	29-06-2018	3007418915	9.00	0.00	9.00	KM	227.12	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	268.00	"3,216.02"	0.00	"2,725.44"	353559	0.00		12.000		SOUTH-2	0.00	LD Truck	490.58	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	GANESH SOAPS &DETERGENTS		375.00	375.00	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	242.80	317.80	0.00	0.00	73181600	29-06-2018	3007418915	9.00	0.00	9.00	KM	317.80	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	375.00	375.00	242.80	317.80	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	57.20	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	MD008784	CAP OIL FILLER	GANESH SOAPS &DETERGENTS		150.01	150.01	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	87.19	117.19	0.00	0.00	87089900	29-06-2018	3007418915	14.00	0.00	14.00	KM	117.19	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	150.00	150.01	87.19	117.19	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	32.82	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	ID321269	"GASKET, ROCKER COVER"	GANESH SOAPS &DETERGENTS		295.00	295.00	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	191.00	250.00	0.00	0.00	40169910	29-06-2018	3007418915	9.00	0.00	9.00	KM	250.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	295.00	295.00	191.00	250.00	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	45.00	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	GANESH SOAPS &DETERGENTS		815.00	815.00	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	473.72	636.72	0.00	0.00	87089900	29-06-2018	3007418915	14.00	0.00	14.00	KM	636.72	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	815.00	815.00	473.72	636.72	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	178.28	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	IM300205	EICHER PREMIUM COOLANT	GANESH SOAPS &DETERGENTS		315.01	315.01	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	203.95	266.95	0.00	0.00	38200000	29-06-2018	3007418915	9.00	0.00	9.00	KM	266.95	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	315.00	315.01	203.95	266.95	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	48.06	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	IA230267	HUB BOLT KIT REAR 10.90	GANESH SOAPS &DETERGENTS		670.00	670.00	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	433.80	567.80	0.00	0.00	73181500	29-06-2018	3007418915	9.00	0.00	9.00	KM	283.90	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	335.00	670.00	216.90	567.80	353559	0.00		2.000		SOUTH-2	0.00	LD Truck	102.20	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	MF660172	CLIP HOSE (23)	GANESH SOAPS &DETERGENTS		35.00	35.00	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	22.66	29.66	0.00	0.00	73269099	29-06-2018	3007418915	9.00	0.00	9.00	KM	29.66	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	35.00	35.00	22.66	29.66	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	5.34	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	IZ300494	Rust Bust	GANESH SOAPS &DETERGENTS		119.99	119.99	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	77.69	101.69	0.00	0.00	34031900	29-06-2018	3007418915	9.00	0.00	9.00	KM	101.69	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	120.00	119.99	77.69	101.69	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	18.30	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	IA340766	ASSY PRESSURE PIPE	GANESH SOAPS &DETERGENTS		"1,485.00"	"1,485.00"	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	863.16	"1,160.16"	0.00	0.00	87089900	29-06-2018	3007418915	14.00	0.00	14.00	KM	"1,160.16"	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	"1,485.00"	"1,485.00"	863.16	"1,160.16"	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	324.84	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	ID202292	WIPER BLADE ASSY (HCV)	GANESH SOAPS &DETERGENTS		414.99	414.99	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	268.69	351.69	0.00	0.00	85124000	29-06-2018	3007418915	9.00	0.00	9.00	KM	351.69	SANDESH K	Pro1095XP E HSD BS4NG NGB PRM	415.00	414.99	268.69	351.69	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	63.30	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Lubricant	IM301277L	Eicher Mile Max Steering Oil	GANESH SOAPS &DETERGENTS		379.99	379.99	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	322.03	0.00	0.00	27101990	29-06-2018	3007418915	9.00	0.00	9.00	KM	322.03	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	380.00	379.99	0.00	322.03	353559	0.00		1.000		SOUTH-2	0.00	LD Truck	57.96	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Local Parts	LP2100042	COTTON WASTE	GANESH SOAPS &DETERGENTS		89.99	89.99	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	85.71	0.00	0.00	52029900	29-06-2018	3007418915	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	237.00	89.99	0.00	85.71	353559	0.00		3.000		SOUTH-2	0.00	LD Truck	4.28	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Local Parts	LP20600040	WIRING CLIP (13)	GANESH SOAPS &DETERGENTS		43.36	43.36	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	33.88	0.00	0.00	87089900	29-06-2018	3007418915	14.00	0.00	14.00	KM	16.94	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	0.00	43.36	0.00	33.88	353559	0.00		2.000		SOUTH-2	0.00	LD Truck	9.48	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Spares	MS810966	FUSE 15	GANESH SOAPS &DETERGENTS		50.00	50.00	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	32.38	42.38	0.00	0.00	85443000	29-06-2018	3007418915	9.00	0.00	9.00	KM	21.19	SANDESH K	Pro1095XP E HSD BS4NG NGB PRM	25.00	50.00	16.19	42.38	353559	0.00		2.000		SOUTH-2	0.00	LD Truck	7.62	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	GANESH SOAPS &DETERGENTS		410.35	410.35	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	347.75	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	410.35	0.00	347.75	353559	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	GANESH SOAPS &DETERGENTS		265.14	265.14	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	224.70	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	265.14	0.00	224.70	353559	0.00		0.420		SOUTH-2	0.00	LD Truck	40.44	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0101110060	FLUID TOP UP COOLANT	GANESH SOAPS &DETERGENTS		189.40	189.40	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	160.50	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1095XP E HSD BS4NG NGB PRM	535.00	189.40	0.00	160.50	353559	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Preventive Maintenance		
4008508270	08-08-2025	3786122500965	08-08-2025	KA479839	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	GANESH SOAPS &DETERGENTS		252.52	252.52	0.00	0.00	2008283883	08-08-2025				Paid	MC2C5ERC0JE407498		0.00		0.00		0.00	0	GANESH SOAPS &DETERGENTS	0010627457	10	Karnataka	Retail/ Fleet Owner	0010627457	3786	Kundapur	PSN Automotive Marketing	11:24:44	0.00	214.00	0.00	0.00	998714	29-06-2018	3007418915	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1095XP E HSD BS4NG NGB PRM	535.00	252.52	0.00	214.00	353559	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Preventive Maintenance		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	ID370783	CLUTCH DISC ASSY DIA 280	DEEPTHI ENTERPRISES		0.00	"5,395.00"	0.00	0.00			Spare Parts Warranty			Warranty	MC2EFCRC0NCB13526	010002695454	"3,135.84"	3786S250800014	"4,314.92"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	"3,135.84"	"4,214.84"	"3,167.20"	0.00	87089300	21-05-2022	3007419052	14.00	0.00	14.00	KM	"4,214.84"	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"5,395.00"	0.00	"3,135.84"	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,314.92"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MF430122	NUT (10)	DEEPTHI ENTERPRISES		0.00	140.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	133.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	90.64	118.64	112.71	0.00	73181600	21-05-2022	3007419052	9.00	0.00	9.00	KM	59.32	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	70.00	0.00	45.32	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	133.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	DEEPTHI ENTERPRISES		0.00	39.98	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	38.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	23.24	31.24	29.69	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	7.81	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	10.00	0.00	5.81	0.00	133622	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	38.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IA308346	Cotter Bolt	DEEPTHI ENTERPRISES		0.00	300.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	285.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	174.38	234.38	222.66	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	117.19	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	150.00	0.00	87.19	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	285.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Local Parts	LP1020030	Emery Paper	DEEPTHI ENTERPRISES		0.00	11.24	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	11.24	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	8.78	8.78	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	4.39	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	0.00	0.00	0.00	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	11.24	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	DEEPTHI ENTERPRISES		0.00	243.68	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	218.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	190.38	170.31	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	95.19	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	150.00	0.00	0.00	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	218.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IB003175	POWER CYLINDER (BIL)	DEEPTHI ENTERPRISES		0.00	"1,594.99"	0.00	0.00			Spare Parts Warranty			Warranty	MC2EFCRC0NCB13526	010002695454	927.09	3786S250800014	"1,275.67"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	927.09	"1,246.09"	936.36	0.00	87083000	21-05-2022	3007419052	14.00	0.00	14.00	KM	"1,246.09"	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"1,595.00"	0.00	927.09	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,275.67"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0111222015	T/M ASSY...OVERHAUL	DEEPTHI ENTERPRISES		0.00	"5,997.36"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	375.00	3786Z250800294	"4,203.75"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"5,082.50"	"3,562.50"	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		9.500		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,203.75"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	ME622400	"ME622400, OIL SEAL (7486)"	DEEPTHI ENTERPRISES		0.00	330.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	313.50	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	213.66	279.66	265.68	0.00	40169330	21-05-2022	3007419052	9.00	0.00	9.00	KM	279.66	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	330.00	0.00	213.66	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	313.50	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IZ300294	Black  Seal Gasket maker big	DEEPTHI ENTERPRISES		0.00	674.99	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	641.25	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	437.03	572.03	543.43	0.00	32141000	21-05-2022	3007419052	9.00	0.00	9.00	KM	572.03	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	675.00	0.00	437.03	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	641.25	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	ID200991	FORK 4TH & OD GEAR SHIFT	DEEPTHI ENTERPRISES		0.00	"1,369.99"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	"1,301.49"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	796.31	"1,070.31"	"1,016.79"	0.00	87149100	21-05-2022	3007419052	14.00	0.00	14.00	KM	"1,070.31"	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"1,370.00"	0.00	796.31	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,301.49"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IB999724	GEAR BOX SNAP RING KIT	DEEPTHI ENTERPRISES		0.00	"1,045.01"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	992.76	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	607.41	816.41	775.59	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	816.41	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"1,045.00"	0.00	607.41	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	992.76	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	ME601295	RING SYNCHRONISER (4TH & O/	DEEPTHI ENTERPRISES		0.00	"1,460.02"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	"1,387.01"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	848.62	"1,140.64"	"1,083.60"	0.00	87084000	21-05-2022	3007419052	14.00	0.00	14.00	KM	570.32	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	730.00	0.00	424.31	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,387.01"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	ID329411	ASSY AUTO TENSIONER	DEEPTHI ENTERPRISES		0.00	"4,295.01"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	"4,080.26"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	"2,496.47"	"3,355.47"	"3,187.70"	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	"3,355.47"	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"4,295.00"	0.00	"2,496.47"	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,080.26"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MB025390	"KING PIN, FRONT AXLE"	DEEPTHI ENTERPRISES		0.00	770.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	731.49	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	447.56	601.56	571.48	0.00	87149100	21-05-2022	3007419052	14.00	0.00	14.00	KM	601.56	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	770.00	0.00	447.56	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	731.49	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IC358363	BRAKE LINING (320X110)	DEEPTHI ENTERPRISES		0.00	"1,105.00"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	"1,049.75"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	715.44	936.44	889.62	0.00	68138100	21-05-2022	3007419052	9.00	0.00	9.00	KM	936.44	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"1,105.00"	0.00	715.44	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,049.75"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IB002330	WC KIT FR LH / FR RH	DEEPTHI ENTERPRISES		0.00	360.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	342.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	233.08	305.08	289.83	0.00	40169390	21-05-2022	3007419052	9.00	0.00	9.00	KM	76.27	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	90.00	0.00	58.27	0.00	133622	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	342.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	DEEPTHI ENTERPRISES		0.00	460.02	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	437.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	297.84	389.84	370.34	0.00	73209090	21-05-2022	3007419052	9.00	0.00	9.00	KM	97.46	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	115.00	0.00	74.46	0.00	133622	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	437.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Outside Labor	0117444449	ALTERNATOR OVERHAULING INCLUDING PARTS..	DEEPTHI ENTERPRISES		0.00	"4,853.10"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	375.00	3786Z250800294	"4,315.26"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"4,112.80"	"3,180.00"	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00		Pro2055K C FSD 10ft BS6 PS NGB PRM*	485.00	0.00	0.00	0.00	133622	0.00		8.480		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,315.26"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	DEEPTHI ENTERPRISES		0.00	"1,231.03"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	375.00	3786Z250800294	862.88	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"1,043.25"	731.25	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		1.950		SOUTH-2	0.00	LD Truck	0.00	0.00	862.88	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	DEEPTHI ENTERPRISES		0.00	"2,903.98"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	375.00	3786Z250800294	"2,035.50"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"2,461.00"	"1,725.00"	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		4.600		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,035.50"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	DEEPTHI ENTERPRISES		0.00	"1,893.90"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	375.00	3786Z250800294	"1,327.50"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"1,605.00"	"1,125.00"	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,327.50"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	DEEPTHI ENTERPRISES		0.00	"1,893.90"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	375.00	3786Z250800294	"1,327.50"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"1,605.00"	"1,125.00"	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,327.50"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	DEEPTHI ENTERPRISES		0.00	410.35	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	375.00	3786Z250800294	287.63	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	347.75	243.75	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		0.650		SOUTH-2	0.00	LD Truck	0.00	0.00	287.63	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	DEEPTHI ENTERPRISES		0.00	492.42	0.00	0.00			Spare Parts Warranty			Warranty	MC2EFCRC0NCB13526	010002695454	430.00	3786S250800014	0.39	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	417.30	335.40	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		0.780		SOUTH-2	0.00	LD Truck	0.00	0.00	395.77	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	DEEPTHI ENTERPRISES		0.00	"2,651.46"	0.00	0.00			Spare Parts Warranty			Warranty	MC2EFCRC0NCB13526	010002695454	430.00	3786S250800014	"2,094.96"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"2,247.00"	"1,806.00"	0.00	998714	21-05-2022	3007419052	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	0.00	0.00	0.00	133622	0.00		4.200		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,131.08"	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	IZ300493	Retaining Compound	DEEPTHI ENTERPRISES		0.00	60.02	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	57.01	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	38.84	50.86	48.31	0.00	35061000	21-05-2022	3007419052	9.00	0.00	9.00	KM	25.43	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30.00	0.00	19.42	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	57.01	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	DEEPTHI ENTERPRISES		0.00	190.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	180.50	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	123.02	161.02	152.97	0.00	40169990	21-05-2022	3007419052	9.00	0.00	9.00	KM	161.02	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	190.00	0.00	123.02	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	180.50	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	ID346968	ASSY ARM CLUTCH RELEASE	DEEPTHI ENTERPRISES		0.00	805.01	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	764.75	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	467.91	628.91	597.46	0.00	87081090	21-05-2022	3007419052	14.00	0.00	14.00	KM	628.91	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	805.00	0.00	467.91	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	764.75	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	DEEPTHI ENTERPRISES		0.00	485.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	460.75	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	314.02	411.02	390.47	0.00	84825021	21-05-2022	3007419052	9.00	0.00	9.00	KM	411.02	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	485.00	0.00	314.02	0.00	133622	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	460.75	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Local Parts	LP2100042	COTTON WASTE	DEEPTHI ENTERPRISES		0.00	180.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	71.10	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	171.42	67.71	0.00	52029900	21-05-2022	3007419052	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	237.00	0.00	0.00	0.00	133622	0.00		6.000		SOUTH-2	0.00	LD Truck	0.00	0.00	71.10	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	DEEPTHI ENTERPRISES		0.00	180.02	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	170.99	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	116.56	152.56	144.91	0.00	73181500	21-05-2022	3007419052	9.00	0.00	9.00	KM	38.14	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	45.00	0.00	29.14	0.00	133622	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	170.99	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MF434105	NUT FL. M10x1.25	DEEPTHI ENTERPRISES		0.00	20.02	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	19.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	12.94	16.96	16.10	0.00	73181600	21-05-2022	3007419052	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	10.00	0.00	6.47	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	19.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MF434104	NUT FL. M8X1.25	DEEPTHI ENTERPRISES		0.00	10.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	9.50	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	6.48	8.48	8.05	0.00	73181600	21-05-2022	3007419052	9.00	0.00	9.00	KM	4.24	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	5.00	0.00	3.24	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	9.50	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Local Parts	LP162516	RIVET	DEEPTHI ENTERPRISES		0.00	614.40	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	614.40	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	480.00	480.00	0.00	87089900	21-05-2022	3007419052	14.00	0.00	14.00	KM	10.00	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	0.00	0.00	0.00	0.00	133622	0.00		48.000		SOUTH-2	0.00	LD Truck	0.00	0.00	614.40	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MF472103	SPLIT PIN (5X45)	DEEPTHI ENTERPRISES		0.00	20.02	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	19.00	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	12.94	16.96	16.10	0.00	73182400	21-05-2022	3007419052	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	10.00	0.00	6.47	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	19.00	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Spares	MF472071	SPLIT PIN (3X30)	DEEPTHI ENTERPRISES		0.00	60.02	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	0.00	3786Z250800294	57.01	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	38.84	50.86	48.31	0.00	73182400	21-05-2022	3007419052	9.00	0.00	9.00	KM	25.43	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30.00	0.00	19.42	0.00	133622	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	57.01	Running Repair		
4008403768	18-07-2025	3786122500966	08-08-2025	KA47A3205	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	DEEPTHI ENTERPRISES		0.00	"1,624.98"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NCB13526	010002695453	275.42	3786Z250800294	"1,624.98"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0011769863	10	Karnataka	Retail/ Fleet Owner	0011769863	3786	Kundapur	PSN Automotive Marketing	14:33:37	0.00	"1,377.10"	"1,377.10"	0.00	27101974	21-05-2022	3007419052	9.00	0.00	9.00	KM	275.42	RAGHAVENDRA R	Pro2055K C FSD 10ft BS6 PS NGB PRM*	325.00	0.00	0.00	0.00	133622	0.00		5.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,624.98"	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Outside Parts	333334	REAR BRAKE SHOE ASSY 02	Girimuttu Poultry Farm		"2,695.68"	"2,695.68"	0.00	0.00	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	"2,106.00"	0.00	0.00	85071000	14-05-2016	3007419218	14.00	0.00	14.00	KM	"2,106.00"	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"5,000.00"	"2,695.68"	0.00	"2,106.00"	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	589.68	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	Girimuttu Poultry Farm		336.00	336.00	0.00	0.00	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	262.50	0.00	0.00	87089900	14-05-2016	3007419218	14.00	0.00	14.00	KM	87.50	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	112.00	336.00	0.00	262.50	299627	0.00		3.000		SOUTH-2	0.00	LD Truck	73.50	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Local Parts	LP2100042	COTTON WASTE	Girimuttu Poultry Farm		47.42	47.42	0.00	0.00	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	45.16	0.00	0.00	52029900	14-05-2016	3007419218	2.50	0.00	2.50	KM	11.29	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	237.00	47.42	0.00	45.16	299627	0.00		4.000		SOUTH-2	0.00	LD Truck	2.26	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Outside Parts	333333	BRAKE SHOE RETURN SPRING 02	Girimuttu Poultry Farm		227.16	227.16	0.00	0.00	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	192.50	0.00	0.00	84139190	14-05-2016	3007419218	9.00	0.00	9.00	KM	192.50	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"10,000.00"	227.16	0.00	192.50	299627	0.00		1.000		SOUTH-2	0.00	LD Truck	34.66	0.00	0.00	Running Repair		
4008406683	19-07-2025	3786122500967	08-08-2025	KA19AB4935	Local Parts	LP1020030	Emery Paper	Girimuttu Poultry Farm		11.24	11.24	0.00	0.00	2008201721	21-07-2025				Paid	MC2C7CRC0FJ325637		0.00		0.00		0.00	0	Girimuttu Poultry Farm	0011649094	10	Karnataka	Retail/ Fleet Owner	0011649094	3786	Kundapur	PSN Automotive Marketing	09:45:24	0.00	8.78	0.00	0.00	87089900	14-05-2016	3007419218	14.00	0.00	14.00	KM	4.39	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	0.00	11.24	0.00	8.78	299627	0.00		2.000		SOUTH-2	0.00	LD Truck	2.46	0.00	0.00	Running Repair		
4008512407	09-08-2025	3786122500968	09-08-2025	KA20B7989	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	Vishwa Vinayaka National Eng School		126.26	126.26	0.00	0.00						Paid	MC219ERF0AB195961		0.00		0.00		0.00	0	Vishwa Vinayaka National Eng School	0010103917	10	Karnataka	Retail/ Fleet Owner	0010103917	3786	Kundapur	PSN Automotive Marketing	11:05:03	0.00	107.00	0.00	0.00	998714	01-06-2010	3007419820	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	10.75 E SCL BUS RHD HB BSII 27+2+1STR S*	535.00	126.26	0.00	107.00	126748	0.00		0.200		SOUTH-2	0.00	LD Bus	19.26	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Labor Value	0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	MODERN SUPPLIERS		"1,578.26"	"1,578.26"	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	0.00	"1,337.50"	0.00	0.00	998714	29-07-2017	3007421237	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	"1,578.26"	0.00	"1,337.50"	148099	0.00		2.500		SOUTH-2	0.00	LD Truck	240.76	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	ME014776	"COOLER ASSY, OIL"	MODERN SUPPLIERS		"9,260.00"	"9,260.00"	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	"5,382.38"	"7,234.38"	0.00	0.00	84099911	29-07-2017	3007421237	14.00	0.00	14.00	KM	"7,234.38"	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	"9,260.00"	"9,260.00"	"5,382.38"	"7,234.38"	148099	0.00		1.000		SOUTH-2	0.00	LD Truck	"2,025.62"	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	IB999502	OIL COOLER 'O' RING KIT	MODERN SUPPLIERS		510.00	510.00	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	296.44	398.44	0.00	0.00	87089900	29-07-2017	3007421237	14.00	0.00	14.00	KM	398.44	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	510.00	510.00	296.44	398.44	148099	0.00		1.000		SOUTH-2	0.00	LD Truck	111.56	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	IZ300494	Rust Bust	MODERN SUPPLIERS		119.99	119.99	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	77.69	101.69	0.00	0.00	34031900	29-07-2017	3007421237	9.00	0.00	9.00	KM	101.69	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	120.00	119.99	77.69	101.69	148099	0.00		1.000		SOUTH-2	0.00	LD Truck	18.30	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	ME013536	GASKET EXHAUST MANIFOLD	MODERN SUPPLIERS		780.02	780.02	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	505.00	661.04	0.00	0.00	84841090	29-07-2017	3007421237	9.00	0.00	9.00	KM	165.26	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	195.00	780.02	126.25	661.04	148099	0.00		4.000		SOUTH-2	0.00	LD Truck	118.98	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	IZ300293	Black Seal Gasket maker small	MODERN SUPPLIERS		170.01	170.01	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	110.07	144.07	0.00	0.00	32141000	29-07-2017	3007421237	9.00	0.00	9.00	KM	144.07	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	170.00	170.01	110.07	144.07	148099	0.00		1.000		SOUTH-2	0.00	LD Truck	25.94	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	IE302873	WIPER BLADE ASSY (HCV)	MODERN SUPPLIERS		505.01	505.01	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	326.97	427.97	0.00	0.00	85124000	29-07-2017	3007421237	9.00	0.00	9.00	KM	427.97	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	505.00	505.01	326.97	427.97	148099	0.00		1.000		SOUTH-2	0.00	LD Truck	77.04	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	MODERN SUPPLIERS		328.28	328.28	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	0.00	278.20	0.00	0.00	998714	29-07-2017	3007421237	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	328.28	0.00	278.20	148099	0.00		0.520		SOUTH-2	0.00	LD Truck	50.08	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Labor Value	0101110058	OIL TOP UP ENGINE OIL	MODERN SUPPLIERS		189.40	189.40	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	0.00	160.50	0.00	0.00	998714	29-07-2017	3007421237	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	189.40	0.00	160.50	148099	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	MODERN SUPPLIERS		"2,588.34"	"2,588.34"	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	0.00	"2,193.50"	0.00	0.00	998714	29-07-2017	3007421237	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	"2,588.34"	0.00	"2,193.50"	148099	0.00		4.100		SOUTH-2	0.00	LD Truck	394.84	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Local Parts	LP20600040	WIRING CLIP (13)	MODERN SUPPLIERS		29.96	29.96	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	0.00	23.40	0.00	0.00	87089900	29-07-2017	3007421237	14.00	0.00	14.00	KM	7.80	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	0.00	29.96	0.00	23.40	148099	0.00		3.000		SOUTH-2	0.00	LD Truck	6.56	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	IM300205	EICHER PREMIUM COOLANT	MODERN SUPPLIERS		"1,260.00"	"1,260.00"	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	815.80	"1,067.80"	0.00	0.00	38200000	29-07-2017	3007421237	9.00	0.00	9.00	KM	266.95	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	315.00	"1,260.00"	203.95	"1,067.80"	148099	0.00		4.000		SOUTH-2	0.00	LD Truck	192.20	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Spares	ID202167	CAP RADIATOR (TC)	MODERN SUPPLIERS		165.01	165.01	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	95.91	128.91	0.00	0.00	87089900	29-07-2017	3007421237	14.00	0.00	14.00	KM	128.91	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	165.00	165.01	95.91	128.91	148099	0.00		1.000		SOUTH-2	0.00	LD Truck	36.10	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Local Parts	LP2100042	COTTON WASTE	MODERN SUPPLIERS		89.99	89.99	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	0.00	85.71	0.00	0.00	52029900	29-07-2017	3007421237	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	237.00	89.99	0.00	85.71	148099	0.00		3.000		SOUTH-2	0.00	LD Truck	4.28	0.00	0.00	Running Repair		
4008512736	09-08-2025	3786122500969	09-08-2025	KA20AA1911	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MODERN SUPPLIERS		268.00	268.00	0.00	0.00	2008286512	09-08-2025				Paid	MC2B5ERC0HF375184		0.00		0.00		0.00	0	MODERN SUPPLIERS	0010419021	10	Karnataka	Retail/ Fleet Owner	0010419021	3786	Kundapur	PSN Automotive Marketing	11:55:40	0.00	227.12	0.00	0.00	27101972	29-07-2017	3007421237	9.00	0.00	9.00	KM	227.12	ARUNA A	Pro1050 E HSD 12FT BS4NG NGB PRM	268.00	268.00	0.00	227.12	148099	0.00		1.000		SOUTH-2	0.00	LD Truck	40.88	0.00	0.00	Running Repair		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	MB161152	OIL SEAL HUB WHEEL INNER (7490)	RAVINDRA NAYAK		350.02	350.02	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	226.62	296.62	0.00	0.00	40169330	13-03-2020	3007421405	9.00	0.00	9.00	KM	148.31	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	175.00	350.02	113.31	296.62	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	53.40	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	RAVINDRA NAYAK		180.00	180.00	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	116.54	152.54	0.00	0.00	40169330	13-03-2020	3007421405	9.00	0.00	9.00	KM	76.27	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	90.00	180.00	58.27	152.54	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	27.46	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	IC357794	BRAKE LINING (320 X 90)	RAVINDRA NAYAK		"1,590.00"	"1,590.00"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	"1,029.46"	"1,347.46"	0.00	0.00	68138100	13-03-2020	3007421405	9.00	0.00	9.00	KM	673.73	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	795.00	"1,590.00"	514.73	"1,347.46"	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	242.54	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	RAVINDRA NAYAK		25.01	25.01	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	16.19	21.19	0.00	0.00	73181500	13-03-2020	3007421405	9.00	0.00	9.00	KM	21.19	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	25.00	25.01	16.19	21.19	34007	0.00		1.000		SOUTH-2	0.00	LD Truck	3.82	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	MF434104	NUT FL. M8X1.25	RAVINDRA NAYAK		15.00	15.00	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	9.72	12.72	0.00	0.00	73181600	13-03-2020	3007421405	9.00	0.00	9.00	KM	4.24	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	5.00	15.00	3.24	12.72	34007	0.00		3.000		SOUTH-2	0.00	LD Truck	2.28	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	IB003175	POWER CYLINDER (BIL)	RAVINDRA NAYAK		"1,594.99"	"1,594.99"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	927.09	"1,246.09"	0.00	0.00	87083000	13-03-2020	3007421405	14.00	0.00	14.00	KM	"1,246.09"	RAGHAVENDRA R	Pro1050 E HSD 12FT BS4NG NGB PRM	"1,595.00"	"1,594.99"	927.09	"1,246.09"	34007	0.00		1.000		SOUTH-2	0.00	LD Truck	348.90	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	IZ300294	Black  Seal Gasket maker big	RAVINDRA NAYAK		674.99	674.99	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	437.03	572.03	0.00	0.00	32141000	13-03-2020	3007421405	9.00	0.00	9.00	KM	572.03	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	675.00	674.99	437.03	572.03	34007	0.00		1.000		SOUTH-2	0.00	LD Truck	102.96	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Local Parts	LP1020030	Emery Paper	RAVINDRA NAYAK		11.24	11.24	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	8.78	0.00	0.00	87089900	13-03-2020	3007421405	14.00	0.00	14.00	KM	4.39	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	0.00	11.24	0.00	8.78	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	2.46	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	IB002330	WC KIT FR LH / FR RH	RAVINDRA NAYAK		360.00	360.00	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	233.08	305.08	0.00	0.00	40169390	13-03-2020	3007421405	9.00	0.00	9.00	KM	76.27	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	90.00	360.00	58.27	305.08	34007	0.00		4.000		SOUTH-2	0.00	LD Truck	54.92	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	RAVINDRA NAYAK		680.02	680.02	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	440.28	576.28	0.00	0.00	40169390	13-03-2020	3007421405	9.00	0.00	9.00	KM	144.07	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	170.00	680.02	110.07	576.28	34007	0.00		4.000		SOUTH-2	0.00	LD Truck	103.74	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	RAVINDRA NAYAK		"8,815.00"	"8,815.00"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	"5,123.72"	"6,886.72"	0.00	0.00	87089300	13-03-2020	3007421405	14.00	0.00	14.00	KM	"6,886.72"	RAGHAVENDRA R	Pro1050 E HSD 12FT BS4NG NGB PRM	"8,815.00"	"8,815.00"	"5,123.72"	"6,886.72"	34007	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,928.28"	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	RAVINDRA NAYAK		757.56	757.56	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	642.00	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	757.56	0.00	642.00	34007	0.00		1.200		SOUTH-2	0.00	LD Truck	115.56	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	RAVINDRA NAYAK		"2,651.46"	"2,651.46"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	"2,247.00"	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	"2,651.46"	0.00	"2,247.00"	34007	0.00		4.200		SOUTH-2	0.00	LD Truck	404.46	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	RAVINDRA NAYAK		"1,893.90"	"1,893.90"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	"1,605.00"	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	"1,893.90"	0.00	"1,605.00"	34007	0.00		3.000		SOUTH-2	0.00	LD Truck	288.90	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	RAVINDRA NAYAK		"2,020.16"	"2,020.16"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	"1,712.00"	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	"2,020.16"	0.00	"1,712.00"	34007	0.00		3.200		SOUTH-2	0.00	LD Truck	308.16	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	RAVINDRA NAYAK		574.49	574.49	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	486.85	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	574.49	0.00	486.85	34007	0.00		0.910		SOUTH-2	0.00	LD Truck	87.64	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	RAVINDRA NAYAK		631.30	631.30	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	535.00	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	631.30	0.00	535.00	34007	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	RAVINDRA NAYAK		883.82	883.82	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	749.00	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	883.82	0.00	749.00	34007	0.00		1.400		SOUTH-2	0.00	LD Truck	134.82	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	MB161134	OIL SEAL OUTER	RAVINDRA NAYAK		260.00	260.00	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	168.34	220.34	0.00	0.00	40169330	13-03-2020	3007421405	9.00	0.00	9.00	KM	110.17	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	130.00	260.00	84.17	220.34	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	39.66	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	MW028255	WASHER INTERNAL	RAVINDRA NAYAK		160.00	160.00	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	93.00	125.00	0.00	0.00	87089900	13-03-2020	3007421405	14.00	0.00	14.00	KM	62.50	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	80.00	160.00	46.50	125.00	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	35.00	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	RAVINDRA NAYAK		899.94	899.94	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	703.08	0.00	0.00	87089900	13-03-2020	3007421405	14.00	0.00	14.00	KM	117.18	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	150.00	899.94	0.00	703.08	34007	0.00		6.000		SOUTH-2	0.00	LD Truck	196.86	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Local Parts	LP2100042	COTTON WASTE	RAVINDRA NAYAK		239.98	239.98	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	228.56	0.00	0.00	52029900	13-03-2020	3007421405	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	237.00	239.98	0.00	228.56	34007	0.00		8.000		SOUTH-2	0.00	LD Truck	11.42	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Local Parts	LP162516	RIVET	RAVINDRA NAYAK		"1,228.80"	"1,228.80"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	960.00	0.00	0.00	87089900	13-03-2020	3007421405	14.00	0.00	14.00	KM	10.00	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	0.00	"1,228.80"	0.00	960.00	34007	0.00		96.000		SOUTH-2	0.00	LD Truck	268.80	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Lubricant	IM301276L	Eicher Premium Plus Grease	RAVINDRA NAYAK		"1,356.32"	"1,356.32"	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	"1,149.42"	0.00	0.00	27101990	13-03-2020	3007421405	9.00	0.00	9.00	KM	574.71	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	"1,23,300.00"	"1,356.32"	0.00	"1,149.42"	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	206.90	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Spares	MF472103	SPLIT PIN (5X45)	RAVINDRA NAYAK		20.02	20.02	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	12.94	16.96	0.00	0.00	73182400	13-03-2020	3007421405	9.00	0.00	9.00	KM	8.48	AVINASH A	Pro1050 E HSD 12FT BS4NG NGB PRM	10.00	20.02	6.47	16.96	34007	0.00		2.000		SOUTH-2	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008508162	08-08-2025	3786122500971	09-08-2025	KA20AA9792	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	RAVINDRA NAYAK		492.42	492.42	0.00	0.00	2008286784	09-08-2025				Paid	MC2B5ERC0LA459430		0.00		0.00		0.00	0	RAVINDRA NAYAK	0010691317	10	Karnataka	Retail/ Fleet Owner	0010691317	3786	Kundapur	PSN Automotive Marketing	11:13:56	0.00	417.30	0.00	0.00	998714	13-03-2020	3007421405	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1050 E HSD 12FT BS4NG NGB PRM	535.00	492.42	0.00	417.30	34007	0.00		0.780		SOUTH-2	0.00	LD Truck	75.12	0.00	0.00	Preventive Maintenance		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	ADARSH J K		"1,199.48"	"1,199.48"	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	0.00	"1,016.50"	0.00	0.00	998714	19-09-2022	3007421480	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	535.00	"1,199.48"	0.00	"1,016.50"	191163	0.00		1.900		SOUTH-2	0.00	HD  Truck	182.98	0.00	0.00	Running Repair		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Labor Value	0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	ADARSH J K		"1,262.60"	"1,262.60"	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	0.00	"1,070.00"	0.00	0.00	998714	19-09-2022	3007421480	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	535.00	"1,262.60"	0.00	"1,070.00"	191163	0.00		2.000		SOUTH-2	0.00	HD  Truck	192.60	0.00	0.00	Running Repair		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Labor Value	0115353154	SLACK ADJUSTER REAR REPLMENT (BOTH)-F1	ADARSH J K		"1,262.60"	"1,262.60"	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	0.00	"1,070.00"	0.00	0.00	998714	19-09-2022	3007421480	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	535.00	"1,262.60"	0.00	"1,070.00"	191163	0.00		2.000		SOUTH-2	0.00	HD  Truck	192.60	0.00	0.00	Running Repair		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Local Parts	LP2100042	COTTON WASTE	ADARSH J K		60.00	60.00	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	0.00	57.14	0.00	0.00	52029900	19-09-2022	3007421480	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	237.00	60.00	0.00	57.14	191163	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.86	0.00	0.00	Running Repair		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Local Parts	LP162516	RIVET	ADARSH J K		512.00	512.00	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	0.00	400.00	0.00	0.00	87089900	19-09-2022	3007421480	14.00	0.00	14.00	KM	10.00	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	0.00	512.00	0.00	400.00	191163	0.00		40.000		SOUTH-2	0.00	HD  Truck	112.00	0.00	0.00	Running Repair		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Outside Parts	333334	AUTO SLACK ADJUSTER KIT(4 QTY)	ADARSH J K		"6,944.00"	"6,944.00"	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	0.00	"5,425.00"	0.00	0.00	85071000	19-09-2022	3007421480	14.00	0.00	14.00	KM	"5,425.00"	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	"5,000.00"	"6,944.00"	0.00	"5,425.00"	191163	0.00		1.000		SOUTH-2	0.00	HD  Truck	"1,519.00"	0.00	0.00	Running Repair		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Misc. Labor	0117350099	SLACK ADJUSTER REPAIR AND SENT CHARGES	ADARSH J K		"2,550.46"	"2,550.46"	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	0.00	"2,161.40"	0.00	0.00	998714	19-09-2022	3007421480	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	535.00	"2,550.46"	0.00	"2,161.40"	191163	0.00		4.040		SOUTH-2	0.00	HD  Truck	389.06	0.00	0.00	Running Repair		
4008512665	09-08-2025	3786122500972	09-08-2025	KA20AB6183	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	ADARSH J K		"2,347.51"	"2,347.51"	0.00	0.00	2008286486	09-08-2025				Paid	MC2BCSRC0ND079003		0.00		0.00		0.00	0	ADARSH J K	0011846759	10	Karnataka	Retail/ Fleet Owner	0011846759	3786	Kundapur	PSN Automotive Marketing	11:43:19	"1,519.91"	"1,989.41"	0.00	0.00	68138100	19-09-2022	3007421480	9.00	0.00	9.00	KM	"3,978.82"	RAVEENDRA ACHARI	Pro 6035 S BS6 CBC NGB 31FT	"4,695.00"	"2,347.51"	"3,039.81"	"1,989.41"	191163	0.00		0.500		SOUTH-2	0.00	HD  Truck	358.10	0.00	0.00	Running Repair		
4008517978	11-08-2025	3786122500973	11-08-2025	KA20B2881	Local Parts	LP1020030	Emery Paper	Mr . S .umesh Pai Sri Krishna Rukmini		5.61	5.61	0.00	0.00						Paid	68GC8F027808		0.00		0.00		0.00	0	Mr . S .umesh Pai	0010026866	10	Karnataka	Retail/ Fleet Owner	0010026866	3786	Kundapur	PSN Automotive Marketing	12:31:37	0.00	4.39	0.00	0.00	87089900	30-06-2008	3007423820	14.00	0.00	14.00	KM	4.39	PRADEEP SHETTY	11.12 G SPLIT DSD DW RHD BSII WF	0.00	5.61	0.00	4.39	730950	0.00		1.000		SOUTH-2	0.00	MD Truck	1.22	0.00	0.00	Running Repair		
4008517978	11-08-2025	3786122500973	11-08-2025	KA20B2881	Local Parts	LP2100042	COTTON WASTE	Mr . S .umesh Pai Sri Krishna Rukmini		60.00	60.00	0.00	0.00						Paid	68GC8F027808		0.00		0.00		0.00	0	Mr . S .umesh Pai	0010026866	10	Karnataka	Retail/ Fleet Owner	0010026866	3786	Kundapur	PSN Automotive Marketing	12:31:37	0.00	57.14	0.00	0.00	52029900	30-06-2008	3007423820	2.50	0.00	2.50	KM	28.57	PRADEEP SHETTY	11.12 G SPLIT DSD DW RHD BSII WF	237.00	60.00	0.00	57.14	730950	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008517978	11-08-2025	3786122500973	11-08-2025	KA20B2881	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	Mr . S .umesh Pai Sri Krishna Rukmini		230.02	230.02	0.00	0.00						Paid	68GC8F027808		0.00		0.00		0.00	0	Mr . S .umesh Pai	0010026866	10	Karnataka	Retail/ Fleet Owner	0010026866	3786	Kundapur	PSN Automotive Marketing	12:31:37	0.00	179.70	0.00	0.00	87089900	30-06-2008	3007423820	14.00	0.00	14.00	KM	89.85	PRADEEP SHETTY	11.12 G SPLIT DSD DW RHD BSII WF	115.00	230.02	0.00	179.70	730950	0.00		2.000		SOUTH-2	0.00	MD Truck	50.32	0.00	0.00	Running Repair		
4008517978	11-08-2025	3786122500973	11-08-2025	KA20B2881	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	Mr . S .umesh Pai Sri Krishna Rukmini		"1,066.89"	"1,066.89"	0.00	0.00						Paid	68GC8F027808		0.00		0.00		0.00	0	Mr . S .umesh Pai	0010026866	10	Karnataka	Retail/ Fleet Owner	0010026866	3786	Kundapur	PSN Automotive Marketing	12:31:37	0.00	904.15	0.00	0.00	998714	30-06-2008	3007423820	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	11.12 G SPLIT DSD DW RHD BSII WF	535.00	"1,066.89"	0.00	904.15	730950	0.00		1.690		SOUTH-2	0.00	MD Truck	162.74	0.00	0.00	Running Repair		
4008517978	11-08-2025	3786122500973	11-08-2025	KA20B2881	Spares	IB999513	S.C. KIT MAJOR	Mr . S .umesh Pai Sri Krishna Rukmini		385.00	385.00	0.00	0.00						Paid	68GC8F027808		0.00		0.00		0.00	0	Mr . S .umesh Pai	0010026866	10	Karnataka	Retail/ Fleet Owner	0010026866	3786	Kundapur	PSN Automotive Marketing	12:31:37	223.78	300.78	0.00	0.00	87089900	30-06-2008	3007423820	14.00	0.00	14.00	KM	300.78	PRADEEP SHETTY	11.12 G SPLIT DSD DW RHD BSII WF	385.00	385.00	223.78	300.78	730950	0.00		1.000		SOUTH-2	0.00	MD Truck	84.22	0.00	0.00	Running Repair		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Local Parts	LP3770094	BRAKE LINING (320X110)	KRISHNA PRASAD CASHEWS		"3,033.60"	"3,033.60"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	"2,370.00"	0.00	0.00	87089900	30-05-2022	3007423932	14.00	0.00	14.00	KM	"2,370.00"	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	0.00	"3,033.60"	0.00	"2,370.00"	38837	0.00		1.000		SOUTH-2	0.00	MD Truck	663.60	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	KRISHNA PRASAD CASHEWS		"1,893.90"	"1,893.90"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	"1,605.00"	0.00	0.00	998714	30-05-2022	3007423932	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	535.00	"1,893.90"	0.00	"1,605.00"	38837	0.00		3.000		SOUTH-2	0.00	MD Truck	288.90	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Outside Labor	0117444440	BRAKE DRUM SKIMMING/ SENT CHARGES	KRISHNA PRASAD CASHEWS		"3,370.85"	"3,370.85"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	"2,856.65"	0.00	0.00	998714	30-05-2022	3007423932	9.00	0.00	9.00	KM	0.00		Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	485.00	"3,370.85"	0.00	"2,856.65"	38837	0.00		5.890		SOUTH-2	0.00	MD Truck	514.20	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Local Parts	LP3770012	SOLENOID SWITCH	KRISHNA PRASAD CASHEWS		"3,500.80"	"3,500.80"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	"2,735.00"	0.00	0.00	87089900	30-05-2022	3007423932	14.00	0.00	14.00	KM	"2,735.00"	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	0.00	"3,500.80"	0.00	"2,735.00"	38837	0.00		1.000		SOUTH-2	0.00	MD Truck	765.80	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	KRISHNA PRASAD CASHEWS		"1,578.26"	"1,578.26"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	"1,337.50"	0.00	0.00	998714	30-05-2022	3007423932	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	535.00	"1,578.26"	0.00	"1,337.50"	38837	0.00		2.500		SOUTH-2	0.00	MD Truck	240.76	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Misc. Labor	0117120098	SERVICE VAN & DEPUTATION CHARGES...	KRISHNA PRASAD CASHEWS		"1,893.90"	"1,893.90"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	"1,605.00"	0.00	0.00	998714	30-05-2022	3007423932	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	535.00	"1,893.90"	0.00	"1,605.00"	38837	0.00		3.000		SOUTH-2	0.00	MD Truck	288.90	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Labor Value	0116SC3	FREE SERVICE -3	KRISHNA PRASAD CASHEWS		0.00	0.00	0.00	0.00	2008279830	07-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EUHRC0NE207925	010002703183	"1,900.00"		"2,204.00"	Reimburser Version Posted	0.00	71451791	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	0.00	"1,900.00"	0.00	998714	30-05-2022	3007423932	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	485.00	0.00	0.00	0.00	38837	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,242.00"	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Spares	ID334315	MAIN FILTER KIT	KRISHNA PRASAD CASHEWS		"1,779.99"	"1,779.99"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	"1,152.47"	"1,508.47"	0.00	0.00	84212300	30-05-2022	3007423932	9.00	0.00	9.00	KM	"1,508.47"	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	38837	0.00		1.000		SOUTH-2	0.00	MD Truck	271.52	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Spares	ID378974	combo oil filter	KRISHNA PRASAD CASHEWS		"2,594.99"	"2,594.99"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	"1,680.15"	"2,199.15"	0.00	0.00	84212300	30-05-2022	3007423932	9.00	0.00	9.00	KM	"2,199.15"	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	38837	0.00		1.000		SOUTH-2	0.00	MD Truck	395.84	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Spares	ID370657	FILTER SPIN ON	KRISHNA PRASAD CASHEWS		"1,435.00"	"1,435.00"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	929.10	"1,216.10"	0.00	0.00	90328990	30-05-2022	3007423932	9.00	0.00	9.00	KM	"1,216.10"	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	"1,435.00"	"1,435.00"	929.10	"1,216.10"	38837	0.00		1.000		SOUTH-2	0.00	MD Truck	218.90	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	KRISHNA PRASAD CASHEWS		225.00	225.00	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	145.68	190.68	0.00	0.00	84219900	30-05-2022	3007423932	9.00	0.00	9.00	KM	190.68	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	225.00	225.00	145.68	190.68	38837	0.00		1.000		SOUTH-2	0.00	MD Truck	34.32	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	KRISHNA PRASAD CASHEWS		"3,069.99"	"3,069.99"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	"1,987.69"	"2,601.69"	0.00	0.00	48239090	30-05-2022	3007423932	9.00	0.00	9.00	KM	"2,601.69"	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	38837	0.00		1.000		SOUTH-2	0.00	MD Truck	468.30	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Local Parts	LP162516	RIVET	KRISHNA PRASAD CASHEWS		614.40	614.40	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	480.00	0.00	0.00	87089900	30-05-2022	3007423932	14.00	0.00	14.00	KM	10.00	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	0.00	614.40	0.00	480.00	38837	0.00		48.000		SOUTH-2	0.00	MD Truck	134.40	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	KRISHNA PRASAD CASHEWS		"4,378.97"	"4,378.97"	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	"3,710.99"	0.00	0.00	27101972	30-05-2022	3007423932	9.00	0.00	9.00	KM	255.93	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	302.00	"4,378.97"	0.00	"3,710.99"	38837	0.00		14.500		SOUTH-2	0.00	MD Truck	667.98	0.00	0.00	Free Service		
4008504083	07-08-2025	3786162500122	11-08-2025	KA20AB4753	Local Parts	LP2100042	COTTON WASTE	KRISHNA PRASAD CASHEWS		23.70	23.70	0.00	0.00	2008279830	07-08-2025				Paid	MC2EUHRC0NE207925		0.00		0.00		0.00	0	KRISHNA PRASAD CASHEWS	0011789754	10	Karnataka	Retail/ Fleet Owner	0011789754	3786	Kundapur	PSN Automotive Marketing	12:53:58	0.00	22.58	0.00	0.00	52029900	30-05-2022	3007423932	2.50	0.00	2.50	KM	11.29	ARUNA A	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	237.00	23.70	0.00	22.58	38837	0.00		2.000		SOUTH-2	0.00	MD Truck	1.12	0.00	0.00	Free Service		
4008517162	11-08-2025	3786122500974	11-08-2025	KA20AC6880	Labor Value	0102168912	Software download for EMS ECU	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL		0.00	252.52	0.00	0.00			Normal Claim type			Warranty	MC2FDLRT0TE565504	010002699850	430.00	3786N250800222	199.52	Reimburser Version Posted	0.00	0	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	10	Karnataka	Retail/ Fleet Owner	0012643890	3786	Kundapur	PSN Automotive Marketing	11:18:37	0.00	214.00	172.00	0.00	998714	31-05-2025	3007423996	9.00	0.00	9.00	KM	0.00	SANDESH K	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	535.00	0.00	0.00	0.00	6546	0.00		0.400		SOUTH-2	0.00	LD Bus	0.00	0.00	202.96	Running Repair		
4008517162	11-08-2025	3786122500974	11-08-2025	KA20AC6880	Labor Value	0120153162	EXHAUST REGENERATION	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2FDLRT0TE565504	010002699850	430.00	3786N250800222	0.32	Reimburser Version Posted	0.00	0	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	10	Karnataka	Retail/ Fleet Owner	0012643890	3786	Kundapur	PSN Automotive Marketing	11:18:37	0.00	347.75	279.50	0.00	998714	31-05-2025	3007423996	9.00	0.00	9.00	KM	0.00	SANDESH K	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	535.00	0.00	0.00	0.00	6546	0.00		0.650		SOUTH-2	0.00	LD Bus	0.00	0.00	329.81	Running Repair		
4008517162	11-08-2025	3786122500974	11-08-2025	KA20AC6880	Labor Value	0101168914	Techtool general operations	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2FDLRT0TE565504	010002699850	430.00	3786N250800222	324.22	Reimburser Version Posted	0.00	0	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	10	Karnataka	Retail/ Fleet Owner	0012643890	3786	Kundapur	PSN Automotive Marketing	11:18:37	0.00	347.75	279.50	0.00	998714	31-05-2025	3007423996	9.00	0.00	9.00	KM	0.00	SANDESH K	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	535.00	0.00	0.00	0.00	6546	0.00		0.650		SOUTH-2	0.00	LD Bus	0.00	0.00	329.81	Running Repair		
4008515710	10-08-2025	3786122500975	11-08-2025	KA20AB4246	Spares	IB999513	S.C. KIT MAJOR	ADITHYA EXPORTS		385.00	385.00	0.00	0.00	2008291192	11-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	16:54:47	223.78	300.78	0.00	0.00	87089900	17-03-2022	3007425707	14.00	0.00	14.00	KM	300.78	RAGHAVENDRA R	2065 E SRL STF GPS BS6	385.00	385.00	223.78	300.78	89131	0.00		1.000		SOUTH-2	0.00	LD Bus	84.22	0.00	0.00	Running Repair		
4008515710	10-08-2025	3786122500975	11-08-2025	KA20AB4246	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	ADITHYA EXPORTS		243.68	243.68	0.00	0.00	2008291192	11-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	16:54:47	0.00	190.38	0.00	0.00	87089900	17-03-2022	3007425707	14.00	0.00	14.00	KM	95.19	RAGHAVENDRA R	2065 E SRL STF GPS BS6	150.00	243.68	0.00	190.38	89131	0.00		2.000		SOUTH-2	0.00	LD Bus	53.30	0.00	0.00	Running Repair		
4008515710	10-08-2025	3786122500975	11-08-2025	KA20AB4246	Labor Value	0101888880	Advance Diagnostic Labor	ADITHYA EXPORTS		410.35	410.35	0.00	0.00	2008291192	11-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	16:54:47	0.00	347.75	0.00	0.00	998714	17-03-2022	3007425707	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	2065 E SRL STF GPS BS6	535.00	410.35	0.00	347.75	89131	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008515710	10-08-2025	3786122500975	11-08-2025	KA20AB4246	Local Parts	LP2100042	COTTON WASTE	ADITHYA EXPORTS		29.99	29.99	0.00	0.00	2008291192	11-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	16:54:47	0.00	28.57	0.00	0.00	52029900	17-03-2022	3007425707	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	2065 E SRL STF GPS BS6	237.00	29.99	0.00	28.57	89131	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008515710	10-08-2025	3786122500975	11-08-2025	KA20AB4246	Labor Value	0101137042	FUEL LINES CLEANING	ADITHYA EXPORTS		631.30	631.30	0.00	0.00	2008291192	11-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	16:54:47	0.00	535.00	0.00	0.00	998714	17-03-2022	3007425707	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	2065 E SRL STF GPS BS6	535.00	631.30	0.00	535.00	89131	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008515710	10-08-2025	3786122500975	11-08-2025	KA20AB4246	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	ADITHYA EXPORTS		946.96	946.96	0.00	0.00	2008291192	11-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	16:54:47	0.00	802.50	0.00	0.00	998714	17-03-2022	3007425707	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	2065 E SRL STF GPS BS6	535.00	946.96	0.00	802.50	89131	0.00		1.500		SOUTH-2	0.00	LD Bus	144.46	0.00	0.00	Running Repair		
4008515710	10-08-2025	3786122500975	11-08-2025	KA20AB4246	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	ADITHYA EXPORTS		"1,066.89"	"1,066.89"	0.00	0.00	2008291192	11-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	16:54:47	0.00	904.15	0.00	0.00	998714	17-03-2022	3007425707	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	2065 E SRL STF GPS BS6	535.00	"1,066.89"	0.00	904.15	89131	0.00		1.690		SOUTH-2	0.00	LD Bus	162.74	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Local Parts	LP20600040	WIRING CLIP (13)	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		43.36	43.36	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	0.00	33.88	0.00	0.00	87089900	23-09-2017	3007426287	14.00	0.00	14.00	KM	16.94	AVINASH B	SKL Pro 3009L STF DD Bus ABS BS4	0.00	43.36	0.00	33.88	818298	0.00		2.000		SOUTH-2	0.00	LD Bus	9.48	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Labor Value	0120153158	EGR HOSE REPLACEMENT	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		441.92	441.92	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	0.00	374.50	0.00	0.00	998714	23-09-2017	3007426287	9.00	0.00	9.00	KM	0.00	AVINASH B	SKL Pro 3009L STF DD Bus ABS BS4	535.00	441.92	0.00	374.50	818298	0.00		0.700		SOUTH-2	0.00	LD Bus	67.42	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Labor Value	0120153131	EGR COOLER	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		757.56	757.56	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	0.00	642.00	0.00	0.00	998714	23-09-2017	3007426287	9.00	0.00	9.00	KM	0.00	AVINASH B	SKL Pro 3009L STF DD Bus ABS BS4	535.00	757.56	0.00	642.00	818298	0.00		1.200		SOUTH-2	0.00	LD Bus	115.56	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Outside Labor	0117444444	EGR COOLER WELDING CHARGES	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		766.88	766.88	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	0.00	649.90	0.00	0.00	998714	23-09-2017	3007426287	9.00	0.00	9.00	KM	0.00		SKL Pro 3009L STF DD Bus ABS BS4	485.00	766.88	0.00	649.90	818298	0.00		1.340		SOUTH-2	0.00	LD Bus	116.98	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Local Parts	LP2100042	COTTON WASTE	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		29.99	29.99	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	0.00	28.57	0.00	0.00	52029900	23-09-2017	3007426287	2.50	0.00	2.50	KM	28.57	AVINASH B	SKL Pro 3009L STF DD Bus ABS BS4	237.00	29.99	0.00	28.57	818298	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		180.00	180.00	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	116.54	152.54	0.00	0.00	73181500	23-09-2017	3007426287	9.00	0.00	9.00	KM	76.27	AVINASH B	SKL Pro 3009L STF DD Bus ABS BS4	90.00	180.00	58.27	152.54	818298	0.00		2.000		SOUTH-2	0.00	LD Bus	27.46	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Spares	ID315182	EGR PIPE ASSY A	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		"3,260.00"	"3,260.00"	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	"1,894.88"	"2,546.88"	0.00	0.00	87089900	23-09-2017	3007426287	14.00	0.00	14.00	KM	"2,546.88"	AVINASH B	SKL Pro 3009L STF DD Bus ABS BS4	"3,260.00"	"3,260.00"	"1,894.88"	"2,546.88"	818298	0.00		1.000		SOUTH-2	0.00	LD Bus	713.12	0.00	0.00	Running Repair		
4008518989	11-08-2025	3786122500976	11-08-2025	KA20AA2327	Outside Labor	0117444440	VENTURY THREADING/TURNING/SENT CHARGES	MALLIKA S SHETTY C/o PRASAD KUMAR BALLAL		"1,070.21"	"1,070.21"	0.00	0.00	2008291737	11-08-2025				Paid	MC2P2LRT0HG377290		0.00		0.00		0.00	0	MALLIKA S SHETTY	0010459127	10	Karnataka	Retail/ Fleet Owner	0010459127	3786	Kundapur	PSN Automotive Marketing	14:42:53	0.00	906.95	0.00	0.00	998714	23-09-2017	3007426287	9.00	0.00	9.00	KM	0.00		SKL Pro 3009L STF DD Bus ABS BS4	485.00	"1,070.21"	0.00	906.95	818298	0.00		1.870		SOUTH-2	0.00	LD Bus	163.26	0.00	0.00	Running Repair		
4008520506	11-08-2025	3786122500977	11-08-2025	TN28BH9652	Misc. Labor	0117999999	M-SEAL	SHASRIYA TRANSPORTS		50.50	50.50	0.00	0.00	2008292632	11-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	17:21:55	0.00	42.80	0.00	0.00	998714	27-09-2022	3007427054	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 L HSD 24FT BS6 NGB R 6S	535.00	50.50	0.00	42.80	383149	0.00		0.080		SOUTH-2	0.00	MD Truck	7.70	0.00	0.00	Running Repair		
4008520506	11-08-2025	3786122500977	11-08-2025	TN28BH9652	Spares	ID349037	"CB KIT, MSL 1480"	SHASRIYA TRANSPORTS		"2,145.00"	"2,145.00"	0.00	0.00	2008292632	11-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	17:21:55	"1,246.78"	"1,675.78"	0.00	0.00	87089900	27-09-2022	3007427054	0.00	28.00	0.00	KM	"1,675.78"	RAVEENDRA ACHARI	Pro 2110 L HSD 24FT BS6 NGB R 6S	"2,145.00"	"2,145.00"	"1,246.78"	"1,675.78"	383149	0.00		1.000		SOUTH-2	0.00	MD Truck	469.22	0.00	0.00	Running Repair		
4008520506	11-08-2025	3786122500977	11-08-2025	TN28BH9652	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	SHASRIYA TRANSPORTS		984.83	984.83	0.00	0.00	2008292632	11-08-2025				Paid	MC2ERLRC0NH213615		0.00		0.00		0.00	0	SHASRIYA	0011866601	22	Tamil Nadu	KAM	0011866601	3786	Kundapur	PSN Automotive Marketing	17:21:55	0.00	834.60	0.00	0.00	998714	27-09-2022	3007427054	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 L HSD 24FT BS6 NGB R 6S	535.00	984.83	0.00	834.60	383149	0.00		1.560		SOUTH-2	0.00	MD Truck	150.23	0.00	0.00	Running Repair		
4008522313	12-08-2025	3786122500978	12-08-2025	KA20D7633	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	Nagesh Prabhu		189.40	189.40	0.00	0.00						Paid	MC2C4ERC0GA332516		0.00		0.00		0.00	0	Nagesh Prabhu	0010235629	10	Karnataka	Retail/ Fleet Owner	0010235629	3786	Kundapur	PSN Automotive Marketing	10:48:38	0.00	160.50	0.00	0.00	998714	09-03-2016	3007427928	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 1095 E HSD AB PS BS3 NGB	535.00	189.40	0.00	160.50	356411	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008522313	12-08-2025	3786122500978	12-08-2025	KA20D7633	Spares	MS603029	HOSE COOLING	Nagesh Prabhu		150.00	150.00	0.00	0.00						Paid	MC2C4ERC0GA332516		0.00		0.00		0.00	0	Nagesh Prabhu	0010235629	10	Karnataka	Retail/ Fleet Owner	0010235629	3786	Kundapur	PSN Automotive Marketing	10:48:38	97.12	127.12	0.00	0.00	40091100	09-03-2016	3007427928	9.00	0.00	9.00	KM	127.12	PRADEEP SHETTY	Pro 1095 E HSD AB PS BS3 NGB	150.00	150.00	97.12	127.12	356411	0.00		1.000		SOUTH-2	0.00	LD Truck	22.88	0.00	0.00	Running Repair		
4008522313	12-08-2025	3786122500978	12-08-2025	KA20D7633	Spares	MS660164	HOSE CLIP (13.1)	Nagesh Prabhu		40.00	40.00	0.00	0.00						Paid	MC2C4ERC0GA332516		0.00		0.00		0.00	0	Nagesh Prabhu	0010235629	10	Karnataka	Retail/ Fleet Owner	0010235629	3786	Kundapur	PSN Automotive Marketing	10:48:38	25.90	33.90	0.00	0.00	73269099	09-03-2016	3007427928	9.00	0.00	9.00	KM	16.95	PRADEEP SHETTY	Pro 1095 E HSD AB PS BS3 NGB	20.00	40.00	12.95	33.90	356411	0.00		2.000		SOUTH-2	0.00	LD Truck	6.10	0.00	0.00	Running Repair		
4008522313	12-08-2025	3786122500978	12-08-2025	KA20D7633	Local Parts	LP2100042	COTTON WASTE	Nagesh Prabhu		29.99	29.99	0.00	0.00						Paid	MC2C4ERC0GA332516		0.00		0.00		0.00	0	Nagesh Prabhu	0010235629	10	Karnataka	Retail/ Fleet Owner	0010235629	3786	Kundapur	PSN Automotive Marketing	10:48:38	0.00	28.57	0.00	0.00	52029900	09-03-2016	3007427928	2.50	0.00	2.50	KM	28.57	PRADEEP SHETTY	Pro 1095 E HSD AB PS BS3 NGB	237.00	29.99	0.00	28.57	356411	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008522987	12-08-2025	3786122500979	12-08-2025	KA20AC2830	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	THE HEAD MASTER		820.70	820.70	0.00	0.00	2008294051	12-08-2025				Paid	MC2FDLRT0PJ535540		0.00		0.00		0.00	0	THE HEAD	0012007894	10	Karnataka	KAM	0012007894	3786	Kundapur	PSN Automotive Marketing	11:46:28	0.00	695.50	0.00	0.00	998714	23-01-2024	3007428384	9.00	0.00	9.00	KM	0.00	SANDESH K	2090 L SRL SCL BSVI 5S	535.00	820.70	0.00	695.50	17426	0.00		1.300		SOUTH-2	0.00	LD Bus	125.20	0.00	0.00	Running Repair		
4008522987	12-08-2025	3786122500979	12-08-2025	KA20AC2830	Labor Value	0101168914	Techtool general operations	THE HEAD MASTER		410.35	410.35	0.00	0.00	2008294051	12-08-2025				Paid	MC2FDLRT0PJ535540		0.00		0.00		0.00	0	THE HEAD	0012007894	10	Karnataka	KAM	0012007894	3786	Kundapur	PSN Automotive Marketing	11:46:28	0.00	347.75	0.00	0.00	998714	23-01-2024	3007428384	9.00	0.00	9.00	KM	0.00	SANDESH K	2090 L SRL SCL BSVI 5S	535.00	410.35	0.00	347.75	17426	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008522987	12-08-2025	3786122500979	12-08-2025	KA20AC2830	Spares	IE454522	STRAINER	THE HEAD MASTER		705.00	705.00	0.00	0.00	2008294051	12-08-2025				Paid	MC2FDLRT0PJ535540		0.00		0.00		0.00	0	THE HEAD	0012007894	10	Karnataka	KAM	0012007894	3786	Kundapur	PSN Automotive Marketing	11:46:28	456.46	597.46	0.00	0.00	84212900	23-01-2024	3007428384	9.00	0.00	9.00	KM	597.46	SANDESH K	2090 L SRL SCL BSVI 5S	705.00	705.00	456.46	597.46	17426	0.00		1.000		SOUTH-2	0.00	LD Bus	107.54	0.00	0.00	Running Repair		
4008522987	12-08-2025	3786122500979	12-08-2025	KA20AC2830	Labor Value	0101137042	FUEL LINES CLEANING	THE HEAD MASTER		631.30	631.30	0.00	0.00	2008294051	12-08-2025				Paid	MC2FDLRT0PJ535540		0.00		0.00		0.00	0	THE HEAD	0012007894	10	Karnataka	KAM	0012007894	3786	Kundapur	PSN Automotive Marketing	11:46:28	0.00	535.00	0.00	0.00	998714	23-01-2024	3007428384	9.00	0.00	9.00	KM	0.00	SANDESH K	2090 L SRL SCL BSVI 5S	535.00	631.30	0.00	535.00	17426	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008521657	12-08-2025	3786122500980	12-08-2025	KA20AC0438	Local Parts	LP2100042	COTTON WASTE	UTTAMA KUMAR		29.99	29.99	0.00	0.00	2008293653	12-08-2025				Paid	MC2ERHRC0PJB08345		0.00		0.00		0.00	0	UTTAMA KUMAR	0012234242	10	Karnataka	Retail/ Fleet Owner	0012234242	3786	Kundapur	PSN Automotive Marketing	09:39:44	0.00	28.57	0.00	0.00	52029900	27-10-2023	3007428585	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro 2110 H CBC 20FT BSVI NGB R 6S	237.00	29.99	0.00	28.57	138924	0.00		1.000		SOUTH-2	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008521657	12-08-2025	3786122500980	12-08-2025	KA20AC0438	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	UTTAMA KUMAR		243.68	243.68	0.00	0.00	2008293653	12-08-2025				Paid	MC2ERHRC0PJB08345		0.00		0.00		0.00	0	UTTAMA KUMAR	0012234242	10	Karnataka	Retail/ Fleet Owner	0012234242	3786	Kundapur	PSN Automotive Marketing	09:39:44	0.00	190.38	0.00	0.00	87089900	27-10-2023	3007428585	14.00	0.00	14.00	KM	95.19	RAVEENDRA ACHARI	Pro 2110 H CBC 20FT BSVI NGB R 6S	150.00	243.68	0.00	190.38	138924	0.00		2.000		SOUTH-2	0.00	MD Truck	53.30	0.00	0.00	Running Repair		
4008521657	12-08-2025	3786122500980	12-08-2025	KA20AC0438	Spares	ID346998	MASTER CYLINDER 22.2	UTTAMA KUMAR		"2,135.01"	"2,135.01"	0.00	0.00	2008293653	12-08-2025				Paid	MC2ERHRC0PJB08345		0.00		0.00		0.00	0	UTTAMA KUMAR	0012234242	10	Karnataka	Retail/ Fleet Owner	0012234242	3786	Kundapur	PSN Automotive Marketing	09:39:44	"1,240.97"	"1,667.97"	0.00	0.00	87089900	27-10-2023	3007428585	14.00	0.00	14.00	KM	"1,667.97"	RAVEENDRA ACHARI	Pro 2110 H CBC 20FT BSVI NGB R 6S	"2,135.00"	"2,135.01"	"1,240.97"	"1,667.97"	138924	0.00		1.000		SOUTH-2	0.00	MD Truck	467.04	0.00	0.00	Running Repair		
4008521657	12-08-2025	3786122500980	12-08-2025	KA20AC0438	Spares	IA202697	HUB BOLT REAR WHEEL	UTTAMA KUMAR		280.02	280.02	0.00	0.00	2008293653	12-08-2025				Paid	MC2ERHRC0PJB08345		0.00		0.00		0.00	0	UTTAMA KUMAR	0012234242	10	Karnataka	Retail/ Fleet Owner	0012234242	3786	Kundapur	PSN Automotive Marketing	09:39:44	181.28	237.30	0.00	0.00	73181500	27-10-2023	3007428585	9.00	0.00	9.00	KM	118.65	RAVEENDRA ACHARI	Pro 2110 H CBC 20FT BSVI NGB R 6S	140.00	280.02	90.64	237.30	138924	0.00		2.000		SOUTH-2	0.00	MD Truck	42.72	0.00	0.00	Running Repair		
4008521657	12-08-2025	3786122500980	12-08-2025	KA20AC0438	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	UTTAMA KUMAR		450.00	450.00	0.00	0.00	2008293653	12-08-2025				Paid	MC2ERHRC0PJB08345		0.00		0.00		0.00	0	UTTAMA KUMAR	0012234242	10	Karnataka	Retail/ Fleet Owner	0012234242	3786	Kundapur	PSN Automotive Marketing	09:39:44	291.36	381.36	0.00	0.00	73181600	27-10-2023	3007428585	9.00	0.00	9.00	KM	190.68	RAVEENDRA ACHARI	Pro 2110 H CBC 20FT BSVI NGB R 6S	225.00	450.00	145.68	381.36	138924	0.00		2.000		SOUTH-2	0.00	MD Truck	68.64	0.00	0.00	Running Repair		
4008521657	12-08-2025	3786122500980	12-08-2025	KA20AC0438	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	UTTAMA KUMAR		284.09	284.09	0.00	0.00	2008293653	12-08-2025				Paid	MC2ERHRC0PJB08345		0.00		0.00		0.00	0	UTTAMA KUMAR	0012234242	10	Karnataka	Retail/ Fleet Owner	0012234242	3786	Kundapur	PSN Automotive Marketing	09:39:44	0.00	240.75	0.00	0.00	998714	27-10-2023	3007428585	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	284.09	0.00	240.75	138924	0.00		0.450		SOUTH-2	0.00	MD Truck	43.34	0.00	0.00	Running Repair		
4008521657	12-08-2025	3786122500980	12-08-2025	KA20AC0438	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	UTTAMA KUMAR		820.70	820.70	0.00	0.00	2008293653	12-08-2025				Paid	MC2ERHRC0PJB08345		0.00		0.00		0.00	0	UTTAMA KUMAR	0012234242	10	Karnataka	Retail/ Fleet Owner	0012234242	3786	Kundapur	PSN Automotive Marketing	09:39:44	0.00	695.50	0.00	0.00	998714	27-10-2023	3007428585	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	820.70	0.00	695.50	138924	0.00		1.300		SOUTH-2	0.00	MD Truck	125.20	0.00	0.00	Running Repair		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	RAKESH DEVAYYA HEGDE		0.00	"4,790.00"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"3,101.32"	3786N250800223	"3,934.03"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"3,101.32"	"4,059.32"	"3,132.33"	0.00	84834000	29-08-2024	3007429041	9.00	0.00	9.00	KM	"4,059.32"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"4,790.00"	0.00	"3,101.32"	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"3,934.03"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID312017	"ID312017, PILOT BEARING"	RAKESH DEVAYYA HEGDE		0.00	"1,760.01"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"1,139.53"	3786N250800223	"1,445.50"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,139.53"	"1,491.53"	"1,150.93"	0.00	84825011	29-08-2024	3007429041	9.00	0.00	9.00	KM	"1,491.53"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,760.00"	0.00	"1,139.53"	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,445.50"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	2225378261	BALL BEARING	RAKESH DEVAYYA HEGDE		0.00	845.00	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	547.10	3786N250800223	693.99	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	547.10	716.10	547.10	0.00	84821011	29-08-2024	3007429041	9.00	0.00	9.00	KM	716.10	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	845.00	0.00	547.10	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	693.99	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID203706	SYNCRONISER RING	RAKESH DEVAYYA HEGDE		0.00	"5,450.00"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"1,583.91"	3786N250800223	"4,358.92"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"3,167.82"	"4,257.82"	"3,199.50"	0.00	87089900	29-08-2024	3007429041	14.00	0.00	14.00	KM	"2,128.91"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"2,725.00"	0.00	"1,583.91"	0.00	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"4,358.92"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID205380	"ID205380, OIL SEAL"	RAKESH DEVAYYA HEGDE		0.00	"1,075.00"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	624.84	3786N250800223	859.78	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	624.84	839.84	624.84	0.00	87089900	29-08-2024	3007429041	14.00	0.00	14.00	KM	839.84	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,075.00"	0.00	624.84	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	859.78	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	MF472103	SPLIT PIN (5X45)	RAKESH DEVAYYA HEGDE		9.99	9.99	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	6.47	8.47	0.00	0.00	73182400	29-08-2024	3007429041	9.00	0.00	9.00	KM	8.47	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	10.00	9.99	6.47	8.47	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	1.52	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	RAKESH DEVAYYA HEGDE		0.00	89.99	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	58.27	3786N250800223	73.92	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	58.27	76.27	58.27	0.00	40169330	29-08-2024	3007429041	9.00	0.00	9.00	KM	76.27	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	90.00	0.00	58.27	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	73.92	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA203458	OIL SEAL-HCV	RAKESH DEVAYYA HEGDE		0.00	"2,725.00"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"1,764.32"	3786N250800223	"2,238.04"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,764.32"	"2,309.32"	"1,781.96"	0.00	40169330	29-08-2024	3007429041	9.00	0.00	9.00	KM	"2,309.32"	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"2,725.00"	0.00	"1,764.32"	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,238.04"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA206431	BEARING PINION PILOT  HCV	RAKESH DEVAYYA HEGDE		0.00	"1,995.00"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"1,291.68"	3786N250800223	"1,638.50"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,291.68"	"1,690.68"	"1,304.60"	0.00	84825011	29-08-2024	3007429041	9.00	0.00	9.00	KM	"1,690.68"	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,995.00"	0.00	"1,291.68"	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,638.50"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID378353	"BEARING, PINION TAIL"	RAKESH DEVAYYA HEGDE		0.00	"3,165.00"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"2,049.20"	3786N250800223	"2,599.41"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"2,049.20"	"2,682.20"	"2,069.69"	0.00	85441190	29-08-2024	3007429041	9.00	0.00	9.00	KM	"2,682.20"	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"3,165.00"	0.00	"2,049.20"	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,599.41"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID351450	SET CWP 5.286 FDR395 DH	RAKESH DEVAYYA HEGDE		0.00	"33,594.99"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"19,527.09"	3786N250800223	"26,869.27"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"19,527.09"	"26,246.09"	"19,722.36"	0.00	87089900	29-08-2024	3007429041	14.00	0.00	14.00	KM	"26,246.09"	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"33,595.00"	0.00	"19,527.09"	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"26,869.27"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA203465	NUT SELF LOCKING	RAKESH DEVAYYA HEGDE		575.01	575.01	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	372.29	487.29	0.00	0.00	73181600	29-08-2024	3007429041	9.00	0.00	9.00	KM	487.29	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	575.00	575.01	372.29	487.29	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	87.72	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	RAKESH DEVAYYA HEGDE		120.02	120.02	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	93.76	0.00	0.00	87089900	29-08-2024	3007429041	14.00	0.00	14.00	KM	23.44	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	30.00	120.02	0.00	93.76	150985	0.00		4.000		SOUTH-2	0.00	HD Bus	26.26	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	RAKESH DEVAYYA HEGDE		0.00	360.00	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	116.54	3786N250800223	295.66	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	233.08	305.08	233.08	0.00	73181500	29-08-2024	3007429041	9.00	0.00	9.00	KM	152.54	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	180.00	0.00	116.54	0.00	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	295.66	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA203471	SPACER DIFF. GEAR - HCV	RAKESH DEVAYYA HEGDE		0.00	"1,080.02"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	313.88	3786N250800223	863.80	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	627.76	843.76	627.76	0.00	87085000	29-08-2024	3007429041	14.00	0.00	14.00	KM	421.88	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	540.00	0.00	313.88	0.00	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	863.80	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID366108	HOSE RAIDATOR LOWER	RAKESH DEVAYYA HEGDE		"2,675.01"	"2,675.01"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,731.95"	"2,266.95"	0.00	0.00	40091100	29-08-2024	3007429041	9.00	0.00	9.00	KM	"2,266.95"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"2,675.00"	"2,675.01"	"1,731.95"	"2,266.95"	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	408.06	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IZ300294	Black  Seal Gasket maker big	RAKESH DEVAYYA HEGDE		"2,024.99"	"2,024.99"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,311.09"	"1,716.09"	0.00	0.00	32141000	29-08-2024	3007429041	9.00	0.00	9.00	KM	572.03	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	675.00	"2,024.99"	437.03	"1,716.09"	150985	0.00		3.000		SOUTH-2	0.00	HD Bus	308.90	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IZ300293	Black Seal Gasket maker small	RAKESH DEVAYYA HEGDE		170.01	170.01	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	110.07	144.07	0.00	0.00	32141000	29-08-2024	3007429041	9.00	0.00	9.00	KM	144.07	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	170.00	170.01	110.07	144.07	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	25.94	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA357616	Match Set Rear 6000 Orbit	RAKESH DEVAYYA HEGDE		0.00	"7,534.99"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	"4,878.59"	3786N250800223	"6,188.50"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"4,878.59"	"6,385.59"	"4,927.38"	0.00	73181600	29-08-2024	3007429041	9.00	0.00	9.00	KM	"6,385.59"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"7,535.00"	0.00	"4,878.59"	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"6,188.50"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IM300700	AIR FILTER SET PRO 6000	RAKESH DEVAYYA HEGDE		"3,500.00"	"3,500.00"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"2,266.10"	"2,966.10"	0.00	0.00	48239090	29-08-2024	3007429041	9.00	0.00	9.00	KM	"2,966.10"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"3,500.00"	"3,500.00"	"2,266.10"	"2,966.10"	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	533.90	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	MF472141	"PIN, SPLIT (8X80)"	RAKESH DEVAYYA HEGDE		70.00	70.00	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	45.32	59.32	0.00	0.00	73182400	29-08-2024	3007429041	9.00	0.00	9.00	KM	29.66	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	35.00	70.00	22.66	59.32	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	10.68	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Local Parts	LP2100042	COTTON WASTE	RAKESH DEVAYYA HEGDE		299.98	299.98	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	285.70	0.00	0.00	52029900	29-08-2024	3007429041	2.50	0.00	2.50	KM	28.57	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	237.00	299.98	0.00	285.70	150985	0.00		10.000		SOUTH-2	0.00	HD Bus	14.28	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Misc. Labor	0117170099	FLYWHEEL RING GEAR REPLACEMENT	RAKESH DEVAYYA HEGDE		0.00	"2,209.56"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	430.00	3786N250800223	"1,745.80"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"1,872.50"	"1,505.00"	0.00	998714	29-08-2024	3007429041	9.00	0.00	9.00	KM	0.00	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	0.00	0.00	0.00	150985	0.00		3.500		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,775.90"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Labor Value	0110276144	RR HUB BRG(I)..REPL(One side)	RAKESH DEVAYYA HEGDE		0.00	"1,104.77"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	430.00	3786N250800223	872.90	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	936.25	752.50	0.00	998714	29-08-2024	3007429041	9.00	0.00	9.00	KM	0.00	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	0.00	0.00	0.00	150985	0.00		1.750		SOUTH-2	0.00	HD Bus	0.00	0.00	887.95	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Outside Labor	0117444441	PINION CHECK NUT REMOVING CHARGES....	RAKESH DEVAYYA HEGDE		0.00	372.58	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	430.00	3786N250800223	324.72	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	315.74	279.93	0.00	998714	29-08-2024	3007429041	9.00	0.00	9.00	KM	0.00		PRO 6016R CWC BSVI WAS TT EAC EMR ESC	485.00	0.00	0.00	0.00	150985	0.00		0.651		SOUTH-2	0.00	HD Bus	0.00	0.00	330.32	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Misc. Labor	0117120098	PINION SENT FOR CHECK NUT REMOVING...	RAKESH DEVAYYA HEGDE		0.00	880.67	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	430.00	3786N250800223	695.82	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	746.33	599.85	0.00	998714	29-08-2024	3007429041	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	0.00	0.00	0.00	150985	0.00		1.395		SOUTH-2	0.00	HD Bus	0.00	0.00	707.82	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA340286	OIL SEAL HUB REAR OUTER	RAKESH DEVAYYA HEGDE		"1,630.00"	"1,630.00"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,055.36"	"1,381.36"	0.00	0.00	40169330	29-08-2024	3007429041	9.00	0.00	9.00	KM	690.68	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	815.00	"1,630.00"	527.68	"1,381.36"	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	248.64	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA342101	"GASKET, HUB CAP"	RAKESH DEVAYYA HEGDE		260.00	260.00	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	168.34	220.34	0.00	0.00	48239030	29-08-2024	3007429041	9.00	0.00	9.00	KM	110.17	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	130.00	260.00	84.17	220.34	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	39.66	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA450014	OIL SEAL FRONT	RAKESH DEVAYYA HEGDE		"1,220.00"	"1,220.00"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	789.90	"1,033.90"	0.00	0.00	40169330	29-08-2024	3007429041	9.00	0.00	9.00	KM	516.95	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	610.00	"1,220.00"	394.95	"1,033.90"	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	186.10	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA450015	OIL SEAL REAR INNER	RAKESH DEVAYYA HEGDE		"1,350.02"	"1,350.02"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	784.68	"1,054.70"	0.00	0.00	87089900	29-08-2024	3007429041	14.00	0.00	14.00	KM	527.35	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	675.00	"1,350.02"	392.34	"1,054.70"	150985	0.00		2.000		SOUTH-2	0.00	HD Bus	295.32	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	RAKESH DEVAYYA HEGDE		"3,152.45"	"3,152.45"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"2,671.57"	0.00	0.00	27101974	29-08-2024	3007429041	9.00	0.00	9.00	KM	275.42	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	325.00	"3,152.45"	0.00	"2,671.57"	150985	0.00		9.700		SOUTH-2	0.00	HD Bus	480.88	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	RAKESH DEVAYYA HEGDE		"5,949.99"	"5,949.99"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"5,042.37"	0.00	0.00	27101974	29-08-2024	3007429041	9.00	0.00	9.00	KM	296.61	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	350.00	"5,949.99"	0.00	"5,042.37"	150985	0.00		17.000		SOUTH-2	0.00	HD Bus	907.62	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Lubricant	IM301276L	Eicher Premium Plus Grease	RAKESH DEVAYYA HEGDE		"1,972.79"	"1,972.79"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"1,671.85"	0.00	0.00	27101990	29-08-2024	3007429041	9.00	0.00	9.00	KM	597.09	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,23,300.00"	"1,972.79"	0.00	"1,671.85"	150985	0.00		2.800		SOUTH-2	0.00	HD Bus	300.94	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Lubricant	IM301277L	Eicher Mile Max Steering Oil	RAKESH DEVAYYA HEGDE		"1,329.99"	"1,329.99"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"1,127.11"	0.00	0.00	27101990	29-08-2024	3007429041	9.00	0.00	9.00	KM	322.03	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	380.00	"1,329.99"	0.00	"1,127.11"	150985	0.00		3.500		SOUTH-2	0.00	HD Bus	202.88	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	2223466446	FILTER INSERT	RAKESH DEVAYYA HEGDE		"1,730.00"	"1,730.00"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,120.10"	"1,466.10"	0.00	0.00	84212900	29-08-2024	3007429041	9.00	0.00	9.00	KM	"1,466.10"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,730.00"	"1,730.00"	"1,120.10"	"1,466.10"	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	263.90	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	RAKESH DEVAYYA HEGDE		"1,800.01"	"1,800.01"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,046.25"	"1,406.25"	0.00	0.00	84099990	29-08-2024	3007429041	14.00	0.00	14.00	KM	"1,406.25"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,800.00"	"1,800.01"	"1,046.25"	"1,406.25"	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	393.76	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID334315	MAIN FILTER KIT	RAKESH DEVAYYA HEGDE		"1,779.99"	"1,779.99"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,152.47"	"1,508.47"	0.00	0.00	84212300	29-08-2024	3007429041	9.00	0.00	9.00	KM	"1,508.47"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	271.52	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID376613	FILTER ELEMENT	RAKESH DEVAYYA HEGDE		"1,934.99"	"1,934.99"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	"1,252.83"	"1,639.83"	0.00	0.00	39269099	29-08-2024	3007429041	9.00	0.00	9.00	KM	"1,639.83"	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,935.00"	"1,934.99"	"1,252.83"	"1,639.83"	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	295.16	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	RAKESH DEVAYYA HEGDE		"6,107.44"	"6,107.44"	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"5,175.80"	0.00	0.00	27101972	29-08-2024	3007429041	9.00	0.00	9.00	KM	295.76	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	349.00	"6,107.44"	0.00	"5,175.80"	150985	0.00		17.500		SOUTH-2	0.00	HD Bus	931.64	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Labor Value	0116SC2	FREE SERVICE -2	RAKESH DEVAYYA HEGDE		0.00	0.00	0.00	0.00	2008284095	08-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2R4RRT0RC111762	010002703183	"4,300.00"		"4,988.00"	Reimburser Version Posted	0.00	58498729	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	0.00	"4,300.00"	0.00	998714	29-08-2024	3007429041	9.00	0.00	9.00	KM	0.00	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	485.00	0.00	0.00	0.00	150985	0.00		6.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"5,074.00"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	RAKESH DEVAYYA HEGDE		0.00	"9,343.24"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	430.00	3786N250800223	"7,382.24"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"7,918.00"	"6,364.00"	0.00	998714	29-08-2024	3007429041	9.00	0.00	9.00	KM	0.00	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	0.00	0.00	0.00	150985	0.00		14.800		SOUTH-2	0.00	HD Bus	0.00	0.00	"7,509.52"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	RAKESH DEVAYYA HEGDE		0.00	"5,681.70"	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	430.00	3786N250800223	"4,489.20"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	0.00	"4,815.00"	"3,870.00"	0.00	998714	29-08-2024	3007429041	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	0.00	0.00	0.00	150985	0.00		9.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"4,566.60"	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	RAKESH DEVAYYA HEGDE		150.00	150.00	0.00	0.00	2008284095	08-08-2025				Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	97.12	127.12	0.00	0.00	84212900	29-08-2024	3007429041	9.00	0.00	9.00	KM	127.12	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	150.00	150.00	97.12	127.12	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	22.88	0.00	0.00	Free Service		
4008496953	06-08-2025	3786162500123	12-08-2025	GA03V7691	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	RAKESH DEVAYYA HEGDE		0.00	835.01	0.00	0.00	2008284095	08-08-2025	Normal Claim type			Warranty	MC2R4RRT0RC111762	010002699851	540.63	3786N250800223	685.79	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	09:24:37	540.63	707.63	540.63	0.00	40169330	29-08-2024	3007429041	9.00	0.00	9.00	KM	707.63	AVINASH B	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	835.00	0.00	540.63	0.00	150985	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	685.79	Free Service		
4008523630	12-08-2025	3786122500981	12-08-2025	KA20AC5976	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	SANNIDHI S SHETTY		0.00	441.92	0.00	0.00			Normal Claim type			Warranty	MC2R4RRT0RF115146	010002699852	430.00	3786N250800224	349.16	Reimburser Version Posted	0.00	0	SANNIDHI S SHETTY	0012490109	10	Karnataka	Retail/ Fleet Owner	0012490109	3786	Kundapur	PSN Automotive Marketing	12:42:11	0.00	374.50	301.00	0.00	998714	20-12-2024	3007429585	9.00	0.00	9.00	KM	0.00	AVINASH A	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	0.00	0.00	0.00	88554	0.00		0.700		SOUTH-2	0.00	HD Bus	0.00	0.00	355.18	Running Repair		
4008523630	12-08-2025	3786122500981	12-08-2025	KA20AC5976	Misc. Labor	0117991027	General checkup/electrical checkup/topup	SANNIDHI S SHETTY		631.30	631.30	0.00	0.00						Paid	MC2R4RRT0RF115146		0.00		0.00		0.00	0	SANNIDHI S SHETTY	0012490109	10	Karnataka	Retail/ Fleet Owner	0012490109	3786	Kundapur	PSN Automotive Marketing	12:42:11	0.00	535.00	0.00	0.00	998714	20-12-2024	3007429585	9.00	0.00	9.00	KM	0.00	AVINASH A	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	631.30	0.00	535.00	88554	0.00		1.000		SOUTH-2	0.00	HD Bus	96.30	0.00	0.00	Running Repair		
4008523630	12-08-2025	3786122500981	12-08-2025	KA20AC5976	Lubricant	IM301277L	Eicher Mile Max Steering Oil	SANNIDHI S SHETTY		0.00	569.99	0.00	0.00			Normal Claim type			Warranty	MC2R4RRT0RF115146	010002699852	242.23	3786N250800224	428.75	Reimburser Version Posted	0.00	0	SANNIDHI S SHETTY	0012490109	10	Karnataka	Retail/ Fleet Owner	0012490109	3786	Kundapur	PSN Automotive Marketing	12:42:11	0.00	483.05	363.35	0.00	27101990	20-12-2024	3007429585	9.00	0.00	9.00	KM	322.03	AVINASH A	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	380.00	0.00	0.00	0.00	88554	0.00		1.500		SOUTH-2	0.00	HD Bus	0.00	0.00	428.75	Running Repair		
4008523630	12-08-2025	3786122500981	12-08-2025	KA20AC5976	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	SANNIDHI S SHETTY		698.02	698.02	0.00	0.00						Paid	MC2R4RRT0RF115146		0.00		0.00		0.00	0	SANNIDHI S SHETTY	0012490109	10	Karnataka	Retail/ Fleet Owner	0012490109	3786	Kundapur	PSN Automotive Marketing	12:42:11	0.00	591.54	0.00	0.00	27101972	20-12-2024	3007429585	9.00	0.00	9.00	KM	295.77	AVINASH A	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	349.00	698.02	0.00	591.54	88554	0.00		2.000		SOUTH-2	0.00	HD Bus	106.48	0.00	0.00	Running Repair		
4008523630	12-08-2025	3786122500981	12-08-2025	KA20AC5976	Local Parts	LP20600040	WIRING CLIP (13)	SANNIDHI S SHETTY		109.71	109.71	0.00	0.00						Paid	MC2R4RRT0RF115146		0.00		0.00		0.00	0	SANNIDHI S SHETTY	0012490109	10	Karnataka	Retail/ Fleet Owner	0012490109	3786	Kundapur	PSN Automotive Marketing	12:42:11	0.00	85.71	0.00	0.00	87089900	20-12-2024	3007429585	14.00	0.00	14.00	KM	28.57	AVINASH A	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	0.00	109.71	0.00	85.71	88554	0.00		3.000		SOUTH-2	0.00	HD Bus	24.00	0.00	0.00	Running Repair		
4008523630	12-08-2025	3786122500981	12-08-2025	KA20AC5976	Local Parts	LP2100042	COTTON WASTE	SANNIDHI S SHETTY		29.99	29.99	0.00	0.00						Paid	MC2R4RRT0RF115146		0.00		0.00		0.00	0	SANNIDHI S SHETTY	0012490109	10	Karnataka	Retail/ Fleet Owner	0012490109	3786	Kundapur	PSN Automotive Marketing	12:42:11	0.00	28.57	0.00	0.00	52029900	20-12-2024	3007429585	2.50	0.00	2.50	KM	28.57	AVINASH A	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	237.00	29.99	0.00	28.57	88554	0.00		1.000		SOUTH-2	0.00	HD Bus	1.42	0.00	0.00	Running Repair		
4008524566	12-08-2025	3786122500982	12-08-2025	KA20AB4204	Labor Value	0102543522	Electrical cutoff switch replacement	Irappa Poojar P		252.52	252.52	0.00	0.00						Paid	MC2H3JRC0NB204470		0.00		0.00		0.00	0	Irappa Poojar P	0010137800	10	Karnataka	Retail/ Fleet Owner	0010137800	3786	Kundapur	PSN Automotive Marketing	14:59:05	0.00	214.00	0.00	0.00	998714	22-03-2022	3007429836	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	252.52	0.00	214.00	229277	0.00		0.400		SOUTH-2	0.00	MD Truck	38.52	0.00	0.00	Running Repair		
4008524566	12-08-2025	3786122500982	12-08-2025	KA20AB4204	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	Irappa Poojar P		252.52	252.52	0.00	0.00						Paid	MC2H3JRC0NB204470		0.00		0.00		0.00	0	Irappa Poojar P	0010137800	10	Karnataka	Retail/ Fleet Owner	0010137800	3786	Kundapur	PSN Automotive Marketing	14:59:05	0.00	214.00	0.00	0.00	998714	22-03-2022	3007429836	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	252.52	0.00	214.00	229277	0.00		0.400		SOUTH-2	0.00	MD Truck	38.52	0.00	0.00	Running Repair		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Misc. Labor	0117120098	RADIATOR SENT FOR REPAIR CHARGES...	POOJA TRAVELS		0.00	880.67	0.00	0.00	2008287430	09-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002699854	430.00	3786N250800225	0.00	Pending at VECV - 2	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	746.33	599.85	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	0.00	0.00	0.00	254113	0.00		1.395		SOUTH-2	0.00	HD Bus	0.00	0.00	707.82	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Outside Labor	0117444449	RADIATOR SERVICING/TOP REPLACE/REPAIR CH	POOJA TRAVELS		0.00	"5,323.53"	0.00	0.00	2008287430	09-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002699854	430.00	3786N250800225	0.00	Pending at VECV - 2	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"4,511.47"	"3,999.86"	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00		PRO 6019 S LPO ACB BSVI WAS ESC CWC	485.00	0.00	0.00	0.00	254113	0.00		9.302		SOUTH-2	0.00	HD Bus	0.00	0.00	"4,719.83"	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	POOJA TRAVELS		757.56	757.56	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	642.00	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	757.56	0.00	642.00	254113	0.00		1.200		SOUTH-2	0.00	HD Bus	115.56	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Misc. Labor	0117999999	CONVEYANCE CHARGES	POOJA TRAVELS		"1,477.24"	"1,477.24"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"1,251.90"	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	"1,477.24"	0.00	"1,251.90"	254113	0.00		2.340		SOUTH-2	0.00	HD Bus	225.34	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	POOJA TRAVELS		0.00	189.40	0.00	0.00	2008287430	09-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002699854	430.00	3786N250800225	0.00	Pending at VECV - 2	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	160.50	129.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	0.00	0.00	0.00	254113	0.00		0.300		SOUTH-2	0.00	HD Bus	0.00	0.00	152.22	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	POOJA TRAVELS		0.00	"1,049.99"	0.00	0.00	2008287430	09-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002699854	679.83	3786N250800225	0.00	Pending at VECV - 2	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	889.83	679.83	0.00	38200000	13-10-2023	3007430546	9.00	0.00	9.00	KM	889.83	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,050.00"	0.00	0.00	0.00	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	802.20	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Outside Parts	333334	SOLENOID MODULATOR VALVE	POOJA TRAVELS		"9,960.01"	"9,960.01"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"7,781.25"	0.00	0.00	85071000	13-10-2023	3007430546	14.00	0.00	14.00	KM	"7,781.25"	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"5,000.00"	"9,960.01"	0.00	"7,781.25"	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	"2,178.76"	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	MF434105	NUT FL. M10x1.25	POOJA TRAVELS		40.02	40.02	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	25.88	33.92	0.00	0.00	73181600	13-10-2023	3007430546	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	10.00	40.02	6.47	33.92	254113	0.00		4.000		SOUTH-2	0.00	HD Bus	6.10	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	MF140225	BOLT M8x1.25x20	POOJA TRAVELS		40.02	40.02	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	25.88	33.92	0.00	0.00	73181500	13-10-2023	3007430546	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	10.00	40.02	6.47	33.92	254113	0.00		4.000		SOUTH-2	0.00	HD Bus	6.10	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	POOJA TRAVELS		"1,310.04"	"1,310.01"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"1,110.17"	0.00	0.00	31021090	13-10-2023	3007430546	9.00	0.00	9.00	KM	"1,110.17"	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,310.00"	"1,310.04"	0.00	"1,110.20"	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	199.84	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	IC519529	"Relay Valve, Anti-Compounding"	POOJA TRAVELS		0.00	"8,595.00"	0.00	0.00	2008287430	09-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002699854	"4,995.84"	3786N250800225	0.00	Pending at VECV - 2	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	"4,995.84"	"6,714.84"	"5,045.80"	0.00	87083000	13-10-2023	3007430546	14.00	0.00	14.00	KM	"6,714.84"	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"8,595.00"	0.00	"4,995.84"	0.00	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"6,874.28"	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	POOJA TRAVELS		150.00	150.00	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	97.12	127.12	0.00	0.00	84212900	13-10-2023	3007430546	9.00	0.00	9.00	KM	127.12	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	150.00	150.00	97.12	127.12	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	22.88	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	POOJA TRAVELS		0.00	"2,209.56"	0.00	0.00	2008287430	09-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002699854	430.00	3786N250800225	0.00	Pending at VECV - 2	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"1,872.50"	"1,505.00"	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	0.00	0.00	0.00	254113	0.00		3.500		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,775.90"	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	POOJA TRAVELS		429.28	429.28	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	363.80	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	429.28	0.00	363.80	254113	0.00		0.680		SOUTH-2	0.00	HD Bus	65.48	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	POOJA TRAVELS		631.30	631.30	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	535.00	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	631.30	0.00	535.00	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	96.30	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0111222011	T/M OIL REPLACEMENT	POOJA TRAVELS		189.40	189.40	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	160.50	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	189.40	0.00	160.50	254113	0.00		0.300		SOUTH-2	0.00	HD Bus	28.90	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	POOJA TRAVELS		189.40	189.40	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	160.50	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	189.40	0.00	160.50	254113	0.00		0.300		SOUTH-2	0.00	HD Bus	28.90	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	POOJA TRAVELS		315.66	315.66	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	267.50	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	315.66	0.00	267.50	254113	0.00		0.500		SOUTH-2	0.00	HD Bus	48.16	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0109372071	Power Steering Filter R&R	POOJA TRAVELS		126.26	126.26	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	107.00	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	126.26	0.00	107.00	254113	0.00		0.200		SOUTH-2	0.00	HD Bus	19.26	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	POOJA TRAVELS		505.04	505.04	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	428.00	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	505.04	0.00	428.00	254113	0.00		0.800		SOUTH-2	0.00	HD Bus	77.04	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	POOJA TRAVELS		315.66	315.66	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	267.50	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	315.66	0.00	267.50	254113	0.00		0.500		SOUTH-2	0.00	HD Bus	48.16	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	POOJA TRAVELS		315.66	315.66	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	267.50	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	315.66	0.00	267.50	254113	0.00		0.500		SOUTH-2	0.00	HD Bus	48.16	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Labor Value	0101122034	ENGINE OIL REPLACEMENT	POOJA TRAVELS		315.66	315.66	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	267.50	0.00	0.00	998714	13-10-2023	3007430546	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	315.66	0.00	267.50	254113	0.00		0.500		SOUTH-2	0.00	HD Bus	48.16	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	POOJA TRAVELS		"6,107.44"	"6,107.44"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"5,175.80"	0.00	0.00	27101972	13-10-2023	3007430546	9.00	0.00	9.00	KM	295.76	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	349.00	"6,107.44"	0.00	"5,175.80"	254113	0.00		17.500		SOUTH-2	0.00	HD Bus	931.64	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Lubricant	IM301277L	Eicher Mile Max Steering Oil	POOJA TRAVELS		379.99	379.99	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	322.03	0.00	0.00	27101990	13-10-2023	3007430546	9.00	0.00	9.00	KM	322.03	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	380.00	379.99	0.00	322.03	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	57.96	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	POOJA TRAVELS		"5,949.99"	"5,949.99"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"5,042.37"	0.00	0.00	27101974	13-10-2023	3007430546	9.00	0.00	9.00	KM	296.61	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	350.00	"5,949.99"	0.00	"5,042.37"	254113	0.00		17.000		SOUTH-2	0.00	HD Bus	907.62	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	POOJA TRAVELS		"3,249.96"	"3,249.96"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	0.00	"2,754.20"	0.00	0.00	27101974	13-10-2023	3007430546	9.00	0.00	9.00	KM	275.42	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	325.00	"3,249.96"	0.00	"2,754.20"	254113	0.00		10.000		SOUTH-2	0.00	HD Bus	495.76	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	ID376613	FILTER ELEMENT	POOJA TRAVELS		"1,934.99"	"1,934.99"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	"1,252.83"	"1,639.83"	0.00	0.00	39269099	13-10-2023	3007430546	9.00	0.00	9.00	KM	"1,639.83"	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,935.00"	"1,934.99"	"1,252.83"	"1,639.83"	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	295.16	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	2223466446	FILTER INSERT	POOJA TRAVELS		"1,730.00"	"1,730.00"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	"1,120.10"	"1,466.10"	0.00	0.00	84212900	13-10-2023	3007430546	9.00	0.00	9.00	KM	"1,466.10"	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,730.00"	"1,730.00"	"1,120.10"	"1,466.10"	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	263.90	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	POOJA TRAVELS		"1,800.01"	"1,800.01"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	"1,046.25"	"1,406.25"	0.00	0.00	84099990	13-10-2023	3007430546	14.00	0.00	14.00	KM	"1,406.25"	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,800.00"	"1,800.01"	"1,046.25"	"1,406.25"	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	393.76	0.00	0.00	Preventive Maintenance		
4008511951	09-08-2025	3786122500983	12-08-2025	NL01B3164	Spares	ID334315	MAIN FILTER KIT	POOJA TRAVELS		"1,779.99"	"1,779.99"	0.00	0.00	2008287430	09-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	09:35:53	"1,152.47"	"1,508.47"	0.00	0.00	84212300	13-10-2023	3007430546	9.00	0.00	9.00	KM	"1,508.47"	RAGHAVENDRA R	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	254113	0.00		1.000		SOUTH-2	0.00	HD Bus	271.52	0.00	0.00	Preventive Maintenance		
4008514273	09-08-2025	3786122500984	12-08-2025	123275	Labor Value	0101888880	Advance Diagnostic Labor	DILIP KUMAR J N		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2R4MRT0TB123275	010002699855	430.00	3786N250800226	324.22	Reimburser Version Posted	0.00	0	DILIP KUMAR J N	0012055082	10	Karnataka	Retail/ Fleet Owner	0012055082	3786	Kundapur	PSN Automotive Marketing	17:57:28	0.00	347.75	279.50	0.00	998714	24-03-2025	3007431132	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	535.00	0.00	0.00	0.00	1665	0.00		0.650		SOUTH-2	0.00	HD Bus	0.00	0.00	329.81	Breakdown Order		
4008514273	09-08-2025	3786122500984	12-08-2025	123275	Misc. Labor	0117999990	Service Van Non -Branded	DILIP KUMAR J N		0.00	814.20	0.00	0.00			Normal Claim type			Warranty	MC2R4MRT0TB123275	010002699855	18.00	3786N250800226	960.48	Reimburser Version Posted	0.00	0	DILIP KUMAR J N	0012055082	10	Karnataka	Retail/ Fleet Owner	0012055082	3786	Kundapur	PSN Automotive Marketing	17:57:28	0.00	690.00	828.00	0.00	998714	24-03-2025	3007431132	9.00	0.00	9.00	KM	0.00		PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	15.00	0.00	0.00	0.00	1665	0.00		46.000		SOUTH-2	0.00	HD Bus	0.00	0.00	977.04	Breakdown Order		
4008514273	09-08-2025	3786122500984	12-08-2025	123275	Misc. Labor	0117888886	Deputation charge  Warranty	DILIP KUMAR J N		0.00	944.00	0.00	0.00			Normal Claim type			Warranty	MC2R4MRT0TB123275	010002699855	200.00	3786N250800226	464.00	Reimburser Version Posted	0.00	0	DILIP KUMAR J N	0012055082	10	Karnataka	Retail/ Fleet Owner	0012055082	3786	Kundapur	PSN Automotive Marketing	17:57:28	0.00	800.00	800.00	0.00	998714	24-03-2025	3007431132	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	200.00	0.00	0.00	0.00	1665	0.00		4.000		SOUTH-2	0.00	HD Bus	0.00	0.00	944.00	Breakdown Order		
4008526184	12-08-2025	3786122500985	12-08-2025	KA20AB9894	Labor Value	0101888880	Advance Diagnostic Labor	ASHWATH ASHWATH		410.35	410.35	0.00	0.00						Paid	MC2EHERC0PGB33867		0.00		0.00		0.00	0	ASHWATH ASHWATH	0012208350	10	Karnataka	Retail/ Fleet Owner	0012208350	3786	Kundapur	PSN Automotive Marketing	18:05:35	0.00	347.75	0.00	0.00	998714	26-09-2023	3007431571	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	535.00	410.35	0.00	347.75	35665	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Running Repair		
4008526184	12-08-2025	3786122500985	12-08-2025	KA20AB9894	Labor Value	0102168912	Software download for EMS ECU	ASHWATH ASHWATH		252.52	252.52	0.00	0.00						Paid	MC2EHERC0PGB33867		0.00		0.00		0.00	0	ASHWATH ASHWATH	0012208350	10	Karnataka	Retail/ Fleet Owner	0012208350	3786	Kundapur	PSN Automotive Marketing	18:05:35	0.00	214.00	0.00	0.00	998714	26-09-2023	3007431571	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	535.00	252.52	0.00	214.00	35665	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Running Repair		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Local Parts	LP2100042	COTTON WASTE	SHASHI KIRAN R		0.00	60.00	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	0.00	3786Z250800295	23.70	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	57.14	22.57	0.00	52029900	26-03-2018	3007431789	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	237.00	0.00	0.00	0.00	371932	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	23.70	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	SHASHI KIRAN R		0.00	523.97	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	375.00	3786Z250800295	367.28	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	444.05	311.25	0.00	998714	26-03-2018	3007431789	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	535.00	0.00	0.00	0.00	371932	0.00		0.830		SOUTH-2	0.00	MD Truck	0.00	0.00	367.28	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	SHASHI KIRAN R		0.00	441.92	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	375.00	3786Z250800295	309.75	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	374.50	262.50	0.00	998714	26-03-2018	3007431789	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	535.00	0.00	0.00	0.00	371932	0.00		0.700		SOUTH-2	0.00	MD Truck	0.00	0.00	309.75	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Misc. Labor	0117999990	Service Van Non -Branded	SHASHI KIRAN R		0.00	336.30	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	18.00	3786Z250800295	403.56	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	285.00	342.00	0.00	998714	26-03-2018	3007431789	9.00	0.00	9.00	KM	0.00		Pro1114XP H HSD 19FT BS4NG PS NGB R	15.00	0.00	0.00	0.00	371932	0.00		19.000		SOUTH-2	0.00	MD Truck	0.00	0.00	403.56	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Misc. Labor	0117888887	Deputation charge  AMC	SHASHI KIRAN R		0.00	472.00	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	200.00	3786Z250800295	472.00	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	400.00	400.00	0.00	998714	26-03-2018	3007431789	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	200.00	0.00	0.00	0.00	371932	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	472.00	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Outside Labor	0117444449	POWER STEERING HOSE CRIMPING CHARGES...	SHASHI KIRAN R		0.00	"1,260.78"	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	375.00	3786Z250800295	"1,121.06"	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	"1,068.46"	826.13	0.00	998714	26-03-2018	3007431789	9.00	0.00	9.00	KM	0.00		Pro1114XP H HSD 19FT BS4NG PS NGB R	485.00	0.00	0.00	0.00	371932	0.00		2.203		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,121.06"	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Misc. Labor	0117120098	PS HOSE SENT FOR CRIMPING...	SHASHI KIRAN R		0.00	"1,010.08"	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	375.00	3786Z250800295	708.00	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	856.00	600.00	0.00	998714	26-03-2018	3007431789	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	535.00	0.00	0.00	0.00	371932	0.00		1.600		SOUTH-2	0.00	MD Truck	0.00	0.00	708.00	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Spares	MF434104	NUT FL. M8X1.25	SHASHI KIRAN R		0.00	25.02	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	0.00	3786Z250800295	23.75	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	16.20	21.20	20.13	0.00	73181600	26-03-2018	3007431789	9.00	0.00	9.00	KM	4.24	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	5.00	0.00	3.24	0.00	371932	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	23.75	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Spares	MF140460	BOLT M10x1.25x25	SHASHI KIRAN R		0.00	100.01	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	0.00	3786Z250800295	95.00	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	64.75	84.75	80.51	0.00	73181500	26-03-2018	3007431789	9.00	0.00	9.00	KM	16.95	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	20.00	0.00	12.95	0.00	371932	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	95.00	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Spares	ID316313	ASSY PIPE FRONT	SHASHI KIRAN R		0.00	"9,025.00"	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	0.00	3786Z250800295	"8,573.75"	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	"5,245.78"	"7,050.78"	"6,698.24"	0.00	87089900	26-03-2018	3007431789	14.00	0.00	14.00	KM	"7,050.78"	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	"9,025.00"	0.00	"5,245.78"	0.00	371932	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"8,573.75"	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Lubricant	IM301277L	Eicher Mile Max Steering Oil	SHASHI KIRAN R		0.00	760.02	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	322.03	3786Z250800295	759.99	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	0.00	644.08	644.06	0.00	27101990	26-03-2018	3007431789	9.00	0.00	9.00	KM	322.04	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	380.00	0.00	0.00	0.00	371932	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	759.99	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Spares	IF000525	BOLT HEX (M10X1-25-110L)	SHASHI KIRAN R		0.00	170.02	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	0.00	3786Z250800295	161.51	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	110.06	144.08	136.87	0.00	73181500	26-03-2018	3007431789	9.00	0.00	9.00	KM	72.04	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	85.00	0.00	55.03	0.00	371932	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	161.51	Breakdown Order		
4008514044	09-08-2025	3786122500986	12-08-2025	KA20AA4113	Spares	MF434105	NUT FL. M10x1.25	SHASHI KIRAN R		0.00	29.99	0.00	0.00			Service Agreement			AMC	MC2G3HRC0JC141465	010002699856	0.00	3786Z250800295	28.50	Reimburser Version Posted	0.00	0	SHASHI KIRAN R	0010571412	10	Karnataka	Retail/ Fleet Owner	0010571412	3786	Kundapur	PSN Automotive Marketing	16:56:48	19.41	25.41	24.15	0.00	73181600	26-03-2018	3007431789	9.00	0.00	9.00	KM	8.47	RAGHAVENDRA R	Pro1114XP H HSD 19FT BS4NG PS NGB R	10.00	0.00	6.47	0.00	371932	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	28.50	Breakdown Order		
4008528326	13-08-2025	3786122500987	13-08-2025	KA20AB8804	Local Parts	LP2100042	COTTON WASTE	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		29.99	29.99	0.00	0.00						Paid	MC2P3LRT0PB523714		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	11:43:49	0.00	28.57	0.00	0.00	52029900	16-06-2023	3007433335	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	SKL PRO 3010 L SCL 3L BSVI	237.00	29.99	0.00	28.57	41593	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008528326	13-08-2025	3786122500987	13-08-2025	KA20AB8804	Spares	IE454522	STRAINER	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		705.00	705.00	0.00	0.00						Paid	MC2P3LRT0PB523714		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	11:43:49	456.46	597.46	0.00	0.00	84212900	16-06-2023	3007433335	9.00	0.00	9.00	KM	597.46	RAVEENDRA ACHARI	SKL PRO 3010 L SCL 3L BSVI	705.00	705.00	456.46	597.46	41593	0.00		1.000		SOUTH-2	0.00	LD Bus	107.54	0.00	0.00	Running Repair		
4008528326	13-08-2025	3786122500987	13-08-2025	KA20AB8804	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		820.70	820.70	0.00	0.00						Paid	MC2P3LRT0PB523714		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	11:43:49	0.00	695.50	0.00	0.00	998714	16-06-2023	3007433335	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	SKL PRO 3010 L SCL 3L BSVI	535.00	820.70	0.00	695.50	41593	0.00		1.300		SOUTH-2	0.00	LD Bus	125.20	0.00	0.00	Running Repair		
4008529097	13-08-2025	3786122500988	13-08-2025	KA47A4976	Labor Value	0120153137	SCR Adblue level sensor replacement	Ribco Steel Mart Bhatkal		"1,477.24"	"1,477.24"	0.00	0.00						Paid	MC2ERGRC0PJ228960		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	13:00:43	0.00	"1,251.90"	0.00	0.00	998714	30-10-2023	3007433751	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	535.00	"1,477.24"	0.00	"1,251.90"	76795	0.00		2.340		SOUTH-2	0.00	MD Truck	225.34	0.00	0.00	Running Repair		
4008529097	13-08-2025	3786122500988	13-08-2025	KA47A4976	Spares	IE332172	UCS ASSEMBLY	Ribco Steel Mart Bhatkal		"8,660.01"	"8,660.01"	0.00	0.00						Paid	MC2ERGRC0PJ228960		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	13:00:43	"5,033.63"	"6,765.63"	0.00	0.00	87089900	30-10-2023	3007433751	14.00	0.00	14.00	KM	"6,765.63"	PRADEEP SHETTY	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	76795	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,894.38"	0.00	0.00	Running Repair		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	PRAKASH D ALMEDA		189.40	189.40	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	160.50	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	189.40	0.00	160.50	316930	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	PRAKASH D ALMEDA		126.26	126.26	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	107.00	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	126.26	0.00	107.00	316930	0.00		0.200		SOUTH-2	0.00	LD Truck	19.26	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	PRAKASH D ALMEDA		126.26	126.26	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	107.00	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	126.26	0.00	107.00	316930	0.00		0.200		SOUTH-2	0.00	LD Truck	19.26	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	PRAKASH D ALMEDA		631.30	631.30	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	535.00	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	631.30	0.00	535.00	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	PRAKASH D ALMEDA		189.40	189.40	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	160.50	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	189.40	0.00	160.50	316930	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	PRAKASH D ALMEDA		505.04	505.04	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	428.00	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	505.04	0.00	428.00	316930	0.00		0.800		SOUTH-2	0.00	LD Truck	77.04	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	PRAKASH D ALMEDA		284.09	284.09	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	240.75	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	284.09	0.00	240.75	316930	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	PRAKASH D ALMEDA		347.21	347.21	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	294.25	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	347.21	0.00	294.25	316930	0.00		0.550		SOUTH-2	0.00	LD Truck	52.96	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0101122034	ENGINE OIL REPLACEMENT	PRAKASH D ALMEDA		315.66	315.66	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	267.50	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	535.00	315.66	0.00	267.50	316930	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Labor Value	0101168914	Techtool general operations	PRAKASH D ALMEDA		410.35	410.35	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	347.75	0.00	0.00	998714	28-02-2019	3007434227	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1095XP H HSD BS4NG NGB PRM	535.00	410.35	0.00	347.75	316930	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Spares	MF434103	FLANGE NUT M-6	PRAKASH D ALMEDA		5.00	5.00	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	3.24	4.24	0.00	0.00	73181600	28-02-2019	3007434227	9.00	0.00	9.00	KM	4.24	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	5.00	5.00	3.24	4.24	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	0.76	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Spares	MF140207	BOLT M6x1.0x20	PRAKASH D ALMEDA		89.98	89.98	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	58.26	76.26	0.00	0.00	73181500	28-02-2019	3007434227	9.00	0.00	9.00	KM	25.42	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	30.00	89.98	19.42	76.26	316930	0.00		3.000		SOUTH-2	0.00	LD Truck	13.72	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	PRAKASH D ALMEDA		"3,069.99"	"3,069.99"	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	"1,987.69"	"2,601.69"	0.00	0.00	48239090	28-02-2019	3007434227	9.00	0.00	9.00	KM	"2,601.69"	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	468.30	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Local Parts	LP2100042	COTTON WASTE	PRAKASH D ALMEDA		29.99	29.99	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	28.57	0.00	0.00	52029900	28-02-2019	3007434227	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	237.00	29.99	0.00	28.57	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	PRAKASH D ALMEDA		"3,216.02"	"3,216.02"	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	0.00	"2,725.44"	0.00	0.00	27101972	28-02-2019	3007434227	9.00	0.00	9.00	KM	227.12	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	268.00	"3,216.02"	0.00	"2,725.44"	316930	0.00		12.000		SOUTH-2	0.00	LD Truck	490.58	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Spares	ID377754	FILTER INSERT	PRAKASH D ALMEDA		730.00	730.00	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	472.64	618.64	0.00	0.00	84212900	28-02-2019	3007434227	9.00	0.00	9.00	KM	618.64	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	730.00	730.00	472.64	618.64	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	111.36	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Spares	ID378974	combo oil filter	PRAKASH D ALMEDA		"2,594.99"	"2,594.99"	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	"1,680.15"	"2,199.15"	0.00	0.00	84212300	28-02-2019	3007434227	9.00	0.00	9.00	KM	"2,199.15"	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Spares	ID307530	FILLER INSERT	PRAKASH D ALMEDA		"2,594.99"	"2,594.99"	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	"1,680.15"	"2,199.15"	0.00	0.00	84212300	28-02-2019	3007434227	9.00	0.00	9.00	KM	"2,199.15"	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008528476	13-08-2025	3786122500989	13-08-2025	KA20AA6988	Spares	ID301958	FUEL STRAINER (MAV COWL)	PRAKASH D ALMEDA		159.99	159.99	0.00	0.00	2008300387	13-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	11:56:49	103.59	135.59	0.00	0.00	84213100	28-02-2019	3007434227	9.00	0.00	9.00	KM	135.59	RAVEENDRA ACHARI	Pro1095XP H HSD BS4NG NGB PRM	160.00	159.99	103.59	135.59	316930	0.00		1.000		SOUTH-2	0.00	LD Truck	24.40	0.00	0.00	Preventive Maintenance		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	SANIDHYA ENTERPRISES		120.00	120.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	77.70	101.70	0.00	0.00	73181500	10-03-2023	3007434925	9.00	0.00	9.00	KM	50.85	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	60.00	120.00	38.85	101.70	182126	0.00		2.000		SOUTH-2	0.00	MD Truck	18.30	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Local Parts	LP2100042	COTTON WASTE	SANIDHYA ENTERPRISES		60.00	60.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	0.00	57.14	0.00	0.00	52029900	10-03-2023	3007434925	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	237.00	60.00	0.00	57.14	182126	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	IA461216	WHEEL NUT	SANIDHYA ENTERPRISES		260.00	260.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	168.34	220.34	0.00	0.00	73181600	10-03-2023	3007434925	9.00	0.00	9.00	KM	110.17	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	130.00	260.00	84.17	220.34	182126	0.00		2.000		SOUTH-2	0.00	MD Truck	39.66	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	IA302148	M14X1.5X40 BOLT FLANGE	SANIDHYA ENTERPRISES		380.00	380.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	246.04	322.04	0.00	0.00	73181500	10-03-2023	3007434925	9.00	0.00	9.00	KM	161.02	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	190.00	380.00	123.02	322.04	182126	0.00		2.000		SOUTH-2	0.00	MD Truck	57.96	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	IC318624	RUBBER BUSH	SANIDHYA ENTERPRISES		140.00	140.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	90.64	118.64	0.00	0.00	40169910	10-03-2023	3007434925	9.00	0.00	9.00	KM	29.66	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	35.00	140.00	22.66	118.64	182126	0.00		4.000		SOUTH-2	0.00	MD Truck	21.36	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	MF445086	NUT SELF LOCKING 12	SANIDHYA ENTERPRISES		119.98	119.98	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	77.68	101.68	0.00	0.00	73181600	10-03-2023	3007434925	9.00	0.00	9.00	KM	25.42	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	30.00	119.98	19.42	101.68	182126	0.00		4.000		SOUTH-2	0.00	MD Truck	18.30	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	ID304912	BOLT M12X1.25X35	SANIDHYA ENTERPRISES		180.00	180.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	116.54	152.54	0.00	0.00	73181500	10-03-2023	3007434925	9.00	0.00	9.00	KM	76.27	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	90.00	180.00	58.27	152.54	182126	0.00		2.000		SOUTH-2	0.00	MD Truck	27.46	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	IC318437	Axle end rubber bush	SANIDHYA ENTERPRISES		140.00	140.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	90.64	118.64	0.00	0.00	40169910	10-03-2023	3007434925	9.00	0.00	9.00	KM	29.66	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	35.00	140.00	22.66	118.64	182126	0.00		4.000		SOUTH-2	0.00	MD Truck	21.36	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	IC318436	Rubber Bush	SANIDHYA ENTERPRISES		280.02	280.02	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	181.28	237.30	0.00	0.00	40169910	10-03-2023	3007434925	9.00	0.00	9.00	KM	118.65	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	140.00	280.02	90.64	237.30	182126	0.00		2.000		SOUTH-2	0.00	MD Truck	42.72	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SANIDHYA ENTERPRISES		"4,378.97"	"4,378.97"	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	0.00	"3,710.99"	0.00	0.00	27101972	10-03-2023	3007434925	9.00	0.00	9.00	KM	255.93	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	302.00	"4,378.97"	0.00	"3,710.99"	182126	0.00		14.500		SOUTH-2	0.00	MD Truck	667.98	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	ID334315	MAIN FILTER KIT	SANIDHYA ENTERPRISES		"1,779.99"	"1,779.99"	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	"1,152.47"	"1,508.47"	0.00	0.00	84212300	10-03-2023	3007434925	9.00	0.00	9.00	KM	"1,508.47"	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	182126	0.00		1.000		SOUTH-2	0.00	MD Truck	271.52	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	SANIDHYA ENTERPRISES		"3,069.99"	"3,069.99"	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	"1,987.69"	"2,601.69"	0.00	0.00	48239090	10-03-2023	3007434925	9.00	0.00	9.00	KM	"2,601.69"	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	182126	0.00		1.000		SOUTH-2	0.00	MD Truck	468.30	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	ID377754	FILTER INSERT	SANIDHYA ENTERPRISES		730.00	730.00	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	472.64	618.64	0.00	0.00	84212900	10-03-2023	3007434925	9.00	0.00	9.00	KM	618.64	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	730.00	730.00	472.64	618.64	182126	0.00		1.000		SOUTH-2	0.00	MD Truck	111.36	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	ID370657	FILTER SPIN ON	SANIDHYA ENTERPRISES		"1,435.00"	"1,435.00"	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	929.10	"1,216.10"	0.00	0.00	90328990	10-03-2023	3007434925	9.00	0.00	9.00	KM	"1,216.10"	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	"1,435.00"	"1,435.00"	929.10	"1,216.10"	182126	0.00		1.000		SOUTH-2	0.00	MD Truck	218.90	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Spares	ID378974	combo oil filter	SANIDHYA ENTERPRISES		"2,594.99"	"2,594.99"	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	"1,680.15"	"2,199.15"	0.00	0.00	84212300	10-03-2023	3007434925	9.00	0.00	9.00	KM	"2,199.15"	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	182126	0.00		1.000		SOUTH-2	0.00	MD Truck	395.84	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	SANIDHYA ENTERPRISES		347.21	347.21	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	0.00	294.25	0.00	0.00	998714	10-03-2023	3007434925	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	535.00	347.21	0.00	294.25	182126	0.00		0.550		SOUTH-2	0.00	MD Truck	52.96	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	SANIDHYA ENTERPRISES		631.30	631.30	0.00	0.00						Paid	MC2H3MRC0PA222504		0.00		0.00		0.00	0	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	0.00	535.00	0.00	0.00	998714	10-03-2023	3007434925	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	535.00	631.30	0.00	535.00	182126	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Free Service		
4008530326	13-08-2025	3786162500124	13-08-2025	KA20AB8557	Labor Value	0116SC3	FREE SERVICE -3	SANIDHYA ENTERPRISES		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2H3MRC0PA222504	010002703183	"1,900.00"		"2,204.00"	Reimburser Version Posted	0.00	52506373	SANIDHYA ENTERPRISES	0011638978	10	Karnataka	Retail/ Fleet Owner	0011680260	3786	Kundapur	PSN Automotive Marketing	15:43:21	0.00	0.00	"1,900.00"	0.00	998714	10-03-2023	3007434925	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro3015 S M CBC BS6 22 FT 7S NGB 190L	485.00	0.00	0.00	0.00	182126	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,242.00"	Free Service		
4008530981	13-08-2025	3786122500990	13-08-2025	KA20AB7846	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	PRASAD KUMAR BALLA		0.00	189.40	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002703161	375.00	3786Z250800297	132.75	Reimburser Version Posted	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	16:58:26	0.00	160.50	112.50	0.00	998714	27-01-2023	3007435621	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	428590	0.00		0.300		SOUTH-2	0.00	HD Bus	0.00	0.00	132.75	Running Repair		
4008531155	13-08-2025	3786122500991	13-08-2025	KA20AB3164	Misc. Labor	0117160099	ELCTRICAL WIRING REPAIR	MANOJ PJ		"1,578.26"	"1,578.26"	0.00	0.00	2008302056	13-08-2025				Paid	MC2EMDRC0MA484558		0.00		0.00		0.00	0	MANOJ PJ	0011615317	10	Karnataka	Retail/ Fleet Owner	0011615317	3786	Kundapur	PSN Automotive Marketing	17:11:17	0.00	"1,337.50"	0.00	0.00	998714	19-10-2021	3007435751	9.00	0.00	9.00	H	0.00	SANDESH K	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	535.00	"1,578.26"	0.00	"1,337.50"	3215	0.00		2.500		SOUTH-2	0.00	LD Truck	240.76	0.00	0.00	Onsite		
4008531155	13-08-2025	3786122500991	13-08-2025	KA20AB3164	Misc. Labor	0117888885	Deputation charge - Paid	MANOJ PJ		708.00	708.00	0.00	0.00	2008302056	13-08-2025				Paid	MC2EMDRC0MA484558		0.00		0.00		0.00	0	MANOJ PJ	0011615317	10	Karnataka	Retail/ Fleet Owner	0011615317	3786	Kundapur	PSN Automotive Marketing	17:11:17	0.00	600.00	0.00	0.00	998714	19-10-2021	3007435751	9.00	0.00	9.00	H	0.00	SANDESH K	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	200.00	708.00	0.00	600.00	3215	0.00		3.000		SOUTH-2	0.00	LD Truck	108.00	0.00	0.00	Onsite		
4008531371	13-08-2025	3786122500992	13-08-2025	KA20AB3208	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	MANJUNATH SHETTY		750.00	750.00	0.00	0.00	2008302778	13-08-2025				Paid	MC2EMDRC0MA484561		0.00		0.00		0.00	0	MANJUNATH SHETTY	0011633957	10	Karnataka	Retail/ Fleet Owner	0011633957	3786	Kundapur	PSN Automotive Marketing	17:39:58	485.60	635.60	0.00	0.00	73181600	10-11-2021	3007436520	9.00	0.00	9.00	H	317.80	RAGHAVENDRA R	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	375.00	750.00	242.80	635.60	3582	0.00		2.000		SOUTH-2	0.00	LD Truck	114.40	0.00	0.00	Running Repair		
4008531371	13-08-2025	3786122500992	13-08-2025	KA20AB3208	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	MANJUNATH SHETTY		284.09	284.09	0.00	0.00	2008302778	13-08-2025				Paid	MC2EMDRC0MA484561		0.00		0.00		0.00	0	MANJUNATH SHETTY	0011633957	10	Karnataka	Retail/ Fleet Owner	0011633957	3786	Kundapur	PSN Automotive Marketing	17:39:58	0.00	240.75	0.00	0.00	998714	10-11-2021	3007436520	9.00	0.00	9.00	H	0.00	RAGHAVENDRA R	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	535.00	284.09	0.00	240.75	3582	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Running Repair		
4008531371	13-08-2025	3786122500992	13-08-2025	KA20AB3208	Local Parts	LP2100042	COTTON WASTE	MANJUNATH SHETTY		29.99	29.99	0.00	0.00	2008302778	13-08-2025				Paid	MC2EMDRC0MA484561		0.00		0.00		0.00	0	MANJUNATH SHETTY	0011633957	10	Karnataka	Retail/ Fleet Owner	0011633957	3786	Kundapur	PSN Automotive Marketing	17:39:58	0.00	28.57	0.00	0.00	52029900	10-11-2021	3007436520	2.50	0.00	2.50	H	28.57	RAGHAVENDRA R	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	237.00	29.99	0.00	28.57	3582	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	Ribco Steel Mart Bhatkal		820.70	820.70	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	695.50	0.00	0.00	998714	29-09-2018	3007436720	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	535.00	820.70	0.00	695.50	257882	0.00		1.300		SOUTH-2	0.00	MD Truck	125.20	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Misc. Labor	0117999999	FUEL TANK WASHING CHARGES	Ribco Steel Mart Bhatkal		315.66	315.66	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	267.50	0.00	0.00	998714	29-09-2018	3007436720	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	535.00	315.66	0.00	267.50	257882	0.00		0.500		SOUTH-2	0.00	MD Truck	48.16	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	Ribco Steel Mart Bhatkal		441.92	441.92	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	374.50	0.00	0.00	998714	29-09-2018	3007436720	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	535.00	441.92	0.00	374.50	257882	0.00		0.700		SOUTH-2	0.00	MD Truck	67.42	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Labor Value	0102541341	BACKUP LAMP BULB..REPL(1 pc.)	Ribco Steel Mart Bhatkal		164.14	164.14	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	139.10	0.00	0.00	998714	29-09-2018	3007436720	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro3014 G FSD 17FT BS4NG DW PRM R	535.00	164.14	0.00	139.10	257882	0.00		0.260		SOUTH-2	0.00	MD Truck	25.04	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Local Parts	LP2100042	COTTON WASTE	Ribco Steel Mart Bhatkal		60.00	60.00	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	57.14	0.00	0.00	52029900	29-09-2018	3007436720	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	237.00	60.00	0.00	57.14	257882	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Local Parts	LP3770090	BULB 12V-21W	Ribco Steel Mart Bhatkal		21.24	21.24	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	18.00	0.00	0.00	85122010	29-09-2018	3007436720	9.00	0.00	9.00	KM	9.00	SANDESH K	Pro3014 G FSD 17FT BS4NG DW PRM R	0.00	21.24	0.00	18.00	257882	0.00		2.000		SOUTH-2	0.00	MD Truck	3.24	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Spares	IA461216	WHEEL NUT	Ribco Steel Mart Bhatkal		390.01	390.01	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	252.51	330.51	0.00	0.00	73181600	29-09-2018	3007436720	9.00	0.00	9.00	KM	110.17	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	130.00	390.01	84.17	330.51	257882	0.00		3.000		SOUTH-2	0.00	MD Truck	59.50	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Spares	IB004826	STRAP SUB ASSY. F.T.	Ribco Steel Mart Bhatkal		435.00	435.00	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	252.84	339.84	0.00	0.00	87089900	29-09-2018	3007436720	14.00	0.00	14.00	KM	339.84	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	435.00	435.00	252.84	339.84	257882	0.00		1.000		SOUTH-2	0.00	MD Truck	95.16	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Spares	IA309166	HANDLE ASSY DOOR O/S	Ribco Steel Mart Bhatkal		940.00	940.00	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	546.38	734.38	0.00	0.00	87089900	29-09-2018	3007436720	14.00	0.00	14.00	KM	734.38	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	940.00	940.00	546.38	734.38	257882	0.00		1.000		SOUTH-2	0.00	MD Truck	205.62	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Labor Value	0119136062	FUEL TANK BRACKET ...REPL(ALL)	Ribco Steel Mart Bhatkal		631.30	631.30	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	535.00	0.00	0.00	998714	29-09-2018	3007436720	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	535.00	631.30	0.00	535.00	257882	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	Ribco Steel Mart Bhatkal		631.30	631.30	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	535.00	0.00	0.00	998714	29-09-2018	3007436720	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	535.00	631.30	0.00	535.00	257882	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008528952	13-08-2025	3786122500993	13-08-2025	KA47A0140	Misc. Labor	0117130099	FUEL TANK/BRKT WELDING & SENT CHARGES...	Ribco Steel Mart Bhatkal		"1,262.60"	"1,262.60"	0.00	0.00						Paid	MC2H2GRC0JF147599		0.00		0.00		0.00	0	Ribco Steel Mart	0010242568	10	Karnataka	Retail/ Fleet Owner	0010242568	3786	Kundapur	PSN Automotive Marketing	12:43:35	0.00	"1,070.00"	0.00	0.00	998714	29-09-2018	3007436720	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro3014 G FSD 17FT BS4NG DW PRM R	535.00	"1,262.60"	0.00	"1,070.00"	257882	0.00		2.000		SOUTH-2	0.00	MD Truck	192.60	0.00	0.00	Running Repair		
4008531400	13-08-2025	3786122500994	13-08-2025	KA20AC1874	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	Harischandra Pai Harischandra Pai		"2,297.94"	"2,297.94"	0.00	0.00						Paid	MC2EBFRC0RAB44369		0.00		0.00		0.00	0	Harischandra Pai Harischandra Pai	0010135357	10	Karnataka	Retail/ Fleet Owner	0010135357	3786	Kundapur	PSN Automotive Marketing	17:43:51	0.00	"1,947.40"	0.00	0.00	998714	17-02-2024	3007437126	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	535.00	"2,297.94"	0.00	"1,947.40"	87010	0.00		3.640		SOUTH-2	0.00	LD Truck	350.54	0.00	0.00	Running Repair		
4008531400	13-08-2025	3786122500994	13-08-2025	KA20AC1874	Local Parts	LP3770088	BRAKE LINING STD A/B	Harischandra Pai Harischandra Pai		"2,500.00"	"2,500.00"	0.00	0.00						Paid	MC2EBFRC0RAB44369		0.00		0.00		0.00	0	Harischandra Pai Harischandra Pai	0010135357	10	Karnataka	Retail/ Fleet Owner	0010135357	3786	Kundapur	PSN Automotive Marketing	17:43:51	0.00	"1,953.12"	0.00	0.00	87089900	17-02-2024	3007437126	14.00	0.00	14.00	KM	"1,953.12"	AVINASH A	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	0.00	"2,500.00"	0.00	"1,953.12"	87010	0.00		1.000		SOUTH-2	0.00	LD Truck	546.88	0.00	0.00	Running Repair		
4008531400	13-08-2025	3786122500994	13-08-2025	KA20AC1874	Local Parts	LP2100042	COTTON WASTE	Harischandra Pai Harischandra Pai		29.99	29.99	0.00	0.00						Paid	MC2EBFRC0RAB44369		0.00		0.00		0.00	0	Harischandra Pai Harischandra Pai	0010135357	10	Karnataka	Retail/ Fleet Owner	0010135357	3786	Kundapur	PSN Automotive Marketing	17:43:51	0.00	28.57	0.00	0.00	52029900	17-02-2024	3007437126	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	237.00	29.99	0.00	28.57	87010	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008531400	13-08-2025	3786122500994	13-08-2025	KA20AC1874	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	Harischandra Pai Harischandra Pai		"2,620.08"	"2,620.00"	0.00	0.00						Paid	MC2EBFRC0RAB44369		0.00		0.00		0.00	0	Harischandra Pai Harischandra Pai	0010135357	10	Karnataka	Retail/ Fleet Owner	0010135357	3786	Kundapur	PSN Automotive Marketing	17:43:51	0.00	"2,220.34"	0.00	0.00	31021090	17-02-2024	3007437126	9.00	0.00	9.00	KM	"1,110.17"	AVINASH A	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	"1,310.00"	"2,620.08"	0.00	"2,220.40"	87010	0.00		2.000		SOUTH-2	0.00	LD Truck	399.68	0.00	0.00	Running Repair		
4008531400	13-08-2025	3786122500994	13-08-2025	KA20AC1874	Local Parts	LP162516	RIVET	Harischandra Pai Harischandra Pai		614.40	614.40	0.00	0.00						Paid	MC2EBFRC0RAB44369		0.00		0.00		0.00	0	Harischandra Pai Harischandra Pai	0010135357	10	Karnataka	Retail/ Fleet Owner	0010135357	3786	Kundapur	PSN Automotive Marketing	17:43:51	0.00	480.00	0.00	0.00	87089900	17-02-2024	3007437126	14.00	0.00	14.00	KM	10.00	AVINASH A	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	0.00	614.40	0.00	480.00	87010	0.00		48.000		SOUTH-2	0.00	LD Truck	134.40	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Misc. Labor	0117120098	MAIN/COUNTER SHAFT SENT FOR GEAR PRESSIN	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	880.67	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	430.00	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	746.33	599.85	0.00	998714	31-05-2024	3007437243	0.00	18.00	0.00	KM	0.00	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	535.00	0.00	0.00	0.00	129795	0.00		1.395		SOUTH-2	0.00	HD  Truck	0.00	0.00	707.82	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Outside Labor	0117444441	GEARBOX MAIN/COUNTER SHAFT GEAR PRESSING	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	"1,064.48"	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	430.00	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	902.10	799.80	0.00	998714	31-05-2024	3007437243	0.00	18.00	0.00	KM	0.00		PRO3019 S CWC 32FT BSVI DW BASE 7S	485.00	0.00	0.00	0.00	129795	0.00		1.860		SOUTH-2	0.00	HD  Truck	0.00	0.00	943.76	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		"1,262.60"	"1,262.60"	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	"1,070.00"	0.00	0.00	998714	31-05-2024	3007437243	0.00	18.00	0.00	KM	0.00	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	535.00	"1,262.60"	0.00	"1,070.00"	129795	0.00		2.000		SOUTH-2	0.00	HD  Truck	192.60	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Misc. Labor	0117999999	CONVEYANCE CHARGES...	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		"1,262.60"	"1,262.60"	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	"1,070.00"	0.00	0.00	998714	31-05-2024	3007437243	0.00	18.00	0.00	KM	0.00	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	535.00	"1,262.60"	0.00	"1,070.00"	129795	0.00		2.000		SOUTH-2	0.00	HD  Truck	192.60	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	"2,599.96"	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	216.92	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	"2,203.36"	"1,735.36"	0.00	27101974	31-05-2024	3007437243	0.00	18.00	0.00	KM	275.42	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	325.00	0.00	0.00	0.00	129795	0.00		8.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"2,047.72"	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	ID304877	SPRING CLUTCH RELEASE	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		60.01	60.01	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	38.84	50.86	0.00	0.00	73182990	31-05-2024	3007437243	0.00	18.00	0.00	KM	25.43	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	30.00	60.01	19.42	50.86	129795	0.00		2.000		SOUTH-2	0.00	HD  Truck	9.15	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Local Parts	LP1020030	Emery Paper	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		5.62	5.62	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	4.39	0.00	0.00	87089900	31-05-2024	3007437243	0.00	28.00	0.00	KM	4.39	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	0.00	5.62	0.00	4.39	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	1.23	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	IZ300293	Black Seal Gasket maker small	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		170.00	170.00	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	110.07	144.07	0.00	0.00	32141000	31-05-2024	3007437243	0.00	18.00	0.00	KM	144.07	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	170.00	170.00	110.07	144.07	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	25.93	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		70.00	70.00	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	45.32	59.32	0.00	0.00	73181500	31-05-2024	3007437243	0.00	18.00	0.00	KM	29.66	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	35.00	70.00	22.66	59.32	129795	0.00		2.000		SOUTH-2	0.00	HD  Truck	10.68	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	MF472103	SPLIT PIN (5X45)	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		9.99	9.99	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	6.47	8.47	0.00	0.00	73182400	31-05-2024	3007437243	0.00	18.00	0.00	KM	8.47	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	10.00	9.99	6.47	8.47	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	1.52	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	IZ300294	Black  Seal Gasket maker big	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		675.00	675.00	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	437.03	572.03	0.00	0.00	32141000	31-05-2024	3007437243	0.00	18.00	0.00	KM	572.03	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	675.00	675.00	437.03	572.03	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	102.97	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		30.00	30.00	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	23.44	0.00	0.00	87089900	31-05-2024	3007437243	0.00	28.00	0.00	KM	23.44	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	30.00	30.00	0.00	23.44	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	6.56	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	IZ300494	Rust Bust	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		119.99	119.99	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	77.69	101.69	0.00	0.00	34031900	31-05-2024	3007437243	0.00	18.00	0.00	KM	101.69	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	120.00	119.99	77.69	101.69	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	18.30	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Local Parts	LP2100042	COTTON WASTE	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		119.99	119.99	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	114.28	0.00	0.00	52029900	31-05-2024	3007437243	0.00	5.00	0.00	KM	28.57	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	237.00	119.99	0.00	114.28	129795	0.00		4.000		SOUTH-2	0.00	HD  Truck	5.71	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	ID343469	CLUTCH DISC ASSY DIA 362	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		"9,685.00"	"9,685.00"	0.00	0.00	2008303436	13-08-2025				Paid	MC2CASRF0RD109331		0.00		0.00		0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	"5,629.41"	"7,566.41"	0.00	0.00	87089300	31-05-2024	3007437243	0.00	28.00	0.00	KM	"7,566.41"	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	"9,685.00"	"9,685.00"	"5,629.41"	"7,566.41"	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	"2,118.59"	0.00	0.00	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	ID380909	Drive Pinion	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	"7,685.00"	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	"4,466.91"	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	"4,466.91"	"6,003.91"	"4,511.58"	0.00	87089900	31-05-2024	3007437243	0.00	28.00	0.00	KM	"6,003.91"	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	"7,685.00"	0.00	"4,466.91"	0.00	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"6,146.47"	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	"6,390.00"	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	"3,714.19"	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	"3,714.19"	"4,992.19"	"3,751.33"	0.00	87089900	31-05-2024	3007437243	0.00	28.00	0.00	KM	"4,992.19"	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	"6,390.00"	0.00	"3,714.19"	0.00	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"5,110.72"	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	ID370841	4'TH GEAR COUNTER SHAFT	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	"4,335.00"	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	"2,519.72"	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	"2,519.72"	"3,386.72"	"2,544.92"	0.00	87089900	31-05-2024	3007437243	0.00	28.00	0.00	KM	"3,386.72"	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	"4,335.00"	0.00	"2,519.72"	0.00	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,467.14"	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Spares	ID370836	4TH GEAR ASSY	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	"3,605.00"	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	"2,095.41"	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	"2,095.41"	"2,816.41"	"2,116.36"	0.00	87089900	31-05-2024	3007437243	0.00	28.00	0.00	KM	"2,816.41"	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	"3,605.00"	0.00	"2,095.41"	0.00	129795	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"2,883.28"	Running Repair		
4008527273	13-08-2025	3786122500995	13-08-2025	HR38AH3472	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	MOHAMMAD FURKAN S/O IRSHAD HUSSAI		0.00	"6,944.30"	0.00	0.00	2008303436	13-08-2025	Normal Claim type			Warranty	MC2CASRF0RD109331	010002703162	430.00	3786N250800229	0.00	Pending at VECV - 2	0.00	0	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	0012401345	07	Haryana	Retail/ Fleet Owner	0012401345	3786	Kundapur	PSN Automotive Marketing	10:09:20	0.00	"5,885.00"	"4,730.00"	0.00	998714	31-05-2024	3007437243	0.00	18.00	0.00	KM	0.00	ARUNA A	PRO3019 S CWC 32FT BSVI DW BASE 7S	535.00	0.00	0.00	0.00	129795	0.00		11.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"5,581.40"	Running Repair		
4008532021	13-08-2025	3786122500996	13-08-2025	KA20AC4838	Spares	2221664410	V-RIBBED BELT	KIRAN MALLAPPA MADIVAL		0.00	"1,690.00"	0.00	0.00			Normal Claim type			Warranty	MC2BFSRC0RA106766	010002701664	"1,094.20"	3786N250800227	"1,387.99"	Reimburser Version Posted	0.00	0	KIRAN MALLAPPA MADIVAL	0012624047	10	Karnataka	Retail/ Fleet Owner	0012624047	3786	Kundapur	PSN Automotive Marketing	21:54:50	"1,094.20"	"1,432.20"	"1,105.14"	0.00	40103690	31-10-2024	3007437313	9.00	0.00	9.00	KM	"1,432.20"	RAVEENDRA ACHARI	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"1,690.00"	0.00	"1,094.20"	0.00	43864	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,387.99"	Running Repair		
4008532021	13-08-2025	3786122500996	13-08-2025	KA20AC4838	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	KIRAN MALLAPPA MADIVAL		0.00	315.66	0.00	0.00			Normal Claim type			Warranty	MC2BFSRC0RA106766	010002701664	430.00	3786N250800227	249.40	Reimburser Version Posted	0.00	0	KIRAN MALLAPPA MADIVAL	0012624047	10	Karnataka	Retail/ Fleet Owner	0012624047	3786	Kundapur	PSN Automotive Marketing	21:54:50	0.00	267.50	215.00	0.00	998714	31-10-2024	3007437313	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 6048XP S BSVI CBC PRM DW 29FT EB	535.00	0.00	0.00	0.00	43864	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	253.70	Running Repair		
4008524200	12-08-2025	3786122500997	13-08-2025	KA20AB4246	Misc. Labor	0117999990	Service Van Non -Branded	ADITHYA EXPORTS		"1,593.00"	"1,593.00"	0.00	0.00	2008296225	12-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	14:19:27	0.00	"1,350.00"	0.00	0.00	998714	17-03-2022	3007437324	9.00	0.00	9.00	KM	0.00		2065 E SRL STF GPS BS6	15.00	"1,593.00"	0.00	"1,350.00"	89180	0.00		90.000		SOUTH-2	0.00	LD Bus	243.00	0.00	0.00	Onsite		
4008524200	12-08-2025	3786122500997	13-08-2025	KA20AB4246	Misc. Labor	0117888885	Deputation charges	ADITHYA EXPORTS		708.00	708.00	0.00	0.00	2008296225	12-08-2025				Paid	MC2FBERT0NA503940		0.00		0.00		0.00	0	ADITHYA EXPORTS	0011690187	10	Karnataka	Retail/ Fleet Owner	0011690187	3786	Kundapur	PSN Automotive Marketing	14:19:27	0.00	600.00	0.00	0.00	998714	17-03-2022	3007437324	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	2065 E SRL STF GPS BS6	200.00	708.00	0.00	600.00	89180	0.00		3.000		SOUTH-2	0.00	LD Bus	108.00	0.00	0.00	Onsite		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	ID301958	FUEL STRAINER (MAV COWL)	Abdul Razak		159.99	159.99	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	103.59	135.59	0.00	0.00	84213100	21-07-2015	3007437752	9.00	0.00	9.00	KM	135.59	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	160.00	159.99	103.59	135.59	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	24.40	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IC358363	BRAKE LINING (320X110)	Abdul Razak		"2,210.00"	"2,210.00"	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	"1,430.88"	"1,872.88"	0.00	0.00	68138100	21-07-2015	3007437752	9.00	0.00	9.00	KM	936.44	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"1,105.00"	"2,210.00"	715.44	"1,872.88"	372416	0.00		2.000		SOUTH-2	0.00	LD Truck	337.12	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	Abdul Razak		460.02	460.02	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	297.84	389.84	0.00	0.00	73209090	21-07-2015	3007437752	9.00	0.00	9.00	KM	97.46	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	115.00	460.02	74.46	389.84	372416	0.00		4.000		SOUTH-2	0.00	LD Truck	70.18	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IM300428	AIR FILTER SET E2PLUS	Abdul Razak		"2,395.00"	"2,395.00"	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	"1,550.66"	"2,029.66"	0.00	0.00	84212200	21-07-2015	3007437752	9.00	0.00	9.00	KM	"2,029.66"	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	365.34	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	Abdul Razak		631.30	631.30	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	535.00	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	631.30	0.00	535.00	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0101161155	VACUUM PUMP VACUUM PIPE ...REPL	Abdul Razak		378.78	378.78	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	321.00	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	378.78	0.00	321.00	372416	0.00		0.600		SOUTH-2	0.00	LD Truck	57.78	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	Abdul Razak		505.04	505.04	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	428.00	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	505.04	0.00	428.00	372416	0.00		0.800		SOUTH-2	0.00	LD Truck	77.04	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	Abdul Razak		378.78	378.78	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	321.00	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	378.78	0.00	321.00	372416	0.00		0.600		SOUTH-2	0.00	LD Truck	57.78	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IB001207	SPRING WASHER (M12)	Abdul Razak		20.02	20.02	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	12.94	16.96	0.00	0.00	73182100	21-07-2015	3007437752	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	10.00	20.02	6.47	16.96	372416	0.00		2.000		SOUTH-2	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	Abdul Razak		105.00	105.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	67.98	88.98	0.00	0.00	73181500	21-07-2015	3007437752	9.00	0.00	9.00	KM	29.66	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	35.00	105.00	22.66	88.98	372416	0.00		3.000		SOUTH-2	0.00	LD Truck	16.02	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	MF660064	GASKET(12)	Abdul Razak		260.00	260.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	151.12	203.12	0.00	0.00	87081090	21-07-2015	3007437752	14.00	0.00	14.00	KM	50.78	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	65.00	260.00	37.78	203.12	372416	0.00		4.000		SOUTH-2	0.00	LD Truck	56.88	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Local Parts	LP162516	RIVET	Abdul Razak		"1,228.80"	"1,228.80"	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	960.00	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	10.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	0.00	"1,228.80"	0.00	960.00	372416	0.00		96.000		SOUTH-2	0.00	LD Truck	268.80	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Local Parts	LP2100042	COTTON WASTE	Abdul Razak		180.00	180.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	171.42	0.00	0.00	52029900	21-07-2015	3007437752	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	237.00	180.00	0.00	171.42	372416	0.00		6.000		SOUTH-2	0.00	LD Truck	8.58	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	Abdul Razak		130.00	130.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	75.56	101.56	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	101.56	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	130.00	130.00	75.56	101.56	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	28.44	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	Abdul Razak		447.18	447.18	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	349.36	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	87.34	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	115.00	447.18	0.00	349.36	372416	0.00		4.000		SOUTH-2	0.00	LD Truck	97.82	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	ID202167	CAP RADIATOR (TC)	Abdul Razak		165.01	165.01	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	95.91	128.91	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	128.91	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	165.00	165.01	95.91	128.91	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	36.10	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IM300205	EICHER PREMIUM COOLANT	Abdul Razak		315.01	315.01	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	203.95	266.95	0.00	0.00	38200000	21-07-2015	3007437752	9.00	0.00	9.00	KM	266.95	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	315.00	315.01	203.95	266.95	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	48.06	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	MB222139	"CAP, CONDENSOR TANK"	Abdul Razak		60.00	60.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	34.88	46.88	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	46.88	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	60.00	60.00	34.88	46.88	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	13.12	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	MB356483	SEAL RADIATOR CONDENSOR TANK	Abdul Razak		20.01	20.01	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	11.63	15.63	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	15.63	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	20.00	20.01	11.63	15.63	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	4.38	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IA230268	REAR CABIN BUSHING KIT	Abdul Razak		365.00	365.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	212.16	285.16	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	285.16	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	365.00	365.00	212.16	285.16	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	79.84	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IA230918	KIT ADJUSTER SCREW (320x110)-RH	Abdul Razak		465.01	465.01	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	301.07	394.07	0.00	0.00	73181500	21-07-2015	3007437752	9.00	0.00	9.00	KM	394.07	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	465.00	465.01	301.07	394.07	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	70.94	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IZ300293	Black Seal Gasket maker small	Abdul Razak		170.01	170.01	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	110.07	144.07	0.00	0.00	32141000	21-07-2015	3007437752	9.00	0.00	9.00	KM	144.07	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	170.00	170.01	110.07	144.07	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	25.94	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Abdul Razak		"2,948.02"	"2,948.02"	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	"2,498.32"	0.00	0.00	27101972	21-07-2015	3007437752	9.00	0.00	9.00	KM	227.12	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	268.00	"2,948.02"	0.00	"2,498.32"	372416	0.00		11.000		SOUTH-2	0.00	LD Truck	449.70	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	MF472103	SPLIT PIN (5X45)	Abdul Razak		20.02	20.02	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	12.94	16.96	0.00	0.00	73182400	21-07-2015	3007437752	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	10.00	20.02	6.47	16.96	372416	0.00		2.000		SOUTH-2	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	MS660163	HOSE CLIP (11.6)	Abdul Razak		20.02	20.02	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	12.94	16.96	0.00	0.00	73269099	21-07-2015	3007437752	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	10.00	20.02	6.47	16.96	372416	0.00		2.000		SOUTH-2	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0101122034	ENGINE OIL REPLACEMENT	Abdul Razak		315.66	315.66	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	267.50	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	315.66	0.00	267.50	372416	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	Abdul Razak		347.21	347.21	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	294.25	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	347.21	0.00	294.25	372416	0.00		0.550		SOUTH-2	0.00	LD Truck	52.96	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	Abdul Razak		284.09	284.09	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	240.75	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	284.09	0.00	240.75	372416	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	Abdul Razak		252.52	252.52	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	214.00	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	252.52	0.00	214.00	372416	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	Abdul Razak		189.40	189.40	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	160.50	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	189.40	0.00	160.50	372416	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	Abdul Razak		"1,893.90"	"1,893.90"	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	"1,605.00"	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	"1,893.90"	0.00	"1,605.00"	372416	0.00		3.000		SOUTH-2	0.00	LD Truck	288.90	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	Abdul Razak		"2,020.16"	"2,020.16"	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	"1,712.00"	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	"2,020.16"	0.00	"1,712.00"	372416	0.00		3.200		SOUTH-2	0.00	LD Truck	308.16	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	Abdul Razak		757.56	757.56	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	642.00	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	757.56	0.00	642.00	372416	0.00		1.200		SOUTH-2	0.00	LD Truck	115.56	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	Abdul Razak		883.82	883.82	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	749.00	0.00	0.00	998714	21-07-2015	3007437752	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	535.00	883.82	0.00	749.00	372416	0.00		1.400		SOUTH-2	0.00	LD Truck	134.82	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IB002330	WC KIT FR LH / FR RH	Abdul Razak		360.00	360.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	233.08	305.08	0.00	0.00	40169390	21-07-2015	3007437752	9.00	0.00	9.00	KM	76.27	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	90.00	360.00	58.27	305.08	372416	0.00		4.000		SOUTH-2	0.00	LD Truck	54.92	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IB002352	WC KIT RR LH / RR RH	Abdul Razak		620.02	620.02	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	401.44	525.44	0.00	0.00	40169390	21-07-2015	3007437752	9.00	0.00	9.00	KM	131.36	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	155.00	620.02	100.36	525.44	372416	0.00		4.000		SOUTH-2	0.00	LD Truck	94.58	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	ID201609	HOSE FLEXIBLE - E483	Abdul Razak		465.00	465.00	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	270.28	363.28	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	363.28	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	465.00	465.00	270.28	363.28	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	101.72	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Local Parts	LP1020030	Emery Paper	Abdul Razak		11.24	11.24	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	0.00	8.78	0.00	0.00	87089900	21-07-2015	3007437752	14.00	0.00	14.00	KM	4.39	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	0.00	11.24	0.00	8.78	372416	0.00		2.000		SOUTH-2	0.00	LD Truck	2.46	0.00	0.00	Preventive Maintenance		
4008528386	13-08-2025	3786122500998	14-08-2025	KA20D5388	Spares	IM300564	FILTER KIT 11.10 PRO	Abdul Razak		"1,575.01"	"1,575.01"	0.00	0.00	2008303620	13-08-2025				Paid	MC2C7CRC0FA308002		0.00		0.00		0.00	0	Abdul Razak	0010105869	10	Karnataka	Retail/ Fleet Owner	0010105869	3786	Kundapur	PSN Automotive Marketing	11:49:31	"1,019.75"	"1,334.75"	0.00	0.00	84212300	21-07-2015	3007437752	9.00	0.00	9.00	KM	"1,334.75"	RAGHAVENDRA R	Pro 1055T C CBC PTO PS BS3 NGB	"1,575.00"	"1,575.01"	"1,019.75"	"1,334.75"	372416	0.00		1.000		SOUTH-2	0.00	LD Truck	240.26	0.00	0.00	Preventive Maintenance		
4008533073	14-08-2025	3786122500999	14-08-2025	KA20D2177	Spares	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	Vishwa Vinayaka National Eng School		"1,189.99"	"1,189.99"	0.00	0.00						Paid	MC219HRF0EF296355		0.00		0.00		0.00	0	Vishwa Vinayaka National Eng School	0010103917	10	Karnataka	Retail/ Fleet Owner	0010103917	3786	Kundapur	PSN Automotive Marketing	11:03:09	770.47	"1,008.47"	0.00	0.00	39173100	18-07-2014	3007437952	9.00	0.00	9.00	KM	"1,008.47"	AVINASH A	10.75 H BUS AB PS BS3 SCL SRL 3X2*	"1,190.00"	"1,189.99"	770.47	"1,008.47"	89134	0.00		1.000		SOUTH-2	0.00	LD Bus	181.52	0.00	0.00	Running Repair		
4008533073	14-08-2025	3786122500999	14-08-2025	KA20D2177	Local Parts	LP2100042	COTTON WASTE	Vishwa Vinayaka National Eng School		29.99	29.99	0.00	0.00						Paid	MC219HRF0EF296355		0.00		0.00		0.00	0	Vishwa Vinayaka National Eng School	0010103917	10	Karnataka	Retail/ Fleet Owner	0010103917	3786	Kundapur	PSN Automotive Marketing	11:03:09	0.00	28.57	0.00	0.00	52029900	18-07-2014	3007437952	2.50	0.00	2.50	KM	28.57	AVINASH A	10.75 H BUS AB PS BS3 SCL SRL 3X2*	237.00	29.99	0.00	28.57	89134	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008533073	14-08-2025	3786122500999	14-08-2025	KA20D2177	Labor Value	0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	Vishwa Vinayaka National Eng School		883.82	883.82	0.00	0.00						Paid	MC219HRF0EF296355		0.00		0.00		0.00	0	Vishwa Vinayaka National Eng School	0010103917	10	Karnataka	Retail/ Fleet Owner	0010103917	3786	Kundapur	PSN Automotive Marketing	11:03:09	0.00	749.00	0.00	0.00	998714	18-07-2014	3007437952	9.00	0.00	9.00	KM	0.00	AVINASH A	10.75 H BUS AB PS BS3 SCL SRL 3X2*	535.00	883.82	0.00	749.00	89134	0.00		1.400		SOUTH-2	0.00	LD Bus	134.82	0.00	0.00	Running Repair		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	THE PROPRIETOR AVYAAN TRANSPORT		"8,201.42"	"8,201.42"	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	0.00	"6,950.36"	0.00	0.00	27101972	25-12-2024	3007438058	9.00	0.00	9.00	KM	295.76	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	349.00	"8,201.42"	0.00	"6,950.36"	50526	0.00		23.500		SOUTH-2	0.00	HD  Truck	"1,251.06"	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Labor Value	0116SC1	FREE SERVICE -1	THE PROPRIETOR AVYAAN TRANSPORT		0.00	0.00	0.00	0.00	2008300689	13-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2BFSRC0RA108190	010002703183	"3,350.00"		"3,886.00"	Reimburser Version Posted	0.00	95474170	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	0.00	0.00	"3,350.00"	0.00	998714	25-12-2024	3007438058	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	485.00	0.00	0.00	0.00	50526	0.00		5.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,953.00"	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	IC512233	BRAKE DRUM 410X180	THE PROPRIETOR AVYAAN TRANSPORT		0.00	"18,135.01"	0.00	0.00	2008300689	13-08-2025	Normal Claim type			Warranty	MC2BFSRC0RA108190	010002703163	"10,540.97"	3786N250800230	0.00	Pending at VECV - 1	0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"10,540.97"	"14,167.97"	"10,646.38"	0.00	87087000	25-12-2024	3007438058	14.00	0.00	14.00	KM	"14,167.97"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"18,135.00"	0.00	"10,540.97"	0.00	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"14,504.37"	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	THE PROPRIETOR AVYAAN TRANSPORT		"1,800.01"	"1,800.01"	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"1,046.25"	"1,406.25"	0.00	0.00	84099990	25-12-2024	3007438058	14.00	0.00	14.00	KM	"1,406.25"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"1,800.00"	"1,800.01"	"1,046.25"	"1,406.25"	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	393.76	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	THE PROPRIETOR AVYAAN TRANSPORT		349.99	349.99	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	0.00	296.61	0.00	0.00	27101974	25-12-2024	3007438058	9.00	0.00	9.00	KM	296.61	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	350.00	349.99	0.00	296.61	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	53.38	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	ID368381	Air Filter Saftey	THE PROPRIETOR AVYAAN TRANSPORT		"1,970.00"	"1,970.00"	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"1,145.06"	"1,539.06"	0.00	0.00	87089900	25-12-2024	3007438058	14.00	0.00	14.00	KM	"1,539.06"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"1,970.00"	"1,970.00"	"1,145.06"	"1,539.06"	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	430.94	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	ID368382	Air Filter Primary	THE PROPRIETOR AVYAAN TRANSPORT		"4,145.00"	"4,145.00"	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"2,409.28"	"3,238.28"	0.00	0.00	87089900	25-12-2024	3007438058	14.00	0.00	14.00	KM	"3,238.28"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"4,145.00"	"4,145.00"	"2,409.28"	"3,238.28"	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	906.72	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Local Parts	LP2100042	COTTON WASTE	THE PROPRIETOR AVYAAN TRANSPORT		89.99	89.99	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	0.00	85.71	0.00	0.00	52029900	25-12-2024	3007438058	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	237.00	89.99	0.00	85.71	50526	0.00		3.000		SOUTH-2	0.00	HD  Truck	4.28	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	THE PROPRIETOR AVYAAN TRANSPORT		0.00	"3,322.50"	0.00	0.00	2008300689	13-08-2025	Normal Claim type			Warranty	MC2BFSRC0RA108190	010002703163	"4,302.36"	3786N250800230	0.00	Pending at VECV - 1	0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"2,151.18"	"2,815.68"	"2,172.69"	0.00	68138100	25-12-2024	3007438058	9.00	0.00	9.00	KM	"5,631.36"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"6,645.00"	0.00	"4,302.36"	0.00	50526	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	"2,728.77"	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	THE PROPRIETOR AVYAAN TRANSPORT		0.00	"1,199.48"	0.00	0.00	2008300689	13-08-2025	Normal Claim type			Warranty	MC2BFSRC0RA108190	010002703163	430.00	3786N250800230	0.00	Pending at VECV - 1	0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	0.00	"1,016.50"	817.00	0.00	998714	25-12-2024	3007438058	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	535.00	0.00	0.00	0.00	50526	0.00		1.900		SOUTH-2	0.00	HD  Truck	0.00	0.00	964.06	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Outside Parts	333335	TYRE 01	THE PROPRIETOR AVYAAN TRANSPORT		0.00	"28,533.76"	0.00	0.00	2008300689	13-08-2025	Normal Claim type			Warranty	MC2BFSRC0RA108190	010002703163	"17,415.63"	3786N250800230	0.00	Pending at VECV - 1	0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	0.00	"22,292.00"	"17,415.63"	0.00	40112010	25-12-2024	3007438058	14.00	0.00	14.00	KM	"22,292.00"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"8,000.00"	0.00	0.00	0.00	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"22,292.01"	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Misc. Labor	0117120098	TYRE SENT TO OEM DEALER....	THE PROPRIETOR AVYAAN TRANSPORT		0.00	"1,761.97"	0.00	0.00	2008300689	13-08-2025	Normal Claim type			Warranty	MC2BFSRC0RA108190	010002703163	430.00	3786N250800230	0.00	Pending at VECV - 1	0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	0.00	"1,493.19"	"1,200.13"	0.00	998714	25-12-2024	3007438058	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	535.00	0.00	0.00	0.00	50526	0.00		2.791		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,416.15"	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	2223466446	FILTER INSERT	THE PROPRIETOR AVYAAN TRANSPORT		"1,730.00"	"1,730.00"	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"1,120.10"	"1,466.10"	0.00	0.00	84212900	25-12-2024	3007438058	9.00	0.00	9.00	KM	"1,466.10"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"1,730.00"	"1,730.00"	"1,120.10"	"1,466.10"	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	263.90	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	ID376613	FILTER ELEMENT	THE PROPRIETOR AVYAAN TRANSPORT		"1,934.99"	"1,934.99"	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"1,252.83"	"1,639.83"	0.00	0.00	39269099	25-12-2024	3007438058	9.00	0.00	9.00	KM	"1,639.83"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"1,935.00"	"1,934.99"	"1,252.83"	"1,639.83"	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	295.16	0.00	0.00	Free Service		
4008517393	11-08-2025	3786162500125	14-08-2025	KA20AC5281	Spares	ID334315	MAIN FILTER KIT	THE PROPRIETOR AVYAAN TRANSPORT		"1,779.99"	"1,779.99"	0.00	0.00	2008300689	13-08-2025				Paid	MC2BFSRC0RA108190		0.00		0.00		0.00	0	THE PROPRIETOR	0012649625	10	Karnataka	Retail/ Fleet Owner	0012649625	3786	Kundapur	PSN Automotive Marketing	11:37:32	"1,152.47"	"1,508.47"	0.00	0.00	84212300	25-12-2024	3007438058	9.00	0.00	9.00	KM	"1,508.47"	AVINASH A	Pro 6048XP S BSVI CBC PRM DW 29FT EB	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	50526	0.00		1.000		SOUTH-2	0.00	HD  Truck	271.52	0.00	0.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Local Parts	LP2100042	COTTON WASTE	SNOWMAN LOGISTICS LTD		0.00	239.98	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	94.80	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	228.56	90.29	0.00	52029900	25-05-2023	3007438162	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	237.00	0.00	0.00	0.00	126657	0.00		8.000		SOUTH-2	0.00	LD Truck	0.00	0.00	94.80	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	SNOWMAN LOGISTICS LTD		"1,310.04"	"1,310.01"	0.00	0.00	2008277969	07-08-2025				Paid	MC2EBJRC0PDB29214		0.00		0.00		0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"1,110.17"	0.00	0.00	31021090	25-05-2023	3007438162	9.00	0.00	9.00	KM	"1,110.17"	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,310.00"	"1,310.04"	0.00	"1,110.20"	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	199.84	0.00	0.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	SNOWMAN LOGISTICS LTD		0.00	126.26	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	375.00	3786Z250800296	88.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	107.00	75.00	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		0.200		SOUTH-2	0.00	LD Truck	0.00	0.00	88.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0102542010	COMBINATION METER ASSY...REPL	SNOWMAN LOGISTICS LTD		0.00	315.66	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	375.00	3786Z250800296	221.25	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	267.50	187.50	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		0.500		SOUTH-2	0.00	LD Truck	0.00	0.00	221.25	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	SNOWMAN LOGISTICS LTD		0.00	50.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	47.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	32.38	42.38	40.25	0.00	73181500	25-05-2023	3007438162	9.00	0.00	9.00	KM	21.19	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25.00	0.00	16.19	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	47.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	SNOWMAN LOGISTICS LTD		0.00	"1,115.00"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"1,059.25"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	721.92	944.92	897.67	0.00	40169330	25-05-2023	3007438162	9.00	0.00	9.00	KM	944.92	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,115.00"	0.00	721.92	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,059.25"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	SNOWMAN LOGISTICS LTD		0.00	"3,055.00"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"2,902.25"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	"1,775.72"	"2,386.72"	"2,267.38"	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	"2,386.72"	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"3,055.00"	0.00	"1,775.72"	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,902.25"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0102168912	Software download for EMS ECU	SNOWMAN LOGISTICS LTD		0.00	252.52	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	375.00	3786Z250800296	177.00	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	214.00	150.00	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		0.400		SOUTH-2	0.00	LD Truck	0.00	0.00	177.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0101168914	Techtool general operations	SNOWMAN LOGISTICS LTD		0.00	410.35	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	375.00	3786Z250800296	287.63	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	347.75	243.75	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		0.650		SOUTH-2	0.00	LD Truck	0.00	0.00	287.63	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	SNOWMAN LOGISTICS LTD		0.00	"1,262.60"	0.00	0.00	2008277969	07-08-2025	Normal Claim type			Warranty	MC2EBJRC0PDB29214	010002703059	430.00	3786N250800228	997.60	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"1,070.00"	860.00	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,014.80"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	SNOWMAN LOGISTICS LTD		0.00	"2,297.94"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	375.00	3786Z250800296	"1,610.70"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"1,947.40"	"1,365.00"	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		3.640		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,610.70"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	SNOWMAN LOGISTICS LTD		0.00	"1,893.90"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	375.00	3786Z250800296	"1,327.50"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"1,605.00"	"1,125.00"	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,327.50"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	SNOWMAN LOGISTICS LTD		0.00	"2,903.98"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	375.00	3786Z250800296	"2,035.50"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"2,461.00"	"1,725.00"	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	126657	0.00		4.600		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,035.50"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0116SC2	FREE SERVICE -2	SNOWMAN LOGISTICS LTD		0.00	0.00	0.00	0.00	2008277969	07-08-2025	Free Service Claim(PDI/Coupons)			Coupon	MC2EBJRC0PDB29214	010002703183	"3,100.00"	3786Z250800296	"3,596.00"	Reimburser Version Posted	0.00	84985479	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	0.00	"3,100.00"	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	485.00	0.00	0.00	0.00	126657	0.00		6.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"3,658.00"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SNOWMAN LOGISTICS LTD		0.00	"3,019.98"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	255.93	3786Z250800296	"3,019.97"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"2,559.30"	"2,559.30"	0.00	27101972	25-05-2023	3007438162	9.00	0.00	9.00	KM	255.93	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	302.00	0.00	0.00	0.00	126657	0.00		10.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"3,019.97"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Lubricant	IM301277L	Eicher Mile Max Steering Oil	SNOWMAN LOGISTICS LTD		0.00	379.99	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	322.03	3786Z250800296	380.00	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	322.03	322.03	0.00	27101990	25-05-2023	3007438162	9.00	0.00	9.00	KM	322.03	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	380.00	0.00	0.00	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	380.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA343201	"GASKET, HUB CAP"	SNOWMAN LOGISTICS LTD		0.00	70.01	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	66.51	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	40.69	54.69	51.96	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	54.69	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	70.00	0.00	40.69	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	66.51	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Lubricant	IM301276L	Eicher Premium Plus Grease	SNOWMAN LOGISTICS LTD		0.00	"1,972.80"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	"1,04,491.80"	3786Z250800296	"1,972.81"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"1,671.86"	"1,671.87"	0.00	27101990	25-05-2023	3007438162	9.00	0.00	9.00	KM	568.66	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,23,300.00"	0.00	0.00	0.00	126657	0.00		2.940		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,972.81"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SNOWMAN LOGISTICS LTD		0.00	"2,449.99"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	296.61	3786Z250800296	"2,450.00"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"2,076.27"	"2,076.27"	0.00	27101974	25-05-2023	3007438162	9.00	0.00	9.00	KM	296.61	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	350.00	0.00	0.00	0.00	126657	0.00		7.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,450.00"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SNOWMAN LOGISTICS LTD		0.00	"1,364.98"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	275.42	3786Z250800296	"1,364.98"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	"1,156.76"	"1,156.76"	0.00	27101974	25-05-2023	3007438162	9.00	0.00	9.00	KM	275.42	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	325.00	0.00	0.00	0.00	126657	0.00		4.200		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,364.98"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	SNOWMAN LOGISTICS LTD		0.00	"1,634.99"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"1,553.25"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	"1,058.59"	"1,385.59"	"1,316.31"	0.00	84212300	25-05-2023	3007438162	9.00	0.00	9.00	KM	"1,385.59"	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,635.00"	0.00	"1,058.59"	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,553.25"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	SNOWMAN LOGISTICS LTD		0.00	"1,425.01"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"1,353.76"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	922.63	"1,207.63"	"1,147.25"	0.00	84212300	25-05-2023	3007438162	9.00	0.00	9.00	KM	"1,207.63"	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,425.00"	0.00	922.63	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,353.76"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IE332174	Urea level sensor Filter	SNOWMAN LOGISTICS LTD		0.00	850.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	807.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	494.06	664.06	630.86	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	664.06	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	850.00	0.00	494.06	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	807.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	SNOWMAN LOGISTICS LTD		0.00	"1,220.00"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"1,159.00"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	789.90	"1,033.90"	982.20	0.00	70091010	25-05-2023	3007438162	9.00	0.00	9.00	KM	"1,033.90"	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,220.00"	0.00	789.90	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,159.00"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IE321176	FLS GASKET	SNOWMAN LOGISTICS LTD		0.00	194.99	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	185.25	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	126.25	165.25	156.99	0.00	40169390	25-05-2023	3007438162	9.00	0.00	9.00	KM	165.25	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	195.00	0.00	126.25	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	185.25	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA345723	"O-RING, REAR HUB"	SNOWMAN LOGISTICS LTD		0.00	30.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	28.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	19.42	25.42	24.15	0.00	84842000	25-05-2023	3007438162	9.00	0.00	9.00	KM	25.42	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30.00	0.00	19.42	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	28.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	ID334315	MAIN FILTER KIT	SNOWMAN LOGISTICS LTD		0.00	"1,779.99"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"1,691.00"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	"1,152.47"	"1,508.47"	"1,433.05"	0.00	84212300	25-05-2023	3007438162	9.00	0.00	9.00	KM	"1,508.47"	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,780.00"	0.00	"1,152.47"	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,691.00"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	SNOWMAN LOGISTICS LTD		0.00	970.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	921.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	628.04	822.04	780.93	0.00	84825021	25-05-2023	3007438162	9.00	0.00	9.00	KM	411.02	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	485.00	0.00	314.02	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	921.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IE463269	INST CLUSTER E366 E474 BSVI	SNOWMAN LOGISTICS LTD		0.00	"19,994.99"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"18,995.25"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	"11,622.09"	"15,621.09"	"14,840.04"	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	"15,621.09"	SANDESH K	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"19,995.00"	0.00	"11,622.09"	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"18,995.25"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0102543010	BATTERY ..REPLACEMENT	SNOWMAN LOGISTICS LTD		252.52	252.52	0.00	0.00	2008277969	07-08-2025				Paid	MC2EBJRC0PDB29214		0.00		0.00		0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	214.00	0.00	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	252.52	0.00	214.00	126657	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	SNOWMAN LOGISTICS LTD		883.82	883.82	0.00	0.00	2008277969	07-08-2025				Paid	MC2EBJRC0PDB29214		0.00		0.00		0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	749.00	0.00	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	883.82	0.00	749.00	126657	0.00		1.400		SOUTH-2	0.00	LD Truck	134.82	0.00	0.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Outside Labor	0117444444	SUPPORT BRACKET WELDING/SENT CHARGES	SNOWMAN LOGISTICS LTD		572.30	572.30	0.00	0.00	2008277969	07-08-2025				Paid	MC2EBJRC0PDB29214		0.00		0.00		0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	485.00	0.00	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00		Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	485.00	572.30	0.00	485.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	87.30	0.00	0.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Labor Value	0103372069	BLOWER FILTER.....REPL	SNOWMAN LOGISTICS LTD		208.33	208.33	0.00	0.00	2008277969	07-08-2025				Paid	MC2EBJRC0PDB29214		0.00		0.00		0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	176.55	0.00	0.00	998714	25-05-2023	3007438162	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	208.33	0.00	176.55	126657	0.00		0.330		SOUTH-2	0.00	LD Truck	31.78	0.00	0.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Local Parts	LP162516	RIVET	SNOWMAN LOGISTICS LTD		0.00	"1,228.80"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"1,228.80"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	0.00	960.00	960.00	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	10.00	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	0.00	0.00	0.00	0.00	126657	0.00		96.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,228.80"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	MF434103	FLANGE NUT M-6	SNOWMAN LOGISTICS LTD		0.00	10.00	0.00	0.00	2008277969	07-08-2025	Normal Claim type			Warranty	MC2EBJRC0PDB29214	010002703059	3.24	3786N250800228	8.22	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	6.48	8.48	6.48	0.00	73181600	25-05-2023	3007438162	9.00	0.00	9.00	KM	4.24	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	5.00	0.00	3.24	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	8.22	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA232831	BOLT L (20.15 BMTC)	SNOWMAN LOGISTICS LTD		0.00	80.00	0.00	0.00	2008277969	07-08-2025	Normal Claim type			Warranty	MC2EBJRC0PDB29214	010002703059	25.90	3786N250800228	65.71	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	51.80	67.80	51.80	0.00	73181500	25-05-2023	3007438162	9.00	0.00	9.00	KM	33.90	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	40.00	0.00	25.90	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	65.71	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IC366589	"SET ANGLE, BATTERY NGT"	SNOWMAN LOGISTICS LTD		220.00	220.00	0.00	0.00	2008277969	07-08-2025				Paid	MC2EBJRC0PDB29214		0.00		0.00		0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	127.88	171.88	0.00	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	171.88	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	220.00	220.00	127.88	171.88	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	48.12	0.00	0.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IE451148	WIPER BLADE (550MM)	SNOWMAN LOGISTICS LTD		0.00	"1,050.02"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	997.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	679.84	889.84	845.34	0.00	85124000	25-05-2023	3007438162	9.00	0.00	9.00	KM	444.92	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	525.00	0.00	339.92	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	997.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	MF434104	NUT FL. M8X1.25	SNOWMAN LOGISTICS LTD		0.00	5.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	4.76	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	3.24	4.24	4.03	0.00	73181600	25-05-2023	3007438162	9.00	0.00	9.00	KM	4.24	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	5.00	0.00	3.24	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	4.76	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	MF140225	BOLT M8x1.25x20	SNOWMAN LOGISTICS LTD		0.00	9.99	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	9.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	6.47	8.47	8.05	0.00	73181500	25-05-2023	3007438162	9.00	0.00	9.00	KM	8.47	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	10.00	0.00	6.47	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	9.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA302278	FILTER AND END COVER ASSY MCV	SNOWMAN LOGISTICS LTD		0.00	420.01	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	399.00	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	244.13	328.13	311.72	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	328.13	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	420.00	0.00	244.13	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	399.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	MF434105	NUT FL. M10x1.25	SNOWMAN LOGISTICS LTD		0.00	40.02	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	38.00	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	25.88	33.92	32.20	0.00	73181600	25-05-2023	3007438162	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	10.00	0.00	6.47	0.00	126657	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	38.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA309423	KINGPIN SHIM 0.2MM THK	SNOWMAN LOGISTICS LTD		0.00	10.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	9.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	5.82	7.82	7.42	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	3.91	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	5.00	0.00	2.91	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	9.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA349855	COTTER PIN	SNOWMAN LOGISTICS LTD		0.00	270.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	256.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	156.94	210.94	200.39	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	105.47	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	135.00	0.00	78.47	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	256.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	SNOWMAN LOGISTICS LTD		0.00	20.02	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	19.01	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	11.62	15.64	14.85	0.00	87089900	25-05-2023	3007438162	14.00	0.00	14.00	KM	7.82	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	10.00	0.00	5.81	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	19.01	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IC332204	BRAKE LINING (325X140)	SNOWMAN LOGISTICS LTD		0.00	"3,900.00"	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	"3,705.00"	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	"2,525.08"	"3,305.08"	"3,139.83"	0.00	68138100	25-05-2023	3007438162	9.00	0.00	9.00	KM	"1,652.54"	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	"1,950.00"	0.00	"1,262.54"	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"3,705.00"	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA205293	SHOE RETURN SPRING (MCV)	SNOWMAN LOGISTICS LTD		0.00	440.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	418.00	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	284.88	372.88	354.24	0.00	73201011	25-05-2023	3007438162	9.00	0.00	9.00	KM	93.22	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	110.00	0.00	71.22	0.00	126657	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	418.00	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IA205292	SPRING CAM END (MCV)	SNOWMAN LOGISTICS LTD		0.00	510.00	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	484.50	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	330.20	432.20	410.59	0.00	73201011	25-05-2023	3007438162	9.00	0.00	9.00	KM	216.10	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	255.00	0.00	165.10	0.00	126657	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	484.50	Free Service		
4008496972	06-08-2025	3786162500126	14-08-2025	TS15UF2404	Spares	IZ300293	Black Seal Gasket maker small	SNOWMAN LOGISTICS LTD		0.00	170.01	0.00	0.00	2008277969	07-08-2025	Service Agreement			AMC	MC2EBJRC0PDB29214	010002703160	0.00	3786Z250800296	161.51	Reimburser Version Posted	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	09:33:00	110.07	144.07	136.87	0.00	32141000	25-05-2023	3007438162	9.00	0.00	9.00	KM	144.07	RAGHAVENDRA R	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	170.00	0.00	110.07	0.00	126657	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	161.51	Free Service		
4008526195	12-08-2025	3786122501000	14-08-2025	KA20D3899	Local Parts	LP2100042	COTTON WASTE	DURGAMBHA MOTORS		29.99	29.99	0.00	0.00						Paid	MC2F7HRC0EL099191		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	18:07:58	0.00	28.57	0.00	0.00	52029900	17-03-2015	3007438232	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	237.00	29.99	0.00	28.57	777881	0.00		1.000		SOUTH-2	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008526195	12-08-2025	3786122501000	14-08-2025	KA20D3899	Outside Parts	333334	SPRING BRAKE ACTUATOR KIT (2 NOS)	DURGAMBHA MOTORS		"5,328.00"	"5,328.00"	0.00	0.00						Paid	MC2F7HRC0EL099191		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	18:07:58	0.00	"4,162.50"	0.00	0.00	85071000	17-03-2015	3007438232	14.00	0.00	14.00	KM	"4,162.50"	RAVEENDRA ACHARI	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	"5,000.00"	"5,328.00"	0.00	"4,162.50"	777881	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,165.50"	0.00	0.00	Running Repair		
4008526195	12-08-2025	3786122501000	14-08-2025	KA20D3899	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	DURGAMBHA MOTORS		946.96	946.96	0.00	0.00						Paid	MC2F7HRC0EL099191		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	18:07:58	0.00	802.50	0.00	0.00	998714	17-03-2015	3007438232	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	535.00	946.96	0.00	802.50	777881	0.00		1.500		SOUTH-2	0.00	MD Truck	144.46	0.00	0.00	Running Repair		
4008526195	12-08-2025	3786122501000	14-08-2025	KA20D3899	Misc. Labor	0117120098	BRAKE BOOSTER REPAIR & SENT CHARGES	DURGAMBHA MOTORS		"2,935.55"	"2,935.55"	0.00	0.00						Paid	MC2F7HRC0EL099191		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	18:07:58	0.00	"2,487.75"	0.00	0.00	998714	17-03-2015	3007438232	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	535.00	"2,935.55"	0.00	"2,487.75"	777881	0.00		4.650		SOUTH-2	0.00	MD Truck	447.80	0.00	0.00	Running Repair		
4008534329	14-08-2025	3786122501001	14-08-2025		Labor Value	0105511140	WIPER LINK ASSY..REPL(One piece)	EXCELLENT PU COLLEGE And Highschool		0.00	315.66	0.00	0.00			Normal Claim type			Warranty	MC2FBERT0TEB72661	010002703164	430.00	3786N250800231	249.40	Reimburser Version Posted	0.00	0	EXCELLENT PU COLLEGE	0012643947	10	Karnataka	Retail/ Fleet Owner	0012643947	3786	Kundapur	PSN Automotive Marketing	13:04:54	0.00	267.50	215.00	0.00	998714	24-06-2025	3007438599	9.00	0.00	9.00	KM	0.00	SANDESH K	2065 E SCL 3x2 FAPS AX	535.00	0.00	0.00	0.00	5697	0.00		0.500		SOUTH-2	0.00	LD Bus	0.00	0.00	253.70	Running Repair		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IA335044	"BEARING, FRONT HUB OUTER"	SRILAXMI S SHENOY		0.00	"1,385.01"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	"1,315.75"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	896.73	"1,173.73"	"1,115.04"	0.00	84822011	21-02-2024	3007440310	9.00	0.00	9.00	KM	"1,173.73"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"1,385.00"	0.00	896.73	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,315.75"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	ID603321	"DOC ASSY,  E494 BSVI"	SRILAXMI S SHENOY		0.00	"61,260.00"	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002703166	"41,120.78"	3786N250800232	"56,582.20"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	"41,120.78"	"47,859.38"	"41,531.99"	0.00	87089900	21-02-2024	3007440310	14.00	0.00	14.00	KM	"47,859.38"	RAGHAVENDRA R	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"61,260.00"	0.00	"41,120.78"	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"56,582.20"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Local Parts	LP2100042	COTTON WASTE	SRILAXMI S SHENOY		0.00	94.84	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	94.80	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	90.32	90.29	0.00	52029900	21-02-2024	3007440310	2.50	0.00	2.50	KM	11.29	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	237.00	0.00	0.00	0.00	120787	0.00		8.000		SOUTH-2	0.00	MD Truck	0.00	0.00	94.80	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Local Parts	LP162516	RIVET	SRILAXMI S SHENOY		0.00	614.40	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	614.40	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	480.00	480.00	0.00	87089900	21-02-2024	3007440310	14.00	0.00	14.00	KM	10.00	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	0.00	0.00	0.00	0.00	120787	0.00		48.000		SOUTH-2	0.00	MD Truck	0.00	0.00	614.40	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IA302278	FILTER AND END COVER ASSY MCV	SRILAXMI S SHENOY		0.00	420.01	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	399.00	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	244.13	328.13	311.72	0.00	87089900	21-02-2024	3007440310	14.00	0.00	14.00	KM	328.13	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	420.00	0.00	244.13	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	399.00	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	SRILAXMI S SHENOY		0.00	"3,069.99"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	"2,916.50"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	"1,987.69"	"2,601.69"	"2,471.61"	0.00	48239090	21-02-2024	3007440310	9.00	0.00	9.00	KM	"2,601.69"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"3,070.00"	0.00	"1,987.69"	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,916.50"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IZ300294	Black  Seal Gasket maker big	SRILAXMI S SHENOY		0.00	674.99	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	641.25	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	437.03	572.03	543.43	0.00	32141000	21-02-2024	3007440310	9.00	0.00	9.00	KM	572.03	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	675.00	0.00	437.03	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	641.25	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IA205293	SHOE RETURN SPRING (MCV)	SRILAXMI S SHENOY		0.00	330.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	313.50	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	213.66	279.66	265.68	0.00	73201011	21-02-2024	3007440310	9.00	0.00	9.00	KM	93.22	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	110.00	0.00	71.22	0.00	120787	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	313.50	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IM300458	Hub Greasing kit 11.10/11.12	SRILAXMI S SHENOY		0.00	"1,295.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	"1,230.26"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	838.46	"1,097.46"	"1,042.59"	0.00	40169330	21-02-2024	3007440310	9.00	0.00	9.00	KM	"1,097.46"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"1,295.00"	0.00	838.46	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,230.26"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IC332206	BRAKE LINING (360X140)	SRILAXMI S SHENOY		0.00	"4,590.02"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	"4,360.50"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	"2,971.84"	"3,889.84"	"3,695.34"	0.00	68138100	21-02-2024	3007440310	9.00	0.00	9.00	KM	"1,944.92"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"2,295.00"	0.00	"1,485.92"	0.00	120787	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,360.50"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	SRILAXMI S SHENOY		0.00	"2,297.94"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	375.00	3786Z250800298	"1,610.70"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	"1,947.40"	"1,365.00"	0.00	998714	21-02-2024	3007440310	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	535.00	0.00	0.00	0.00	120787	0.00		3.640		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,610.70"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	SRILAXMI S SHENOY		0.00	"2,146.42"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	375.00	3786Z250800298	"1,504.50"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	"1,819.00"	"1,275.00"	0.00	998714	21-02-2024	3007440310	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	535.00	0.00	0.00	0.00	120787	0.00		3.400		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,504.50"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Labor Value	0116SC2	FREE SERVICE -2	SRILAXMI S SHENOY		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Coupon	MC2ERGRC0RA235685	010002703183	"3,100.00"	3786Z250800298	"3,596.00"	Reimburser Version Posted	0.00	57557021	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	0.00	"3,100.00"	0.00	998714	21-02-2024	3007440310	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	0.00	0.00	0.00	120787	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,658.00"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	ID377754	FILTER INSERT	SRILAXMI S SHENOY		0.00	730.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	693.50	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	472.64	618.64	587.71	0.00	84212900	21-02-2024	3007440310	9.00	0.00	9.00	KM	618.64	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	730.00	0.00	472.64	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	693.50	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	ID370657	FILTER SPIN ON	SRILAXMI S SHENOY		0.00	"1,435.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	"1,363.24"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	929.10	"1,216.10"	"1,155.29"	0.00	90328990	21-02-2024	3007440310	9.00	0.00	9.00	KM	"1,216.10"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"1,435.00"	0.00	929.10	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,363.24"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SRILAXMI S SHENOY		0.00	"1,706.24"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	275.42	3786Z250800298	"1,706.23"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	"1,445.96"	"1,445.96"	0.00	27101974	21-02-2024	3007440310	9.00	0.00	9.00	KM	275.42	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	325.00	0.00	0.00	0.00	120787	0.00		5.250		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,706.23"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SRILAXMI S SHENOY		0.00	"2,800.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	296.61	3786Z250800298	"2,800.00"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	"2,372.88"	"2,372.88"	0.00	27101974	21-02-2024	3007440310	9.00	0.00	9.00	KM	296.61	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	350.00	0.00	0.00	0.00	120787	0.00		8.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,800.00"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Lubricant	IM301277L	Eicher Mile Max Steering Oil	SRILAXMI S SHENOY		0.00	379.99	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	322.03	3786Z250800298	380.00	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	322.03	322.03	0.00	27101990	21-02-2024	3007440310	9.00	0.00	9.00	KM	322.03	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	380.00	0.00	0.00	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	380.00	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	MF472127	SPLIT PIN	SRILAXMI S SHENOY		0.00	50.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	47.50	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	32.38	42.38	40.25	0.00	73182400	21-02-2024	3007440310	9.00	0.00	9.00	KM	21.19	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25.00	0.00	16.19	0.00	120787	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	47.50	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IE332174	Urea level sensor Filter	SRILAXMI S SHENOY		0.00	850.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	807.50	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	494.06	664.06	630.86	0.00	87089900	21-02-2024	3007440310	14.00	0.00	14.00	KM	664.06	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	850.00	0.00	494.06	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	807.50	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	ID378974	combo oil filter	SRILAXMI S SHENOY		0.00	"2,594.99"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	"2,465.24"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	"1,680.15"	"2,199.15"	"2,089.19"	0.00	84212300	21-02-2024	3007440310	9.00	0.00	9.00	KM	"2,199.15"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"2,595.00"	0.00	"1,680.15"	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,465.24"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	ID334315	MAIN FILTER KIT	SRILAXMI S SHENOY		0.00	"1,779.99"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	"1,691.00"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	"1,152.47"	"1,508.47"	"1,433.05"	0.00	84212300	21-02-2024	3007440310	9.00	0.00	9.00	KM	"1,508.47"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"1,780.00"	0.00	"1,152.47"	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,691.00"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Lubricant	IM301276L	Eicher Premium Plus Grease	SRILAXMI S SHENOY		0.00	"1,602.92"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	"1,04,491.80"	3786Z250800298	"1,602.90"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	"1,358.40"	"1,358.39"	0.00	27101990	21-02-2024	3007440310	9.00	0.00	9.00	KM	566.00	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"1,23,300.00"	0.00	0.00	0.00	120787	0.00		2.400		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,602.90"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SRILAXMI S SHENOY		0.00	"4,378.97"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	255.93	3786Z250800298	"4,378.97"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	"3,710.99"	"3,710.99"	0.00	27101972	21-02-2024	3007440310	9.00	0.00	9.00	KM	255.93	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	302.00	0.00	0.00	0.00	120787	0.00		14.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,378.97"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Labor Value	0120153162	EXHAUST REGENERATION	SRILAXMI S SHENOY		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002703166	430.00	3786N250800232	0.32	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	347.75	279.50	0.00	998714	21-02-2024	3007440310	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	535.00	0.00	0.00	0.00	120787	0.00		0.650		SOUTH-2	0.00	MD Truck	0.00	0.00	329.81	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Labor Value	0101888880	Advance Diagnostic Labor	SRILAXMI S SHENOY		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002703166	430.00	3786N250800232	324.22	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	347.75	279.50	0.00	998714	21-02-2024	3007440310	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	535.00	0.00	0.00	0.00	120787	0.00		0.650		SOUTH-2	0.00	MD Truck	0.00	0.00	329.81	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Labor Value	0120153154	DOC REPLACEMENT	SRILAXMI S SHENOY		0.00	"2,670.39"	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002703166	430.00	3786N250800232	"2,109.92"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	0.00	"2,263.05"	"1,818.90"	0.00	998714	21-02-2024	3007440310	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	535.00	0.00	0.00	0.00	120787	0.00		4.230		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,146.30"	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IZ300494	Rust Bust	SRILAXMI S SHENOY		0.00	119.99	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	114.00	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	77.69	101.69	96.61	0.00	34031900	21-02-2024	3007440310	9.00	0.00	9.00	KM	101.69	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	120.00	0.00	77.69	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	114.00	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	IZ300293	Black Seal Gasket maker small	SRILAXMI S SHENOY		0.00	170.01	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	161.51	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	110.07	144.07	136.87	0.00	32141000	21-02-2024	3007440310	9.00	0.00	9.00	KM	144.07	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	170.00	0.00	110.07	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	161.51	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	MF450407	WASHER SPRING 4.2x3.0	SRILAXMI S SHENOY		0.00	25.02	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	23.75	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	16.20	21.20	20.13	0.00	73181500	21-02-2024	3007440310	9.00	0.00	9.00	KM	4.24	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	5.00	0.00	3.24	0.00	120787	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	23.75	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	MF434106	FLANGE NUT	SRILAXMI S SHENOY		0.00	40.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	38.00	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	25.90	33.90	32.20	0.00	73181500	21-02-2024	3007440310	9.00	0.00	9.00	KM	16.95	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	20.00	0.00	12.95	0.00	120787	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	38.00	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	MF140489	BOLT M12x1.25x40	SRILAXMI S SHENOY		0.00	90.02	0.00	0.00			Service Agreement			AMC	MC2ERGRC0RA235685	010002703167	0.00	3786Z250800298	85.50	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	58.28	76.28	72.46	0.00	73181500	21-02-2024	3007440310	9.00	0.00	9.00	KM	38.14	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	45.00	0.00	29.14	0.00	120787	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	85.50	Free Service		
4008522050	12-08-2025	3786162500127	14-08-2025	KA20AC1938	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	SRILAXMI S SHENOY		0.00	740.01	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002703166	430.13	3786N250800232	591.86	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	10:23:06	430.13	578.13	430.13	0.00	87089900	21-02-2024	3007440310	14.00	0.00	14.00	KM	578.13	RAGHAVENDRA R	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	740.00	0.00	430.13	0.00	120787	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	591.86	Free Service		
4008535628	14-08-2025	3786122501003	14-08-2025	KA20AC6291	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	SHIRIYAR GANESH NAYAK		0.00	315.66	0.00	0.00			Service Agreement			AMC	MC2ENGRC0TAB61519	010002703168	375.00	3786Z250800299	221.25	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	16:04:30	0.00	267.50	187.50	0.00	998714	29-03-2025	3007440399	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	535.00	0.00	0.00	0.00	14205	0.00		0.500		SOUTH-2	0.00	LD Truck	0.00	0.00	221.25	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Misc. Labor	0117120098	STEERING PUMP&FUEL PUMP SENT FOR REPAIR	NOORI ICE PLANT AND COLD STORAGE		946.96	946.96	0.00	0.00	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	802.50	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	946.96	0.00	802.50	463484	0.00		1.500		SOUTH-2	0.00	LD Truck	144.46	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Local Parts	LP2100042	COTTON WASTE	NOORI ICE PLANT AND COLD STORAGE		120.00	120.00	0.00	0.00	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	114.28	0.00	0.00	52029900	13-09-2019	3007440599	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	237.00	120.00	0.00	114.28	463484	0.00		4.000		SOUTH-2	0.00	LD Truck	5.72	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Local Parts	LP6904	BALL BEARING (STEERING )	NOORI ICE PLANT AND COLD STORAGE		350.00	350.00	0.00	0.00	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	273.44	0.00	0.00	87089900	13-09-2019	3007440599	14.00	0.00	14.00	KM	273.44	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	350.00	350.00	0.00	273.44	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	76.56	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	NOORI ICE PLANT AND COLD STORAGE		"1,459.66"	"1,459.66"	0.00	0.00	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"1,140.36"	0.00	0.00	87089900	13-09-2019	3007440599	14.00	0.00	14.00	KM	570.18	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	0.00	"1,459.66"	0.00	"1,140.36"	463484	0.00		2.000		SOUTH-2	0.00	LD Truck	319.30	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Outside Parts	333334	FUEL PUMP KIT	NOORI ICE PLANT AND COLD STORAGE		"3,295.64"	"3,295.64"	0.00	0.00	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"2,574.72"	0.00	0.00	85071000	13-09-2019	3007440599	14.00	0.00	14.00	KM	"2,574.72"	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	"5,000.00"	"3,295.64"	0.00	"2,574.72"	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	720.92	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Outside Parts	333333	INJECTOR SERVICE KIT	NOORI ICE PLANT AND COLD STORAGE		"1,351.10"	"1,351.10"	0.00	0.00	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"1,145.00"	0.00	0.00	84139190	13-09-2019	3007440599	9.00	0.00	9.00	KM	"1,145.00"	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	"10,000.00"	"1,351.10"	0.00	"1,145.00"	463484	0.00		1.000		SOUTH-2	0.00	LD Truck	206.10	0.00	0.00	Running Repair		
4008447080	27-07-2025	3786122501004	14-08-2025	KA20AA8607	Misc. Labor	0117130099	FUEL PUMP & INJECTOR SERVICING CHARGES	NOORI ICE PLANT AND COLD STORAGE		"10,858.36"	"10,858.36"	0.00	0.00	2008301599	13-08-2025				Paid	MC2C5ERC0KH448733		0.00		0.00		0.00	0	NOORI ICE PLANT AND COLD STORAGE	0010319815	10	Karnataka	Retail/ Fleet Owner	0010319815	3786	Kundapur	PSN Automotive Marketing	16:43:56	0.00	"9,202.00"	0.00	0.00	998714	13-09-2019	3007440599	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP E FSD BS4NG NGB PRM	535.00	"10,858.36"	0.00	"9,202.00"	463484	0.00		17.200		SOUTH-2	0.00	LD Truck	"1,656.36"	0.00	0.00	Running Repair		
4008531340	13-08-2025	3786122501005	14-08-2025	GA03V7691	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	RAKESH DEVAYYA HEGDE		315.66	315.66	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	17:36:12	0.00	267.50	0.00	0.00	998714	29-08-2024	3007440718	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	315.66	0.00	267.50	154043	0.00		0.500		SOUTH-2	0.00	HD Bus	48.16	0.00	0.00	Onsite		
4008531340	13-08-2025	3786122501005	14-08-2025	GA03V7691	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	RAKESH DEVAYYA HEGDE		631.30	631.30	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	17:36:12	0.00	535.00	0.00	0.00	998714	29-08-2024	3007440718	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	631.30	0.00	535.00	154043	0.00		1.000		SOUTH-2	0.00	HD Bus	96.30	0.00	0.00	Onsite		
4008531340	13-08-2025	3786122501005	14-08-2025	GA03V7691	Spares	ID341159	DRIVE ASSEMBLY	RAKESH DEVAYYA HEGDE		0.00	"21,075.00"	0.00	0.00			Normal Claim type			Warranty	MC2R4RRT0RC111762	010002703180	"12,249.84"	3786N250800233	"16,855.78"	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	17:36:12	"12,249.84"	"16,464.84"	"12,372.34"	0.00	87081090	29-08-2024	3007440718	14.00	0.00	14.00	KM	"16,464.84"	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"21,075.00"	0.00	"12,249.84"	0.00	154043	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"16,855.78"	Onsite		
4008531340	13-08-2025	3786122501005	14-08-2025	GA03V7691	Spares	MS660164	HOSE CLIP (13.1)	RAKESH DEVAYYA HEGDE		40.00	40.00	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	17:36:12	25.90	33.90	0.00	0.00	73269099	29-08-2024	3007440718	9.00	0.00	9.00	KM	16.95	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	20.00	40.00	12.95	33.90	154043	0.00		2.000		SOUTH-2	0.00	HD Bus	6.10	0.00	0.00	Onsite		
4008531340	13-08-2025	3786122501005	14-08-2025	GA03V7691	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	RAKESH DEVAYYA HEGDE		0.00	"1,010.08"	0.00	0.00			Normal Claim type			Warranty	MC2R4RRT0RC111762	010002703180	430.00	3786N250800233	798.08	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	17:36:12	0.00	856.00	688.00	0.00	998714	29-08-2024	3007440718	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	0.00	0.00	0.00	154043	0.00		1.600		SOUTH-2	0.00	HD Bus	0.00	0.00	811.84	Onsite		
4008531340	13-08-2025	3786122501005	14-08-2025	GA03V7691	Labor Value	0101168914	Techtool general operations	RAKESH DEVAYYA HEGDE		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2R4RRT0RC111762	010002703180	430.00	3786N250800233	324.22	Reimburser Version Posted	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	17:36:12	0.00	347.75	279.50	0.00	998714	29-08-2024	3007440718	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	0.00	0.00	0.00	154043	0.00		0.650		SOUTH-2	0.00	HD Bus	0.00	0.00	329.81	Onsite		
4008531340	13-08-2025	3786122501005	14-08-2025	GA03V7691	Spares	IE315995	RELAY 24V	RAKESH DEVAYYA HEGDE		300.00	300.00	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	17:36:12	194.24	254.24	0.00	0.00	85364100	29-08-2024	3007440718	9.00	0.00	9.00	KM	254.24	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	300.00	300.00	194.24	254.24	154043	0.00		1.000		SOUTH-2	0.00	HD Bus	45.76	0.00	0.00	Onsite		
4008536365	14-08-2025	3786122501007	14-08-2025	KA20AB1905	Labor Value	0102635011	Front harness repair	DEEPAK KARKERA		631.30	631.30	0.00	0.00						Paid	MC2ERGRC0LK180177		0.00		0.00		0.00	0	DEEPAK KARKERA	0011209531	10	Karnataka	Retail/ Fleet Owner	0011209531	3786	Kundapur	PSN Automotive Marketing	17:48:00	0.00	535.00	0.00	0.00	998714	31-05-2021	3007441034	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G FSD 17FT BS6 PS NGB 7S	535.00	631.30	0.00	535.00	448406	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008536365	14-08-2025	3786122501007	14-08-2025	KA20AB1905	Local Parts	LP3770016	INSULATION TAPE	DEEPAK KARKERA		16.79	16.79	0.00	0.00						Paid	MC2ERGRC0LK180177		0.00		0.00		0.00	0	DEEPAK KARKERA	0011209531	10	Karnataka	Retail/ Fleet Owner	0011209531	3786	Kundapur	PSN Automotive Marketing	17:48:00	0.00	13.11	0.00	0.00	87089900	31-05-2021	3007441034	14.00	0.00	14.00	KM	13.11	SANDESH K	Pro 2110 G FSD 17FT BS6 PS NGB 7S	0.00	16.79	0.00	13.11	448406	0.00		1.000		SOUTH-2	0.00	MD Truck	3.68	0.00	0.00	Running Repair		
4008536365	14-08-2025	3786122501007	14-08-2025	KA20AB1905	Local Parts	LP20600040	WIRING CLIP (13)	DEEPAK KARKERA		39.98	39.98	0.00	0.00						Paid	MC2ERGRC0LK180177		0.00		0.00		0.00	0	DEEPAK KARKERA	0011209531	10	Karnataka	Retail/ Fleet Owner	0011209531	3786	Kundapur	PSN Automotive Marketing	17:48:00	0.00	31.24	0.00	0.00	87089900	31-05-2021	3007441034	14.00	0.00	14.00	KM	7.81	SANDESH K	Pro 2110 G FSD 17FT BS6 PS NGB 7S	0.00	39.98	0.00	31.24	448406	0.00		4.000		SOUTH-2	0.00	MD Truck	8.74	0.00	0.00	Running Repair		
4008536365	14-08-2025	3786122501007	14-08-2025	KA20AB1905	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	DEEPAK KARKERA		"1,605.01"	"1,605.01"	0.00	0.00						Paid	MC2ERGRC0LK180177		0.00		0.00		0.00	0	DEEPAK KARKERA	0011209531	10	Karnataka	Retail/ Fleet Owner	0011209531	3786	Kundapur	PSN Automotive Marketing	17:48:00	"1,039.17"	"1,360.17"	0.00	0.00	90262000	31-05-2021	3007441034	9.00	0.00	9.00	KM	"1,360.17"	SANDESH K	Pro 2110 G FSD 17FT BS6 PS NGB 7S	"1,605.00"	"1,605.01"	"1,039.17"	"1,360.17"	448406	0.00		1.000		SOUTH-2	0.00	MD Truck	244.84	0.00	0.00	Running Repair		
4008536365	14-08-2025	3786122501007	14-08-2025	KA20AB1905	Labor Value	0101168914	Techtool general operations	DEEPAK KARKERA		410.35	410.35	0.00	0.00						Paid	MC2ERGRC0LK180177		0.00		0.00		0.00	0	DEEPAK KARKERA	0011209531	10	Karnataka	Retail/ Fleet Owner	0011209531	3786	Kundapur	PSN Automotive Marketing	17:48:00	0.00	347.75	0.00	0.00	998714	31-05-2021	3007441034	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G FSD 17FT BS6 PS NGB 7S	535.00	410.35	0.00	347.75	448406	0.00		0.650		SOUTH-2	0.00	MD Truck	62.60	0.00	0.00	Running Repair		
4008536365	14-08-2025	3786122501007	14-08-2025	KA20AB1905	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	DEEPAK KARKERA		208.33	208.33	0.00	0.00						Paid	MC2ERGRC0LK180177		0.00		0.00		0.00	0	DEEPAK KARKERA	0011209531	10	Karnataka	Retail/ Fleet Owner	0011209531	3786	Kundapur	PSN Automotive Marketing	17:48:00	0.00	176.55	0.00	0.00	998714	31-05-2021	3007441034	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G FSD 17FT BS6 PS NGB 7S	535.00	208.33	0.00	176.55	448406	0.00		0.330		SOUTH-2	0.00	MD Truck	31.78	0.00	0.00	Running Repair		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	Provit foods private limited		441.92	441.92	0.00	0.00	2008307599	14-08-2025				Paid	MC2EBGRC0NDB14740		0.00		0.00		0.00	0	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	0.00	374.50	0.00	0.00	998714	26-05-2022	3007441119	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	535.00	441.92	0.00	374.50	143087	0.00		0.700		SOUTH-2	0.00	LD Truck	67.42	0.00	0.00	Free Service		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Local Parts	LP2100042	COTTON WASTE	Provit foods private limited		29.99	29.99	0.00	0.00	2008307599	14-08-2025				Paid	MC2EBGRC0NDB14740		0.00		0.00		0.00	0	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	0.00	28.57	0.00	0.00	52029900	26-05-2022	3007441119	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	237.00	29.99	0.00	28.57	143087	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Free Service		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	Provit foods private limited		"3,019.98"	"3,019.98"	0.00	0.00	2008307599	14-08-2025				Paid	MC2EBGRC0NDB14740		0.00		0.00		0.00	0	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	0.00	"2,559.30"	0.00	0.00	27101972	26-05-2022	3007441119	9.00	0.00	9.00	KM	255.93	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	302.00	"3,019.98"	0.00	"2,559.30"	143087	0.00		10.000		SOUTH-2	0.00	LD Truck	460.68	0.00	0.00	Free Service		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Provit foods private limited		"3,055.00"	"3,055.00"	0.00	0.00	2008307599	14-08-2025				Paid	MC2EBGRC0NDB14740		0.00		0.00		0.00	0	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	"1,775.72"	"2,386.72"	0.00	0.00	87089900	26-05-2022	3007441119	14.00	0.00	14.00	KM	"2,386.72"	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	143087	0.00		1.000		SOUTH-2	0.00	LD Truck	668.28	0.00	0.00	Free Service		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	Provit foods private limited		"1,220.00"	"1,220.00"	0.00	0.00	2008307599	14-08-2025				Paid	MC2EBGRC0NDB14740		0.00		0.00		0.00	0	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	789.90	"1,033.90"	0.00	0.00	70091010	26-05-2022	3007441119	9.00	0.00	9.00	KM	"1,033.90"	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	"1,220.00"	"1,220.00"	789.90	"1,033.90"	143087	0.00		1.000		SOUTH-2	0.00	LD Truck	186.10	0.00	0.00	Free Service		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Provit foods private limited		"1,425.01"	"1,425.01"	0.00	0.00	2008307599	14-08-2025				Paid	MC2EBGRC0NDB14740		0.00		0.00		0.00	0	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	922.63	"1,207.63"	0.00	0.00	84212300	26-05-2022	3007441119	9.00	0.00	9.00	KM	"1,207.63"	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	"1,425.00"	"1,425.01"	922.63	"1,207.63"	143087	0.00		1.000		SOUTH-2	0.00	LD Truck	217.38	0.00	0.00	Free Service		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Provit foods private limited		"1,634.99"	"1,634.99"	0.00	0.00	2008307599	14-08-2025				Paid	MC2EBGRC0NDB14740		0.00		0.00		0.00	0	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	"1,058.59"	"1,385.59"	0.00	0.00	84212300	26-05-2022	3007441119	9.00	0.00	9.00	KM	"1,385.59"	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	"1,635.00"	"1,634.99"	"1,058.59"	"1,385.59"	143087	0.00		1.000		SOUTH-2	0.00	LD Truck	249.40	0.00	0.00	Free Service		
4008535400	14-08-2025	3786162500128	14-08-2025	KA19AD7167	Labor Value	0116SC3	FREE SERVICE -3	Provit foods private limited		0.00	0.00	0.00	0.00	2008307599	14-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EBGRC0NDB14740	010002703183	"1,900.00"		"2,204.00"	Reimburser Version Posted	0.00	59747609	Provit foods private limited	0011635283	10	Karnataka	Retail/ Fleet Owner	0011635283	3786	Kundapur	PSN Automotive Marketing	15:38:39	0.00	0.00	"1,900.00"	0.00	998714	26-05-2022	3007441119	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	485.00	0.00	0.00	0.00	143087	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,242.00"	Free Service		
4008534691	14-08-2025	3786122501008	14-08-2025	KA20AB7845	Misc. Labor	0117120098	PROP. SHAFT SENT FOR UJ KIT REPLACEMENT.	HEBRI PRAVEEN BALLAL		0.00	"1,010.08"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002703181	375.00	3786Z250800300	708.00	Reimburser Version Posted	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:20:53	0.00	856.00	600.00	0.00	998714	25-01-2023	3007441329	9.00	0.00	9.00	KM	0.00	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	455340	0.00		1.600		SOUTH-2	0.00	HD Bus	0.00	0.00	708.00	Running Repair		
4008534691	14-08-2025	3786122501008	14-08-2025	KA20AB7845	Outside Labor	0117444441	PROP. SHAFT UJ KIT REPLACEMENT...	HEBRI PRAVEEN BALLAL		0.00	457.84	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002703181	375.00	3786Z250800300	407.10	Reimburser Version Posted	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:20:53	0.00	388.00	300.00	0.00	998714	25-01-2023	3007441329	9.00	0.00	9.00	KM	0.00		6016 R LPO WAS TT ACB CWC EMR BS6 10 B	485.00	0.00	0.00	0.00	455340	0.00		0.800		SOUTH-2	0.00	HD Bus	0.00	0.00	407.10	Running Repair		
4008534691	14-08-2025	3786122501008	14-08-2025	KA20AB7845	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	HEBRI PRAVEEN BALLAL		0.00	492.42	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002703181	375.00	3786Z250800300	345.15	Reimburser Version Posted	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:20:53	0.00	417.30	292.50	0.00	998714	25-01-2023	3007441329	9.00	0.00	9.00	KM	0.00	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	455340	0.00		0.780		SOUTH-2	0.00	HD Bus	0.00	0.00	345.15	Running Repair		
4008534691	14-08-2025	3786122501008	14-08-2025	KA20AB7845	Local Parts	LP2100042	COTTON WASTE	HEBRI PRAVEEN BALLAL		0.00	29.99	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002703181	0.00	3786Z250800300	11.85	Reimburser Version Posted	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:20:53	0.00	28.57	11.29	0.00	52029900	25-01-2023	3007441329	2.50	0.00	2.50	KM	28.57	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	237.00	0.00	0.00	0.00	455340	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	11.85	Running Repair		
4008534691	14-08-2025	3786122501008	14-08-2025	KA20AB7845	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	HEBRI PRAVEEN BALLAL		0.00	30.00	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002703181	0.00	3786Z250800300	30.00	Reimburser Version Posted	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:20:53	0.00	23.44	23.44	0.00	87089900	25-01-2023	3007441329	14.00	0.00	14.00	KM	23.44	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	30.00	0.00	0.00	0.00	455340	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	30.00	Running Repair		
4008534691	14-08-2025	3786122501008	14-08-2025	KA20AB7845	Spares	MF445086	NUT SELF LOCKING 12	HEBRI PRAVEEN BALLAL		0.00	60.02	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002703181	0.00	3786Z250800300	57.01	Reimburser Version Posted	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:20:53	38.84	50.86	48.31	0.00	73181600	25-01-2023	3007441329	9.00	0.00	9.00	KM	25.43	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	30.00	0.00	19.42	0.00	455340	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	57.01	Running Repair		
4008534691	14-08-2025	3786122501008	14-08-2025	KA20AB7845	Outside Parts	333334	SEALED UJ ASSY	HEBRI PRAVEEN BALLAL		0.00	"2,611.20"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002703181	0.00	3786Z250800300	"2,346.00"	Reimburser Version Posted	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:20:53	0.00	"2,040.00"	"1,593.75"	0.00	85071000	25-01-2023	3007441329	14.00	0.00	14.00	KM	"2,040.00"	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"5,000.00"	0.00	0.00	0.00	455340	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,346.00"	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Labor Value	0110271039	RR. HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	Sanjeeva Pai		378.78	378.78	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	0.00	321.00	0.00	0.00	998714	21-02-2015	3007441528	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	535.00	378.78	0.00	321.00	464841	0.00		0.600		SOUTH-2	0.00	LD Truck	57.78	0.00	0.00	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	Sanjeeva Pai		"1,148.96"	"1,148.96"	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	0.00	973.70	0.00	0.00	998714	21-02-2015	3007441528	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	535.00	"1,148.96"	0.00	973.70	464841	0.00		1.820		SOUTH-2	0.00	LD Truck	175.26	0.00	0.00	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Local Parts	LP2100042	COTTON WASTE	Sanjeeva Pai		11.85	11.85	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	0.00	11.29	0.00	0.00	52029900	21-02-2015	3007441528	2.50	0.00	2.50	KM	11.29	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	237.00	11.85	0.00	11.29	464841	0.00		1.000		SOUTH-2	0.00	LD Truck	0.56	0.00	0.00	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Spares	IA205292	SPRING CAM END (MCV)	Sanjeeva Pai		255.00	255.00	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	165.10	216.10	0.00	0.00	73201011	21-02-2015	3007441528	9.00	0.00	9.00	KM	216.10	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	255.00	255.00	165.10	216.10	464841	0.00		1.000		SOUTH-2	0.00	LD Truck	38.90	0.00	0.00	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Spares	IA205293	SHOE RETURN SPRING (MCV)	Sanjeeva Pai		220.00	220.00	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	142.44	186.44	0.00	0.00	73201011	21-02-2015	3007441528	9.00	0.00	9.00	KM	93.22	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	110.00	220.00	71.22	186.44	464841	0.00		2.000		SOUTH-2	0.00	LD Truck	33.56	0.00	0.00	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Spares	IZ300293	Black Seal Gasket maker small	Sanjeeva Pai		170.01	170.01	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	110.07	144.07	0.00	0.00	32141000	21-02-2015	3007441528	9.00	0.00	9.00	KM	144.07	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	170.00	170.01	110.07	144.07	464841	0.00		1.000		SOUTH-2	0.00	LD Truck	25.94	0.00	0.00	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Local Parts	LP3770088	BRAKE LINING STD A/B	Sanjeeva Pai		"1,250.00"	"1,250.00"	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	0.00	976.56	0.00	0.00	87089900	21-02-2015	3007441528	14.00	0.00	14.00	KM	"1,953.12"	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	0.00	"1,250.00"	0.00	976.56	464841	0.00		0.500		SOUTH-2	0.00	LD Truck	273.44	0.00	0.00	Running Repair		
4008536324	14-08-2025	3786122501009	14-08-2025	KA20D4077	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	Sanjeeva Pai		"1,625.00"	"1,625.00"	0.00	0.00						Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	17:39:34	"1,052.12"	"1,377.12"	0.00	0.00	73181500	21-02-2015	3007441528	9.00	0.00	9.00	KM	"1,377.12"	AVINASH B	Pro 1095XP E HSD AB PS BS3 NGB PRM*	"1,625.00"	"1,625.00"	"1,052.12"	"1,377.12"	464841	0.00		1.000		SOUTH-2	0.00	LD Truck	247.88	0.00	0.00	Running Repair		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Labor Value	0119136062	FUEL TANK BRACKET ...REPL(ALL)	PRAKASH D ALMEDA		631.30	631.30	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	0.00	535.00	0.00	0.00	998714	28-02-2019	3007441555	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	535.00	631.30	0.00	535.00	316985	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Onsite		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Labor Value	0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	PRAKASH D ALMEDA		252.52	252.52	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	0.00	214.00	0.00	0.00	998714	28-02-2019	3007441555	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	535.00	252.52	0.00	214.00	316985	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Onsite		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	PRAKASH D ALMEDA		631.30	631.30	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	0.00	535.00	0.00	0.00	998714	28-02-2019	3007441555	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	535.00	631.30	0.00	535.00	316985	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Onsite		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Local Parts	LP2100042	COTTON WASTE	PRAKASH D ALMEDA		29.99	29.99	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	0.00	28.57	0.00	0.00	52029900	28-02-2019	3007441555	2.50	0.00	2.50	KM	28.57	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	237.00	29.99	0.00	28.57	316985	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Onsite		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Spares	MF660064	GASKET(12)	PRAKASH D ALMEDA		130.00	130.00	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	75.56	101.56	0.00	0.00	87081090	28-02-2019	3007441555	14.00	0.00	14.00	KM	50.78	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	65.00	130.00	37.78	101.56	316985	0.00		2.000		SOUTH-2	0.00	LD Truck	28.44	0.00	0.00	Onsite		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Spares	MS660164	HOSE CLIP (13.1)	PRAKASH D ALMEDA		80.00	80.00	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	51.80	67.80	0.00	0.00	73269099	28-02-2019	3007441555	9.00	0.00	9.00	KM	16.95	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	20.00	80.00	12.95	67.80	316985	0.00		4.000		SOUTH-2	0.00	LD Truck	12.20	0.00	0.00	Onsite		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Spares	MS603091	HOSE FUEL 8X1000	PRAKASH D ALMEDA		309.99	309.99	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	200.71	262.71	0.00	0.00	40091100	28-02-2019	3007441555	9.00	0.00	9.00	KM	262.71	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	310.00	309.99	200.71	262.71	316985	0.00		1.000		SOUTH-2	0.00	LD Truck	47.28	0.00	0.00	Onsite		
4008536007	14-08-2025	3786122501010	14-08-2025	KA20AA6988	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	PRAKASH D ALMEDA		820.70	820.70	0.00	0.00	2008307197	14-08-2025				Paid	MC2C5HRC0KA427344		0.00		0.00		0.00	0	PRAKASH D ALMEDA	0010834697	10	Karnataka	Retail/ Fleet Owner	0010834697	3786	Kundapur	PSN Automotive Marketing	16:54:05	0.00	695.50	0.00	0.00	998714	28-02-2019	3007441555	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1095XP H HSD BS4NG NGB PRM	535.00	820.70	0.00	695.50	316985	0.00		1.300		SOUTH-2	0.00	LD Truck	125.20	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Misc. Labor	0117120098	Service Van Branded	PACHIMUTHU S		"3,112.95"	"3,112.95"	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	0.00	"2,638.09"	0.00	0.00	998714	13-03-2020	3007447443	0.00	18.00	0.00	KM	0.00	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	535.00	"3,112.95"	0.00	"2,638.09"	234745	0.00		4.931		SOUTH-2	0.00	LD Bus	474.86	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Misc. Labor	0117888885	Deputation charge - Paid	PACHIMUTHU S		"1,180.00"	"1,180.00"	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	0.00	"1,000.00"	0.00	0.00	998714	13-03-2020	3007447443	0.00	18.00	0.00	KM	0.00	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	200.00	"1,180.00"	0.00	"1,000.00"	234745	0.00		5.000		SOUTH-2	0.00	LD Bus	180.00	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	PACHIMUTHU S		"1,641.38"	"1,641.38"	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	0.00	"1,391.00"	0.00	0.00	998714	13-03-2020	3007447443	0.00	18.00	0.00	KM	0.00	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	535.00	"1,641.38"	0.00	"1,391.00"	234745	0.00		2.600		SOUTH-2	0.00	LD Bus	250.38	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	PACHIMUTHU S		"2,967.11"	"2,967.11"	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	0.00	"2,514.50"	0.00	0.00	998714	13-03-2020	3007447443	0.00	18.00	0.00	KM	0.00	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	535.00	"2,967.11"	0.00	"2,514.50"	234745	0.00		4.700		SOUTH-2	0.00	LD Bus	452.61	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Local Parts	LP2100042	COTTON WASTE	PACHIMUTHU S		60.00	60.00	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	0.00	57.14	0.00	0.00	52029900	13-03-2020	3007447443	0.00	5.00	0.00	KM	28.57	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	237.00	60.00	0.00	57.14	234745	0.00		2.000		SOUTH-2	0.00	LD Bus	2.86	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Spares	ME602727	ARM CLUTCH RELEASE	PACHIMUTHU S		645.00	645.00	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	374.91	503.91	0.00	0.00	87089900	13-03-2020	3007447443	0.00	28.00	0.00	KM	503.91	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	645.00	645.00	374.91	503.91	234745	0.00		1.000		SOUTH-2	0.00	LD Bus	141.09	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	PACHIMUTHU S		224.00	224.00	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	0.00	175.00	0.00	0.00	87089900	13-03-2020	3007447443	0.00	28.00	0.00	KM	87.50	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	112.00	224.00	0.00	175.00	234745	0.00		2.000		SOUTH-2	0.00	LD Bus	49.00	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Spares	IB003176	"ASSY., CLUTCH MAST"	PACHIMUTHU S		"1,730.00"	"1,730.00"	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	"1,005.56"	"1,351.56"	0.00	0.00	87089900	13-03-2020	3007447443	0.00	28.00	0.00	KM	"1,351.56"	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	"1,730.00"	"1,730.00"	"1,005.56"	"1,351.56"	234745	0.00		1.000		SOUTH-2	0.00	LD Bus	378.44	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Spares	ME600343	"ME600343, SPRING RETURN"	PACHIMUTHU S		9.99	9.99	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	6.47	8.47	0.00	0.00	73202000	13-03-2020	3007447443	0.00	18.00	0.00	KM	8.47	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	10.00	9.99	6.47	8.47	234745	0.00		1.000		SOUTH-2	0.00	LD Bus	1.52	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	PACHIMUTHU S		"1,115.01"	"1,115.01"	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	721.92	944.92	0.00	0.00	84828000	13-03-2020	3007447443	0.00	18.00	0.00	KM	944.92	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	"1,115.00"	"1,115.01"	721.92	944.92	234745	0.00		1.000		SOUTH-2	0.00	LD Bus	170.09	0.00	0.00	Onsite		
4008544185	18-08-2025	3786122501011	18-08-2025	TN05BZ9776	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	PACHIMUTHU S		"8,815.00"	"8,815.00"	0.00	0.00						Paid	MC2A1DRT0LB463508		0.00		0.00		0.00	0	PACHIMUTHU S	0011208250	22	Tamil Nadu	Retail/ Fleet Owner	0011208250	3786	Kundapur	PSN Automotive Marketing	10:12:07	"5,123.72"	"6,886.72"	0.00	0.00	87089300	13-03-2020	3007447443	0.00	28.00	0.00	KM	"6,886.72"	AVINASH B	EICHER 10.50 D Bus PB 2x1 (11+1+1) BS4	"8,815.00"	"8,815.00"	"5,123.72"	"6,886.72"	234745	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,928.28"	0.00	0.00	Onsite		
4008546737	18-08-2025	3786122501012	18-08-2025	KA20AB1748	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	PRADEEP JEPPU PAI		315.66	315.66	0.00	0.00						Paid	MC2ERGRC0MB187542		0.00		0.00		0.00	0	PRADEEP JEPPU PAI	0011493005	10	Karnataka	Retail/ Fleet Owner	0011493005	3786	Kundapur	PSN Automotive Marketing	14:22:12	0.00	267.50	0.00	0.00	998714	27-03-2021	3007448831	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 2110 G HSD 17FT BS6 PS NGB 7S	535.00	315.66	0.00	267.50	96683	0.00		0.500		SOUTH-2	0.00	MD Truck	48.16	0.00	0.00	Running Repair		
4008546737	18-08-2025	3786122501012	18-08-2025	KA20AB1748	Spares	ID356937	IC OUTLET HOSE	PRADEEP JEPPU PAI		"4,275.00"	"4,275.00"	0.00	0.00						Paid	MC2ERGRC0MB187542		0.00		0.00		0.00	0	PRADEEP JEPPU PAI	0011493005	10	Karnataka	Retail/ Fleet Owner	0011493005	3786	Kundapur	PSN Automotive Marketing	14:22:12	"2,767.88"	"3,622.88"	0.00	0.00	40091100	27-03-2021	3007448831	9.00	0.00	9.00	KM	"3,622.88"	PRADEEP SHETTY	Pro 2110 G HSD 17FT BS6 PS NGB 7S	"4,275.00"	"4,275.00"	"2,767.88"	"3,622.88"	96683	0.00		1.000		SOUTH-2	0.00	MD Truck	652.12	0.00	0.00	Running Repair		
4008546737	18-08-2025	3786122501012	18-08-2025	KA20AB1748	Spares	IC329752	"CLAMP, HELPER BRACKETMCV"	PRADEEP JEPPU PAI		660.02	660.02	0.00	0.00						Paid	MC2ERGRC0MB187542		0.00		0.00		0.00	0	PRADEEP JEPPU PAI	0011493005	10	Karnataka	Retail/ Fleet Owner	0011493005	3786	Kundapur	PSN Automotive Marketing	14:22:12	383.62	515.64	0.00	0.00	87081090	27-03-2021	3007448831	14.00	0.00	14.00	KM	257.82	PRADEEP SHETTY	Pro 2110 G HSD 17FT BS6 PS NGB 7S	330.00	660.02	191.81	515.64	96683	0.00		2.000		SOUTH-2	0.00	MD Truck	144.38	0.00	0.00	Running Repair		
4008546737	18-08-2025	3786122501012	18-08-2025	KA20AB1748	Spares	IF000937	"NYLOC NUT, M10X1.0"	PRADEEP JEPPU PAI		40.00	40.00	0.00	0.00						Paid	MC2ERGRC0MB187542		0.00		0.00		0.00	0	PRADEEP JEPPU PAI	0011493005	10	Karnataka	Retail/ Fleet Owner	0011493005	3786	Kundapur	PSN Automotive Marketing	14:22:12	25.90	33.90	0.00	0.00	73181600	27-03-2021	3007448831	9.00	0.00	9.00	KM	16.95	PRADEEP SHETTY	Pro 2110 G HSD 17FT BS6 PS NGB 7S	20.00	40.00	12.95	33.90	96683	0.00		2.000		SOUTH-2	0.00	MD Truck	6.10	0.00	0.00	Running Repair		
4008547436	18-08-2025	3786122501013	18-08-2025	KA20AC5216	Labor Value	0102543511	BATTERY CABLE (+)..REPLACEMENT	AERO BUS PVT LTD		378.78	378.78	0.00	0.00	2008317972	18-08-2025				Paid	MC2R6SRT0RH118300		0.00		0.00		0.00	0	AERO BUS	0012589066	10	Karnataka	Retail/ Fleet Owner	0012589066	3786	Kundapur	PSN Automotive Marketing	15:27:22	0.00	321.00	0.00	0.00	998714	24-09-2024	3007450965	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6019 S LPO CWC EAC BSVI WAS	535.00	378.78	0.00	321.00	107161	0.00		0.600		SOUTH-2	0.00	HD Bus	57.78	0.00	0.00	Running Repair		
4008547436	18-08-2025	3786122501013	18-08-2025	KA20AC5216	Labor Value	0102543512	BATTERY CABLE (-) ..REPLACEMENT	AERO BUS PVT LTD		315.66	315.66	0.00	0.00	2008317972	18-08-2025				Paid	MC2R6SRT0RH118300		0.00		0.00		0.00	0	AERO BUS	0012589066	10	Karnataka	Retail/ Fleet Owner	0012589066	3786	Kundapur	PSN Automotive Marketing	15:27:22	0.00	267.50	0.00	0.00	998714	24-09-2024	3007450965	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6019 S LPO CWC EAC BSVI WAS	535.00	315.66	0.00	267.50	107161	0.00		0.500		SOUTH-2	0.00	HD Bus	48.16	0.00	0.00	Running Repair		
4008547436	18-08-2025	3786122501013	18-08-2025	KA20AC5216	Misc. Labor	0117160099	ELECTRICAL WIRING REPAIR & INSPECTION	AERO BUS PVT LTD		"2,840.86"	"2,840.86"	0.00	0.00	2008317972	18-08-2025				Paid	MC2R6SRT0RH118300		0.00		0.00		0.00	0	AERO BUS	0012589066	10	Karnataka	Retail/ Fleet Owner	0012589066	3786	Kundapur	PSN Automotive Marketing	15:27:22	0.00	"2,407.50"	0.00	0.00	998714	24-09-2024	3007450965	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6019 S LPO CWC EAC BSVI WAS	535.00	"2,840.86"	0.00	"2,407.50"	107161	0.00		4.500		SOUTH-2	0.00	HD Bus	433.36	0.00	0.00	Running Repair		
4008547436	18-08-2025	3786122501013	18-08-2025	KA20AC5216	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	AERO BUS PVT LTD		0.00	315.66	0.00	0.00	2008317972	18-08-2025	Technical Campaign			Warranty	MC2R6SRT0RH118300	010002709703	430.00	3786C250800067	0.00	Pending at VECV - 1	0.00	0	AERO BUS	0012589066	10	Karnataka	Retail/ Fleet Owner	0012589066	3786	Kundapur	PSN Automotive Marketing	15:27:22	0.00	267.50	215.00	0.00	998714	24-09-2024	3007450965	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6019 S LPO CWC EAC BSVI WAS	535.00	0.00	0.00	0.00	107161	0.00		0.500		SOUTH-2	0.00	HD Bus	0.00	0.00	253.70	Running Repair		
4008547436	18-08-2025	3786122501013	18-08-2025	KA20AC5216	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	AERO BUS PVT LTD		0.00	1.01	0.00	0.00	2008317972	18-08-2025	Technical Campaign			Warranty	MC2R6SRT0RH118300	010002709703	0.85	3786C250800067	0.00	Pending at VECV - 1	0.00	0	AERO BUS	0012589066	10	Karnataka	Retail/ Fleet Owner	0012589066	3786	Kundapur	PSN Automotive Marketing	15:27:22	0.85	0.85	0.85	0.00	85361090	24-09-2024	3007450965	9.00	0.00	9.00	KM	0.85	SANDESH K	PRO 6019 S LPO CWC EAC BSVI WAS	1.00	0.00	0.85	0.00	107161	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	1.00	Running Repair		
4008547436	18-08-2025	3786122501013	18-08-2025	KA20AC5216	Labor Value	0102543010	BATTERY ..REPLACEMENT	AERO BUS PVT LTD		505.04	505.04	0.00	0.00	2008317972	18-08-2025				Paid	MC2R6SRT0RH118300		0.00		0.00		0.00	0	AERO BUS	0012589066	10	Karnataka	Retail/ Fleet Owner	0012589066	3786	Kundapur	PSN Automotive Marketing	15:27:22	0.00	428.00	0.00	0.00	998714	24-09-2024	3007450965	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6019 S LPO CWC EAC BSVI WAS	535.00	505.04	0.00	428.00	107161	0.00		0.800		SOUTH-2	0.00	HD Bus	77.04	0.00	0.00	Running Repair		
4008548682	18-08-2025	3786122501014	18-08-2025	KA20AA2855	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	B ROHIDAS PAI		820.70	820.70	0.00	0.00	2008318410	18-08-2025				Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	17:45:11	0.00	695.50	0.00	0.00	998714	18-10-2017	3007451129	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	535.00	820.70	0.00	695.50	193513	0.00		1.300		SOUTH-2	0.00	MD Truck	125.20	0.00	0.00	Running Repair		
4008548682	18-08-2025	3786122501014	18-08-2025	KA20AA2855	Misc. Labor	0117160099	STRTER MOTOR OVERHAULING (INCLU.PARTS)	B ROHIDAS PAI		"8,339.47"	"8,339.47"	0.00	0.00	2008318410	18-08-2025				Paid	MC2G3HRC0HG130964		0.00		0.00		0.00	0	B ROHIDAS PAI	0010425016	10	Karnataka	Retail/ Fleet Owner	0010425016	3786	Kundapur	PSN Automotive Marketing	17:45:11	0.00	"7,067.35"	0.00	0.00	998714	18-10-2017	3007451129	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1114XP H HSD 20FT BS4NG NGB PRM R	535.00	"8,339.47"	0.00	"7,067.35"	193513	0.00		13.210		SOUTH-2	0.00	MD Truck	"1,272.12"	0.00	0.00	Running Repair		
4008546082	18-08-2025	3786122501015	19-08-2025	KA20D2988	Local Parts	LP162516	RIVET	Radhika D Nayak W/o S Damodhar Nayak		"1,228.80"	"1,228.80"	0.00	0.00	2008319251	19-08-2025				Paid	MC2B6CRC0EH300894		0.00		0.00		0.00	0	Radhika D Nayak	0010095094	10	Karnataka	Retail/ Fleet Owner	0010095094	3786	Kundapur	PSN Automotive Marketing	12:46:45	0.00	960.00	0.00	0.00	87089900	26-11-2014	3007452507	14.00	0.00	14.00	KM	10.00	AVINASH A	Pro 1055 C DSD PS BS3 NGB	0.00	"1,228.80"	0.00	960.00	276018	0.00		96.000		SOUTH-2	0.00	LD Truck	268.80	0.00	0.00	Running Repair		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	GURURAJA SHETTY		0.00	315.66	0.00	0.00	2008319467	19-08-2025	Technical Campaign			Warranty	MC2ERHRC0PJB08344	010002709704	430.00	3786C250800068	249.40	Reimburser Version Posted	0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	267.50	215.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	0.00	0.00	0.00	158318	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	253.70	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Local Parts	LP2100042	COTTON WASTE	GURURAJA SHETTY		60.00	60.00	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	57.14	0.00	0.00	52029900	26-10-2023	3007453791	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	237.00	60.00	0.00	57.14	158318	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	GURURAJA SHETTY		"3,069.99"	"3,069.99"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	"1,987.69"	"2,601.69"	0.00	0.00	48239090	26-10-2023	3007453791	9.00	0.00	9.00	KM	"2,601.69"	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	468.30	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	IZ300294	Black  Seal Gasket maker big	GURURAJA SHETTY		674.99	674.99	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	437.03	572.03	0.00	0.00	32141000	26-10-2023	3007453791	9.00	0.00	9.00	KM	572.03	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	675.00	674.99	437.03	572.03	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	102.96	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	ID329826	GASKET (OIL PAN)	GURURAJA SHETTY		"1,335.00"	"1,335.00"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	864.36	"1,131.36"	0.00	0.00	85443000	26-10-2023	3007453791	9.00	0.00	9.00	KM	"1,131.36"	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	"1,335.00"	"1,335.00"	864.36	"1,131.36"	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	203.64	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	GURURAJA SHETTY		"2,051.73"	"2,051.73"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	"1,738.75"	0.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	"2,051.73"	0.00	"1,738.75"	158318	0.00		3.250		SOUTH-2	0.00	MD Truck	312.98	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	GURURAJA SHETTY		"1,199.48"	"1,199.48"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	"1,016.50"	0.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	"1,199.48"	0.00	"1,016.50"	158318	0.00		1.900		SOUTH-2	0.00	MD Truck	182.98	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	GURURAJA SHETTY		189.40	189.40	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	160.50	0.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	189.40	0.00	160.50	158318	0.00		0.300		SOUTH-2	0.00	MD Truck	28.90	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	GURURAJA SHETTY		505.04	505.04	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	428.00	0.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	505.04	0.00	428.00	158318	0.00		0.800		SOUTH-2	0.00	MD Truck	77.04	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	GURURAJA SHETTY		284.09	284.09	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	240.75	0.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	284.09	0.00	240.75	158318	0.00		0.450		SOUTH-2	0.00	MD Truck	43.34	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	GURURAJA SHETTY		347.21	347.21	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	294.25	0.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	347.21	0.00	294.25	158318	0.00		0.550		SOUTH-2	0.00	MD Truck	52.96	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Labor Value	0101122034	ENGINE OIL REPLACEMENT	GURURAJA SHETTY		315.66	315.66	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	267.50	0.00	0.00	998714	26-10-2023	3007453791	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	535.00	315.66	0.00	267.50	158318	0.00		0.500		SOUTH-2	0.00	MD Truck	48.16	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	GURURAJA SHETTY		"3,019.98"	"3,019.98"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	0.00	"2,559.30"	0.00	0.00	27101972	26-10-2023	3007453791	9.00	0.00	9.00	KM	255.93	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	302.00	"3,019.98"	0.00	"2,559.30"	158318	0.00		10.000		SOUTH-2	0.00	MD Truck	460.68	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	GURURAJA SHETTY		"1,220.00"	"1,220.00"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	789.90	"1,033.90"	0.00	0.00	70091010	26-10-2023	3007453791	9.00	0.00	9.00	KM	"1,033.90"	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	"1,220.00"	"1,220.00"	789.90	"1,033.90"	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	186.10	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	GURURAJA SHETTY		"1,425.01"	"1,425.01"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	922.63	"1,207.63"	0.00	0.00	84212300	26-10-2023	3007453791	9.00	0.00	9.00	KM	"1,207.63"	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	"1,425.00"	"1,425.01"	922.63	"1,207.63"	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	217.38	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	GURURAJA SHETTY		"1,634.99"	"1,634.99"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	"1,058.59"	"1,385.59"	0.00	0.00	84212300	26-10-2023	3007453791	9.00	0.00	9.00	KM	"1,385.59"	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	"1,635.00"	"1,634.99"	"1,058.59"	"1,385.59"	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	249.40	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	IE332174	Urea level sensor Filter	GURURAJA SHETTY		850.00	850.00	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	494.06	664.06	0.00	0.00	87089900	26-10-2023	3007453791	14.00	0.00	14.00	KM	664.06	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	850.00	850.00	494.06	664.06	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	185.94	0.00	0.00	Preventive Maintenance		
4008548131	18-08-2025	3786122501016	19-08-2025	KA20AC0437	Spares	ID334315	MAIN FILTER KIT	GURURAJA SHETTY		"1,779.99"	"1,779.99"	0.00	0.00	2008319467	19-08-2025				Paid	MC2ERHRC0PJB08344		0.00		0.00		0.00	0	GURURAJA SHETTY	0012234222	10	Karnataka	Retail/ Fleet Owner	0012234222	3786	Kundapur	PSN Automotive Marketing	16:48:18	"1,152.47"	"1,508.47"	0.00	0.00	84212300	26-10-2023	3007453791	9.00	0.00	9.00	KM	"1,508.47"	ARUNA A	Pro 2110 H CBC 20FT BSVI NGB R 6S	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	158318	0.00		1.000		SOUTH-2	0.00	MD Truck	271.52	0.00	0.00	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Lubricant	IM301276L	Eicher Premium Plus Grease	HEBRI PRAVEEN BALLAL		0.00	"1,972.79"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	"1,04,491.80"	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	0.00	"1,671.85"	"1,671.87"	0.00	27101990	25-01-2023	3007453825	9.00	0.00	9.00	KM	597.09	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"1,23,300.00"	0.00	0.00	0.00	442348	0.00		2.800		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,972.81"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	MF472141	"PIN, SPLIT (8X80)"	HEBRI PRAVEEN BALLAL		0.00	70.00	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	45.32	59.32	56.35	0.00	73182400	25-01-2023	3007453825	9.00	0.00	9.00	KM	29.66	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	35.00	0.00	22.66	0.00	442348	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	66.49	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IZ300294	Black  Seal Gasket maker big	HEBRI PRAVEEN BALLAL		0.00	674.99	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	437.03	572.03	543.43	0.00	32141000	25-01-2023	3007453825	9.00	0.00	9.00	KM	572.03	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	675.00	0.00	437.03	0.00	442348	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	641.25	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IE314595	CABLE TIE - HARNESS CLIPS	HEBRI PRAVEEN BALLAL		0.00	250.04	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	161.90	211.90	201.27	0.00	85443000	25-01-2023	3007453825	9.00	0.00	9.00	KM	21.19	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25.00	0.00	16.19	0.00	442348	0.00		10.000		SOUTH-2	0.00	HD Bus	0.00	0.00	237.50	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	MF140225	BOLT M8x1.25x20	HEBRI PRAVEEN BALLAL		0.00	49.97	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	32.35	42.35	40.25	0.00	73181500	25-01-2023	3007453825	9.00	0.00	9.00	KM	8.47	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	10.00	0.00	6.47	0.00	442348	0.00		5.000		SOUTH-2	0.00	HD Bus	0.00	0.00	47.50	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IA340286	OIL SEAL HUB REAR OUTER	HEBRI PRAVEEN BALLAL		0.00	"1,630.00"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	"1,055.36"	"1,381.36"	"1,312.29"	0.00	40169330	25-01-2023	3007453825	9.00	0.00	9.00	KM	690.68	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	815.00	0.00	527.68	0.00	442348	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,548.50"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IA450015	OIL SEAL REAR INNER	HEBRI PRAVEEN BALLAL		0.00	"1,350.02"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	784.68	"1,054.70"	"1,001.96"	0.00	87089900	25-01-2023	3007453825	14.00	0.00	14.00	KM	527.35	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	675.00	0.00	392.34	0.00	442348	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,282.51"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IA450014	OIL SEAL FRONT	HEBRI PRAVEEN BALLAL		0.00	"1,220.00"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	789.90	"1,033.90"	982.20	0.00	40169330	25-01-2023	3007453825	9.00	0.00	9.00	KM	516.95	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	610.00	0.00	394.95	0.00	442348	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,159.00"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Lubricant	IM301277L	Eicher Mile Max Steering Oil	HEBRI PRAVEEN BALLAL		0.00	"1,139.99"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	322.03	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	0.00	966.09	966.09	0.00	27101990	25-01-2023	3007453825	9.00	0.00	9.00	KM	322.03	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	380.00	0.00	0.00	0.00	442348	0.00		3.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,139.99"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IA225025	FILTER ( 30.25)	HEBRI PRAVEEN BALLAL		0.00	300.00	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	194.24	254.24	241.53	0.00	84213100	25-01-2023	3007453825	9.00	0.00	9.00	KM	254.24	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	300.00	0.00	194.24	0.00	442348	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	285.01	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Local Parts	LP2100042	COTTON WASTE	HEBRI PRAVEEN BALLAL		0.00	239.98	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	0.00	228.56	90.29	0.00	52029900	25-01-2023	3007453825	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	237.00	0.00	0.00	0.00	442348	0.00		8.000		SOUTH-2	0.00	HD Bus	0.00	0.00	94.80	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Labor Value	0121PM440K	PREVENTIVE MAINTENANCE LABOUR -440K.KM	HEBRI PRAVEEN BALLAL		0.00	"7,701.86"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	375.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	0.00	"6,527.00"	"4,575.00"	0.00	998714	25-01-2023	3007453825	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	442348	0.00		12.200		SOUTH-2	0.00	HD Bus	0.00	0.00	"5,398.50"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	HEBRI PRAVEEN BALLAL		0.00	"5,655.01"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	"3,286.97"	"4,417.97"	"4,197.07"	0.00	87089900	25-01-2023	3007453825	14.00	0.00	14.00	KM	"4,417.97"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"5,655.00"	0.00	"3,286.97"	0.00	442348	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"5,372.25"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	ID334315	MAIN FILTER KIT	HEBRI PRAVEEN BALLAL		0.00	"1,779.99"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	"1,152.47"	"1,508.47"	"1,433.05"	0.00	84212300	25-01-2023	3007453825	9.00	0.00	9.00	KM	"1,508.47"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"1,780.00"	0.00	"1,152.47"	0.00	442348	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,691.00"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	HEBRI PRAVEEN BALLAL		0.00	"5,284.96"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	255.93	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	0.00	"4,478.78"	"4,478.78"	0.00	27101972	25-01-2023	3007453825	9.00	0.00	9.00	KM	255.93	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	302.00	0.00	0.00	0.00	442348	0.00		17.500		SOUTH-2	0.00	HD Bus	0.00	0.00	"5,284.96"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	HEBRI PRAVEEN BALLAL		0.00	"3,152.45"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	275.42	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	0.00	"2,671.57"	"2,671.57"	0.00	27101974	25-01-2023	3007453825	9.00	0.00	9.00	KM	275.42	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	325.00	0.00	0.00	0.00	442348	0.00		9.700		SOUTH-2	0.00	HD Bus	0.00	0.00	"3,152.45"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	HEBRI PRAVEEN BALLAL		0.00	"4,375.01"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	296.61	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	0.00	"3,707.63"	"3,707.63"	0.00	27101974	25-01-2023	3007453825	9.00	0.00	9.00	KM	296.61	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	350.00	0.00	0.00	0.00	442348	0.00		12.500		SOUTH-2	0.00	HD Bus	0.00	0.00	"4,375.00"	Preventive Maintenance		
4008547272	18-08-2025	3786122501017	19-08-2025	KA20AB7844	Spares	IM300700	AIR FILTER SET PRO 6000	HEBRI PRAVEEN BALLAL		0.00	"3,500.00"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002709705	0.00	3786Z250800301	0.00	Pending at VECV - 1	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:12:06	"2,266.10"	"2,966.10"	"2,817.79"	0.00	48239090	25-01-2023	3007453825	9.00	0.00	9.00	KM	"2,966.10"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"3,500.00"	0.00	"2,266.10"	0.00	442348	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"3,324.99"	Preventive Maintenance		
4008486784	04-08-2025	3786122501018	19-08-2025	KA20AB8426	Spares	CK100106	Quality Sensor Protection Campaign Kit	JAYAKARA JAYAKARA		0.00	140.00	0.00	0.00	2008261722	04-08-2025	Technical Campaign			Warranty	MC2EPDRC0PDB28698	010002709702	109.38	3786C250800066	0.00	Pending at VECV - 1	0.00	0	JAYAKARA JAYAKARA	0012092246	10	Karnataka	Retail/ Fleet Owner	0012092246	3786	Kundapur	PSN Automotive Marketing	10:11:30	109.38	109.38	109.38	0.00	87089900	29-04-2023	3007453928	14.00	0.00	14.00	H	109.38	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	140.00	0.00	109.38	0.00	2493	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	140.01	Onsite		
4008486784	04-08-2025	3786122501018	19-08-2025	KA20AB8426	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	JAYAKARA JAYAKARA		"1,310.04"	"1,310.01"	0.00	0.00	2008261722	04-08-2025				Paid	MC2EPDRC0PDB28698		0.00		0.00		0.00	0	JAYAKARA JAYAKARA	0012092246	10	Karnataka	Retail/ Fleet Owner	0012092246	3786	Kundapur	PSN Automotive Marketing	10:11:30	0.00	"1,110.17"	0.00	0.00	31021090	29-04-2023	3007453928	9.00	0.00	9.00	H	"1,110.17"	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"1,310.00"	"1,310.04"	0.00	"1,110.20"	2493	0.00		1.000		SOUTH-2	0.00	LD Truck	199.84	0.00	0.00	Onsite		
4008486784	04-08-2025	3786122501018	19-08-2025	KA20AB8426	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	JAYAKARA JAYAKARA		631.30	631.30	0.00	0.00	2008261722	04-08-2025				Paid	MC2EPDRC0PDB28698		0.00		0.00		0.00	0	JAYAKARA JAYAKARA	0012092246	10	Karnataka	Retail/ Fleet Owner	0012092246	3786	Kundapur	PSN Automotive Marketing	10:11:30	0.00	535.00	0.00	0.00	998714	29-04-2023	3007453928	9.00	0.00	9.00	H	0.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	631.30	0.00	535.00	2493	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Onsite		
4008486784	04-08-2025	3786122501018	19-08-2025	KA20AB8426	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	JAYAKARA JAYAKARA		0.00	946.96	0.00	0.00	2008261722	04-08-2025	Technical Campaign			Warranty	MC2EPDRC0PDB28698	010002709702	430.00	3786C250800066	0.00	Pending at VECV - 1	0.00	0	JAYAKARA JAYAKARA	0012092246	10	Karnataka	Retail/ Fleet Owner	0012092246	3786	Kundapur	PSN Automotive Marketing	10:11:30	0.00	802.50	645.00	0.00	998714	29-04-2023	3007453928	9.00	0.00	9.00	H	0.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	0.00	0.00	0.00	2493	0.00		1.500		SOUTH-2	0.00	LD Truck	0.00	0.00	761.10	Onsite		
4008486784	04-08-2025	3786122501018	19-08-2025	KA20AB8426	Spares	CK100105	UCS Assemly Campaign Kit	JAYAKARA JAYAKARA		0.00	"4,225.00"	0.00	0.00	2008261722	04-08-2025	Technical Campaign			Warranty	MC2EPDRC0PDB28698	010002709702	"3,300.78"	3786C250800066	0.00	Pending at VECV - 1	0.00	0	JAYAKARA JAYAKARA	0012092246	10	Karnataka	Retail/ Fleet Owner	0012092246	3786	Kundapur	PSN Automotive Marketing	10:11:30	"3,300.78"	"3,300.78"	"3,300.78"	0.00	87089900	29-04-2023	3007453928	14.00	0.00	14.00	H	"3,300.78"	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"4,225.00"	0.00	"3,300.78"	0.00	2493	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,225.00"	Onsite		
4008552614	19-08-2025	3786122501019	19-08-2025	KA19AC5364	Misc. Labor	0117220099	GEAR LEVER END REPLACEMENT....	MAHESWARI LOGISTICS LIMITED		378.78	378.78	0.00	0.00	2008321803	19-08-2025				Paid	MC2M7SRC0JF056091		0.00		0.00		0.00	0	MAHESWARI LOGISTICS LIMITED	0011131645	06	Gujarat	Retail/ Fleet Owner	0011131645	3786	Kundapur	PSN Automotive Marketing	15:13:39	0.00	321.00	0.00	0.00	998714	04-07-2018	3007454131	0.00	18.00	0.00	KM	0.00	AVINASH B	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	535.00	378.78	0.00	321.00	494287	0.00		0.600		SOUTH-2	0.00	HD  Truck	57.78	0.00	0.00	Breakdown Order		
4008552614	19-08-2025	3786122501019	19-08-2025	KA19AC5364	Spares	IA225965	ROD END	MAHESWARI LOGISTICS LIMITED		"1,830.00"	"1,830.00"	0.00	0.00	2008321803	19-08-2025				Paid	MC2M7SRC0JF056091		0.00		0.00		0.00	0	MAHESWARI LOGISTICS LIMITED	0011131645	06	Gujarat	Retail/ Fleet Owner	0011131645	3786	Kundapur	PSN Automotive Marketing	15:13:39	"1,063.69"	"1,429.69"	0.00	0.00	87089900	04-07-2018	3007454131	0.00	28.00	0.00	KM	"1,429.69"	AVINASH B	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	"1,830.00"	"1,830.00"	"1,063.69"	"1,429.69"	494287	0.00		1.000		SOUTH-2	0.00	HD  Truck	400.31	0.00	0.00	Breakdown Order		
4008552130	19-08-2025	3786122501020	19-08-2025	KA20AA6245	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	THE ECR TRUST (R)		492.42	492.42	0.00	0.00	2008323402	19-08-2025				Paid	MC2P2LRT0JH414160		0.00		0.00		0.00	0	THE ECR TRUST (R)	0010677771	10	Karnataka	IS	0010677771	3786	Kundapur	PSN Automotive Marketing	14:20:41	0.00	417.30	0.00	0.00	998714	31-10-2018	3007455553	9.00	0.00	9.00	KM	0.00	AVINASH B	SKL Pro3009 L HP SCL Bus ABS BS4 RD	535.00	492.42	0.00	417.30	113251	0.00		0.780		SOUTH-2	0.00	LD Bus	75.12	0.00	0.00	Onsite		
4008552130	19-08-2025	3786122501020	19-08-2025	KA20AA6245	Misc. Labor	0117888885	Deputation charge - Paid	THE ECR TRUST (R)		944.00	944.00	0.00	0.00	2008323402	19-08-2025				Paid	MC2P2LRT0JH414160		0.00		0.00		0.00	0	THE ECR TRUST (R)	0010677771	10	Karnataka	IS	0010677771	3786	Kundapur	PSN Automotive Marketing	14:20:41	0.00	800.00	0.00	0.00	998714	31-10-2018	3007455553	9.00	0.00	9.00	KM	0.00	AVINASH B	SKL Pro3009 L HP SCL Bus ABS BS4 RD	200.00	944.00	0.00	800.00	113251	0.00		4.000		SOUTH-2	0.00	LD Bus	144.00	0.00	0.00	Onsite		
4008552130	19-08-2025	3786122501020	19-08-2025	KA20AA6245	Outside Parts	333334	SLIP YOKE AND TUBE SHAFT ASSY	THE ECR TRUST (R)		"6,336.00"	"6,336.00"	0.00	0.00	2008323402	19-08-2025				Paid	MC2P2LRT0JH414160		0.00		0.00		0.00	0	THE ECR TRUST (R)	0010677771	10	Karnataka	IS	0010677771	3786	Kundapur	PSN Automotive Marketing	14:20:41	0.00	"4,950.00"	0.00	0.00	85071000	31-10-2018	3007455553	14.00	0.00	14.00	KM	"4,950.00"	AVINASH B	SKL Pro3009 L HP SCL Bus ABS BS4 RD	"5,000.00"	"6,336.00"	0.00	"4,950.00"	113251	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,386.00"	0.00	0.00	Onsite		
4008552130	19-08-2025	3786122501020	19-08-2025	KA20AA6245	Spares	ID320554	UNIVERSAL JOINT ASSY	THE ECR TRUST (R)		"3,175.01"	"3,175.01"	0.00	0.00	2008323402	19-08-2025				Paid	MC2P2LRT0JH414160		0.00		0.00		0.00	0	THE ECR TRUST (R)	0010677771	10	Karnataka	IS	0010677771	3786	Kundapur	PSN Automotive Marketing	14:20:41	"1,845.47"	"2,480.47"	0.00	0.00	87089900	31-10-2018	3007455553	14.00	0.00	14.00	KM	"2,480.47"	AVINASH B	SKL Pro3009 L HP SCL Bus ABS BS4 RD	"3,175.00"	"3,175.01"	"1,845.47"	"2,480.47"	113251	0.00		1.000		SOUTH-2	0.00	LD Bus	694.54	0.00	0.00	Onsite		
4008552130	19-08-2025	3786122501020	19-08-2025	KA20AA6245	Local Parts	LP2100042	COTTON WASTE	THE ECR TRUST (R)		60.00	60.00	0.00	0.00	2008323402	19-08-2025				Paid	MC2P2LRT0JH414160		0.00		0.00		0.00	0	THE ECR TRUST (R)	0010677771	10	Karnataka	IS	0010677771	3786	Kundapur	PSN Automotive Marketing	14:20:41	0.00	57.14	0.00	0.00	52029900	31-10-2018	3007455553	2.50	0.00	2.50	KM	28.57	AVINASH B	SKL Pro3009 L HP SCL Bus ABS BS4 RD	237.00	60.00	0.00	57.14	113251	0.00		2.000		SOUTH-2	0.00	LD Bus	2.86	0.00	0.00	Onsite		
4008552130	19-08-2025	3786122501020	19-08-2025	KA20AA6245	Misc. Labor	0117250099	JOINT YOKE WELDING/CROSS REPLACE/SENT	THE ECR TRUST (R)		"3,156.50"	"3,156.50"	0.00	0.00	2008323402	19-08-2025				Paid	MC2P2LRT0JH414160		0.00		0.00		0.00	0	THE ECR TRUST (R)	0010677771	10	Karnataka	IS	0010677771	3786	Kundapur	PSN Automotive Marketing	14:20:41	0.00	"2,675.00"	0.00	0.00	998714	31-10-2018	3007455553	9.00	0.00	9.00	KM	0.00	AVINASH B	SKL Pro3009 L HP SCL Bus ABS BS4 RD	535.00	"3,156.50"	0.00	"2,675.00"	113251	0.00		5.000		SOUTH-2	0.00	LD Bus	481.50	0.00	0.00	Onsite		
4008552130	19-08-2025	3786122501020	19-08-2025	KA20AA6245	Misc. Labor	0117999990	Service Van Non -Branded	THE ECR TRUST (R)		"1,062.00"	"1,062.00"	0.00	0.00	2008323402	19-08-2025				Paid	MC2P2LRT0JH414160		0.00		0.00		0.00	0	THE ECR TRUST (R)	0010677771	10	Karnataka	IS	0010677771	3786	Kundapur	PSN Automotive Marketing	14:20:41	0.00	900.00	0.00	0.00	998714	31-10-2018	3007455553	9.00	0.00	9.00	KM	0.00		SKL Pro3009 L HP SCL Bus ABS BS4 RD	15.00	"1,062.00"	0.00	900.00	113251	0.00		60.000		SOUTH-2	0.00	LD Bus	162.00	0.00	0.00	Onsite		
4008545315	18-08-2025	3786122501021	19-08-2025	KA20AC4234	Misc. Labor	0117120098	T AIR CONTROL VALVE/PUMP SENT FOR REPAIR	KASIM ABDUL KHADAR		0.00	"1,761.97"	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0RFB52971	010002709706	430.00	3786N250800234	0.00	Pending at VECV - 1	0.00	0	KASIM ABDUL KHADAR	0012572301	10	Karnataka	Retail/ Fleet Owner	0012572301	3786	Kundapur	PSN Automotive Marketing	11:39:31	0.00	"1,493.19"	"1,200.13"	0.00	998714	14-09-2024	3007456102	9.00	0.00	9.00	H	0.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	0.00	0.00	0.00	641	0.00		2.791		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,416.15"	Running Repair		
4008545315	18-08-2025	3786122501021	19-08-2025	KA20AC4234	Labor Value	0119641010	Replace Tipper Air control valve	KASIM ABDUL KHADAR		0.00	441.92	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0RFB52971	010002709706	430.00	3786N250800234	0.00	Pending at VECV - 1	0.00	0	KASIM ABDUL KHADAR	0012572301	10	Karnataka	Retail/ Fleet Owner	0012572301	3786	Kundapur	PSN Automotive Marketing	11:39:31	0.00	374.50	301.00	0.00	998714	14-09-2024	3007456102	9.00	0.00	9.00	H	0.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	0.00	0.00	0.00	641	0.00		0.700		SOUTH-2	0.00	LD Truck	0.00	0.00	355.18	Running Repair		
4008545315	18-08-2025	3786122501021	19-08-2025	KA20AC4234	Labor Value	0111227010	POWER TAKE OFF (PTO) ASSY ...REPL	KASIM ABDUL KHADAR		0.00	441.92	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0RFB52971	010002709706	430.00	3786N250800234	0.00	Pending at VECV - 1	0.00	0	KASIM ABDUL KHADAR	0012572301	10	Karnataka	Retail/ Fleet Owner	0012572301	3786	Kundapur	PSN Automotive Marketing	11:39:31	0.00	374.50	301.00	0.00	998714	14-09-2024	3007456102	9.00	0.00	9.00	H	0.00	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	0.00	0.00	0.00	641	0.00		0.700		SOUTH-2	0.00	LD Truck	0.00	0.00	355.18	Running Repair		
4008545315	18-08-2025	3786122501021	19-08-2025	KA20AC4234	Spares	IZ300293	Black Seal Gasket maker small	KASIM ABDUL KHADAR		0.00	170.01	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0RFB52971	010002709706	110.07	3786N250800234	0.00	Pending at VECV - 1	0.00	0	KASIM ABDUL KHADAR	0012572301	10	Karnataka	Retail/ Fleet Owner	0012572301	3786	Kundapur	PSN Automotive Marketing	11:39:31	110.07	144.07	110.07	0.00	32141000	14-09-2024	3007456102	9.00	0.00	9.00	H	144.07	AVINASH B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	170.00	0.00	110.07	0.00	641	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	139.63	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Spares	IE312495	brush holder	DEEPTHI ENTERPRISES		0.00	990.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NLB22986	010002709709	0.00	3786Z250800302	940.51	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	575.44	773.44	734.77	0.00	87089900	31-12-2022	3007456343	14.00	0.00	14.00	KM	773.44	SANDESH K	Pro2055K C HSD10ft BS6 PS NGB PRM	990.00	0.00	575.44	0.00	130060	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	940.51	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Local Parts	LP2100042	COTTON WASTE	DEEPTHI ENTERPRISES		0.00	120.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NLB22986	010002709709	0.00	3786Z250800302	47.40	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	0.00	114.28	45.14	0.00	52029900	31-12-2022	3007456343	2.50	0.00	2.50	KM	28.57	SANDESH K	Pro2055K C HSD10ft BS6 PS NGB PRM	237.00	0.00	0.00	0.00	130060	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	47.40	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Spares	IZ300294	Black  Seal Gasket maker big	DEEPTHI ENTERPRISES		0.00	674.99	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0NLB22986	010002709707	437.03	3786N250800235	554.38	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	437.03	572.03	437.03	0.00	32141000	31-12-2022	3007456343	9.00	0.00	9.00	KM	572.03	RAGHAVENDRA R	Pro2055K C HSD10ft BS6 PS NGB PRM	675.00	0.00	437.03	0.00	130060	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	554.38	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	DEEPTHI ENTERPRISES		0.00	974.98	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0NLB22986	010002709707	216.92	3786N250800235	767.90	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	0.00	826.26	650.76	0.00	27101974	31-12-2022	3007456343	9.00	0.00	9.00	KM	275.42	RAGHAVENDRA R	Pro2055K C HSD10ft BS6 PS NGB PRM	325.00	0.00	0.00	0.00	130060	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	767.90	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Spares	ID370783	CLUTCH DISC ASSY DIA 280	DEEPTHI ENTERPRISES		0.00	"5,395.00"	0.00	0.00			Spare Parts Warranty			Warranty	MC2EFCRC0NLB22986	010002709708	"3,135.84"	3786S250800015	"4,314.92"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	"3,135.84"	"4,214.84"	"3,167.20"	0.00	87089300	31-12-2022	3007456343	14.00	0.00	14.00	KM	"4,214.84"	RAGHAVENDRA R	Pro2055K C HSD10ft BS6 PS NGB PRM	"5,395.00"	0.00	"3,135.84"	0.00	130060	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,314.92"	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Spares	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	DEEPTHI ENTERPRISES		0.00	"2,930.00"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0NLB22986	010002709707	"1,703.06"	3786N250800235	"2,343.41"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	"1,703.06"	"2,289.06"	"1,720.09"	0.00	87089900	31-12-2022	3007456343	14.00	0.00	14.00	KM	"2,289.06"	RAGHAVENDRA R	Pro2055K C HSD10ft BS6 PS NGB PRM	"2,930.00"	0.00	"1,703.06"	0.00	130060	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,343.41"	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	DEEPTHI ENTERPRISES		0.00	"1,578.26"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0NLB22986	010002709709	375.00	3786Z250800302	"1,106.25"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	0.00	"1,337.50"	937.50	0.00	998714	31-12-2022	3007456343	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C HSD10ft BS6 PS NGB PRM	535.00	0.00	0.00	0.00	130060	0.00		2.500		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,106.25"	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Labor Value	0111222015	T/M ASSY...OVERHAUL	DEEPTHI ENTERPRISES		0.00	"5,997.36"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0NLB22986	010002709707	430.00	3786N250800235	"4,738.60"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	0.00	"5,082.50"	"4,085.00"	0.00	998714	31-12-2022	3007456343	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C HSD10ft BS6 PS NGB PRM	535.00	0.00	0.00	0.00	130060	0.00		9.500		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,820.30"	Running Repair		
4008550675	19-08-2025	3786122501022	19-08-2025	KA19AE0272	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	DEEPTHI ENTERPRISES		0.00	"2,651.46"	0.00	0.00			Spare Parts Warranty			Warranty	MC2EFCRC0NLB22986	010002709708	430.00	3786S250800015	"2,094.96"	Reimburser Version Posted	0.00	0	DEEPTHI ENTERPRISES	0010147939	10	Karnataka	Retail/ Fleet Owner	0010147939	3786	Kundapur	PSN Automotive Marketing	11:22:36	0.00	"2,247.00"	"1,806.00"	0.00	998714	31-12-2022	3007456343	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C HSD10ft BS6 PS NGB PRM	535.00	0.00	0.00	0.00	130060	0.00		4.200		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,131.08"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SHIRIYAR GANESH NAYAK		0.00	974.98	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	216.92	3786N250800236	767.90	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	826.26	650.76	0.00	27101974	17-06-2023	3007456466	9.00	0.00	9.00	KM	275.42	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	325.00	0.00	0.00	0.00	117733	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	767.90	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	SHIRIYAR GANESH NAYAK		0.00	"1,744.99"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	0.00	3786Z250800303	"1,657.75"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	"1,129.81"	"1,478.81"	"1,404.87"	0.00	84828000	17-06-2023	3007456466	9.00	0.00	9.00	KM	"1,478.81"	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"1,745.00"	0.00	"1,129.81"	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,657.75"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ID370784	CLUTCH COVER ASSY DIA 280	SHIRIYAR GANESH NAYAK		0.00	"6,195.00"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	0.00	3786Z250800303	"5,885.25"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	"3,600.84"	"4,839.84"	"4,597.85"	0.00	87089300	17-06-2023	3007456466	14.00	0.00	14.00	KM	"4,839.84"	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"6,195.00"	0.00	"3,600.84"	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"5,885.25"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ID370783	CLUTCH DISC ASSY DIA 280	SHIRIYAR GANESH NAYAK		0.00	"5,395.00"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	0.00	3786Z250800303	"5,125.25"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	"3,135.84"	"4,214.84"	"4,004.10"	0.00	87089300	17-06-2023	3007456466	14.00	0.00	14.00	KM	"4,214.84"	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"5,395.00"	0.00	"3,135.84"	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"5,125.25"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Outside Labor	0117444444	DOC WELDING/REPAIR CHARGES....	SHIRIYAR GANESH NAYAK		0.00	533.97	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	375.00	3786Z250800303	474.78	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	452.51	349.88	0.00	998714	17-06-2023	3007456466	9.00	0.00	9.00	KM	0.00		Pro2055K C HSD10ft BSVI PS NGB PRM	485.00	0.00	0.00	0.00	117733	0.00		0.933		SOUTH-2	0.00	LD Truck	0.00	0.00	474.78	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Misc. Labor	0117120098	DOC SENT FOR WELDING CHARGES....	SHIRIYAR GANESH NAYAK		0.00	505.04	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	375.00	3786Z250800303	354.00	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	428.00	300.00	0.00	998714	17-06-2023	3007456466	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	535.00	0.00	0.00	0.00	117733	0.00		0.800		SOUTH-2	0.00	LD Truck	0.00	0.00	354.00	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Labor Value	0120153154	DOC REPLACEMENT	SHIRIYAR GANESH NAYAK		0.00	"2,670.39"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	375.00	3786Z250800303	"1,871.78"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	"2,263.05"	"1,586.25"	0.00	998714	17-06-2023	3007456466	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	535.00	0.00	0.00	0.00	117733	0.00		4.230		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,871.78"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	SHIRIYAR GANESH NAYAK		0.00	"2,651.46"	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	375.00	3786Z250800303	"1,858.50"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	"2,247.00"	"1,575.00"	0.00	998714	17-06-2023	3007456466	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	535.00	0.00	0.00	0.00	117733	0.00		4.200		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,858.50"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	SHIRIYAR GANESH NAYAK		0.00	30.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	0.00	3786Z250800303	30.00	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	23.44	23.44	0.00	87089900	17-06-2023	3007456466	14.00	0.00	14.00	KM	23.44	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	30.00	0.00	0.00	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	30.00	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	IZ300294	Black  Seal Gasket maker big	SHIRIYAR GANESH NAYAK		0.00	674.99	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	437.03	3786N250800236	554.38	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	437.03	572.03	437.03	0.00	32141000	17-06-2023	3007456466	9.00	0.00	9.00	KM	572.03	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	675.00	0.00	437.03	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	554.38	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Local Parts	LP2100042	COTTON WASTE	SHIRIYAR GANESH NAYAK		0.00	120.00	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	0.00	3786Z250800303	47.40	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	114.28	45.14	0.00	52029900	17-06-2023	3007456466	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	237.00	0.00	0.00	0.00	117733	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	47.40	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	MF472103	SPLIT PIN (5X45)	SHIRIYAR GANESH NAYAK		0.00	9.99	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	6.47	3786N250800236	8.21	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	6.47	8.47	6.47	0.00	73182400	17-06-2023	3007456466	9.00	0.00	9.00	KM	8.47	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	10.00	0.00	6.47	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	8.21	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	IB999724	GEAR BOX SNAP RING KIT	SHIRIYAR GANESH NAYAK		0.00	"1,045.01"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	607.41	3786N250800236	835.80	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	607.41	816.41	607.41	0.00	87089900	17-06-2023	3007456466	14.00	0.00	14.00	KM	816.41	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"1,045.00"	0.00	607.41	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	835.80	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ID346968	ASSY ARM CLUTCH RELEASE	SHIRIYAR GANESH NAYAK		0.00	805.01	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PCB28295	010002709791	0.00	3786Z250800303	764.75	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	467.91	628.91	597.46	0.00	87081090	17-06-2023	3007456466	14.00	0.00	14.00	KM	628.91	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	805.00	0.00	467.91	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	764.75	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ID200991	FORK 4TH & OD GEAR SHIFT	SHIRIYAR GANESH NAYAK		0.00	"1,369.99"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	796.31	3786N250800236	"1,095.72"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	796.31	"1,070.31"	804.27	0.00	87149100	17-06-2023	3007456466	14.00	0.00	14.00	KM	"1,070.31"	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"1,370.00"	0.00	796.31	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,095.72"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ID203860	MAINSHAFT	SHIRIYAR GANESH NAYAK		0.00	"4,655.00"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	"2,705.72"	3786N250800236	"3,723.07"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	"2,705.72"	"3,636.72"	"2,732.78"	0.00	87089900	17-06-2023	3007456466	14.00	0.00	14.00	KM	"3,636.72"	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"4,655.00"	0.00	"2,705.72"	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"3,723.07"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	SHIRIYAR GANESH NAYAK		0.00	"1,095.01"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	636.47	3786N250800236	875.79	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	636.47	855.47	636.47	0.00	87089900	17-06-2023	3007456466	14.00	0.00	14.00	KM	855.47	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"1,095.00"	0.00	636.47	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	875.79	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	IB003070	"IB003070, PILOT BEARING M/S"	SHIRIYAR GANESH NAYAK		0.00	835.01	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	540.63	3786N250800236	685.79	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	540.63	707.63	540.63	0.00	84824000	17-06-2023	3007456466	9.00	0.00	9.00	KM	707.63	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	835.00	0.00	540.63	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	685.79	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ID364455	"PINION ASSY,DRIVEMCV"	SHIRIYAR GANESH NAYAK		0.00	"4,135.01"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	"2,403.47"	3786N250800236	"3,307.17"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	"2,403.47"	"3,230.47"	"2,427.50"	0.00	87089900	17-06-2023	3007456466	14.00	0.00	14.00	KM	"3,230.47"	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	"4,135.00"	0.00	"2,403.47"	0.00	117733	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"3,307.17"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ME601295	RING SYNCHRONISER (4TH & O/	SHIRIYAR GANESH NAYAK		0.00	"1,460.02"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	424.31	3786N250800236	"1,167.71"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	848.62	"1,140.64"	848.62	0.00	87084000	17-06-2023	3007456466	14.00	0.00	14.00	KM	570.32	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	730.00	0.00	424.31	0.00	117733	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,167.71"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	SHIRIYAR GANESH NAYAK		0.00	"1,820.00"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	528.94	3786N250800236	"1,455.64"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	"1,057.88"	"1,421.88"	"1,068.46"	0.00	87084000	17-06-2023	3007456466	14.00	0.00	14.00	KM	710.94	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	910.00	0.00	528.94	0.00	117733	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,455.64"	Running Repair		
4008553510	19-08-2025	3786122501023	19-08-2025	KA20AB8921	Labor Value	0111222015	T/M ASSY...OVERHAUL	SHIRIYAR GANESH NAYAK		0.00	"5,997.36"	0.00	0.00			Normal Claim type			Warranty	MC2EFCRC0PCB28295	010002709790	430.00	3786N250800236	"4,738.60"	Reimburser Version Posted	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	17:00:56	0.00	"5,082.50"	"4,085.00"	0.00	998714	17-06-2023	3007456466	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro2055K C HSD10ft BSVI PS NGB PRM	535.00	0.00	0.00	0.00	117733	0.00		9.500		SOUTH-2	0.00	LD Truck	0.00	0.00	"4,820.30"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Spares	IF000937	"NYLOC NUT, M10X1.0"	PRASAD KUMAR BALLA		0.00	80.00	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	51.80	67.80	64.41	0.00	73181600	27-01-2023	3007456519	9.00	0.00	9.00	KM	16.95	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	20.00	0.00	12.95	0.00	431399	0.00		4.000		SOUTH-2	0.00	HD Bus	0.00	0.00	76.00	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	PRASAD KUMAR BALLA		0.00	"7,845.01"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	"5,079.31"	"6,648.31"	"6,315.89"	0.00	68138100	27-01-2023	3007456519	9.00	0.00	9.00	KM	"6,648.31"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"7,845.00"	0.00	"5,079.31"	0.00	431399	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"7,452.75"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	PRASAD KUMAR BALLA		0.00	"2,398.94"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	"2,033.00"	"1,425.00"	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	431399	0.00		3.800		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,681.50"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Misc. Labor	0117999999	AUTO SLACK ADJUSTER SENT FOR REPAIR CHAR	PRASAD KUMAR BALLA		0.00	"1,346.56"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	"1,141.16"	799.88	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	431399	0.00		2.133		SOUTH-2	0.00	HD Bus	0.00	0.00	943.86	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Outside Labor	0117444449	1 AUTO SLACK ADJUSTER OVERHAULING CHARGE	PRASAD KUMAR BALLA		0.00	540.26	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	457.84	354.00	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00		6016 R LPO WAS TT ACB CWC EMR BS6 10 B	485.00	0.00	0.00	0.00	431399	0.00		0.944		SOUTH-2	0.00	HD Bus	0.00	0.00	480.38	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Misc. Labor	0117120098	BRAKE DRUM SENT FOR SURFACE SKIMMING...	PRASAD KUMAR BALLA		0.00	"1,010.08"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	856.00	600.00	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	431399	0.00		1.600		SOUTH-2	0.00	HD Bus	0.00	0.00	708.00	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Outside Labor	0117444441	2 FR BRAKE DRUM SURFACE SKIMMING CHARGE	PRASAD KUMAR BALLA		0.00	"2,442.02"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	"2,069.50"	"1,600.13"	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00		6016 R LPO WAS TT ACB CWC EMR BS6 10 B	485.00	0.00	0.00	0.00	431399	0.00		4.267		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,171.38"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	PRASAD KUMAR BALLA		0.00	631.30	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	535.00	375.00	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	431399	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	442.50	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	PRASAD KUMAR BALLA		0.00	631.30	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	535.00	375.00	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	431399	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	442.50	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	PRASAD KUMAR BALLA		0.00	63.14	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	375.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	53.50	37.50	0.00	998714	27-01-2023	3007456519	9.00	0.00	9.00	KM	0.00	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	431399	0.00		0.100		SOUTH-2	0.00	HD Bus	0.00	0.00	44.25	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Outside Parts	333334	AUTO SLACK ADJUSTER KIT 01	PRASAD KUMAR BALLA		0.00	"1,710.08"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	"1,336.00"	"1,043.75"	0.00	85071000	27-01-2023	3007456519	14.00	0.00	14.00	KM	"1,336.00"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"5,000.00"	0.00	0.00	0.00	431399	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,536.40"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Local Parts	LP162516	RIVET	PRASAD KUMAR BALLA		0.00	"1,024.00"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	800.00	800.00	0.00	87089900	27-01-2023	3007456519	14.00	0.00	14.00	KM	10.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	0.00	0.00	0.00	0.00	431399	0.00		80.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,024.00"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Local Parts	LP2100042	COTTON WASTE	PRASAD KUMAR BALLA		0.00	89.99	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	0.00	85.71	33.86	0.00	52029900	27-01-2023	3007456519	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	237.00	0.00	0.00	0.00	431399	0.00		3.000		SOUTH-2	0.00	HD Bus	0.00	0.00	35.55	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Spares	IE312840	"IE312840, SPEED SENSOR"	PRASAD KUMAR BALLA		0.00	"1,500.01"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	971.19	"1,271.19"	"1,207.63"	0.00	90292020	27-01-2023	3007456519	9.00	0.00	9.00	KM	"1,271.19"	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"1,500.00"	0.00	971.19	0.00	431399	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,425.00"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Spares	IE314601	VSS RESISTOR MODULE RESISTOR	PRASAD KUMAR BALLA		0.00	35.00	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	22.66	29.66	28.18	0.00	84141000	27-01-2023	3007456519	9.00	0.00	9.00	KM	29.66	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	35.00	0.00	22.66	0.00	431399	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	33.25	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Spares	IC367301	BRAKE DRUM 410X220(REAR)	PRASAD KUMAR BALLA		0.00	"38,750.00"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	"22,523.44"	"30,273.44"	"28,759.77"	0.00	87089900	27-01-2023	3007456519	14.00	0.00	14.00	KM	"15,136.72"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"19,375.00"	0.00	"11,261.72"	0.00	431399	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"36,812.51"	Running Repair		
4008550766	19-08-2025	3786122501024	19-08-2025	KA20AB7846	Spares	IA206644	SHOE RETURN SPRING (HCV)	PRASAD KUMAR BALLA		0.00	250.00	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088096	010002709792	0.00	3786Z250800304	0.00	Pending at VECV - 2	0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	11:31:36	161.86	211.86	201.27	0.00	73201020	27-01-2023	3007456519	9.00	0.00	9.00	KM	105.93	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	125.00	0.00	80.93	0.00	431399	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	237.50	Running Repair		
4008556029	20-08-2025	3786122501025	20-08-2025	KA20AC0616	Misc. Labor	0117991027	General checkup/Electrical checkup/Topup	SANTOSH KUMAR SHETTY		631.30	631.30	0.00	0.00						Paid	MC2H3JRC0PJ228294		0.00		0.00		0.00	0	SANTOSH KUMAR SHETTY	0012234190	10	Karnataka	Retail/ Fleet Owner	0012234190	3786	Kundapur	PSN Automotive Marketing	11:40:05	0.00	535.00	0.00	0.00	998714	26-10-2023	3007457137	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro3015 S J HSD BSVI 20FT 7S NGB	535.00	631.30	0.00	535.00	147178	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008556948	20-08-2025	3786122501026	20-08-2025	KA20D6155	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	AMBAJI TOURIST AND EARTH MOVERS		555.54	555.54	0.00	0.00	2008326641	20-08-2025				Paid	MC2P1HRT0FG321251		0.00		0.00		0.00	0	AMBAJI TOURIST AND EARTH MOVERS	0010074742	10	Karnataka	Retail/ Fleet Owner	0012630929	3786	Kundapur	PSN Automotive Marketing	13:07:37	0.00	470.80	0.00	0.00	998714	03-09-2015	3007458557	9.00	0.00	9.00	KM	0.00	AVINASH A	Eicher Pro 3008 H Cowl and chassis*	535.00	555.54	0.00	470.80	405019	0.00		0.880		SOUTH-2	0.00	LD Bus	84.74	0.00	0.00	Running Repair		
4008556948	20-08-2025	3786122501026	20-08-2025	KA20D6155	Local Parts	LP2100042	COTTON WASTE	AMBAJI TOURIST AND EARTH MOVERS		29.99	29.99	0.00	0.00	2008326641	20-08-2025				Paid	MC2P1HRT0FG321251		0.00		0.00		0.00	0	AMBAJI TOURIST AND EARTH MOVERS	0010074742	10	Karnataka	Retail/ Fleet Owner	0012630929	3786	Kundapur	PSN Automotive Marketing	13:07:37	0.00	28.57	0.00	0.00	52029900	03-09-2015	3007458557	2.50	0.00	2.50	KM	28.57	AVINASH A	Eicher Pro 3008 H Cowl and chassis*	237.00	29.99	0.00	28.57	405019	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008556948	20-08-2025	3786122501026	20-08-2025	KA20D6155	Labor Value	0101161111	ALTERNATOR PULLEY REPLACEMENT	AMBAJI TOURIST AND EARTH MOVERS		"1,262.60"	"1,262.60"	0.00	0.00	2008326641	20-08-2025				Paid	MC2P1HRT0FG321251		0.00		0.00		0.00	0	AMBAJI TOURIST AND EARTH MOVERS	0010074742	10	Karnataka	Retail/ Fleet Owner	0012630929	3786	Kundapur	PSN Automotive Marketing	13:07:37	0.00	"1,070.00"	0.00	0.00	998714	03-09-2015	3007458557	9.00	0.00	9.00	KM	0.00	AVINASH A	Eicher Pro 3008 H Cowl and chassis*	535.00	"1,262.60"	0.00	"1,070.00"	405019	0.00		2.000		SOUTH-2	0.00	LD Bus	192.60	0.00	0.00	Running Repair		
4008556948	20-08-2025	3786122501026	20-08-2025	KA20D6155	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	AMBAJI TOURIST AND EARTH MOVERS		230.00	230.00	0.00	0.00	2008326641	20-08-2025				Paid	MC2P1HRT0FG321251		0.00		0.00		0.00	0	AMBAJI TOURIST AND EARTH MOVERS	0010074742	10	Karnataka	Retail/ Fleet Owner	0012630929	3786	Kundapur	PSN Automotive Marketing	13:07:37	148.92	194.92	0.00	0.00	73269099	03-09-2015	3007458557	9.00	0.00	9.00	KM	97.46	AVINASH A	Eicher Pro 3008 H Cowl and chassis*	115.00	230.00	74.46	194.92	405019	0.00		2.000		SOUTH-2	0.00	LD Bus	35.08	0.00	0.00	Running Repair		
4008556948	20-08-2025	3786122501026	20-08-2025	KA20D6155	Spares	ID309707	HOSE CLAMP SLTB	AMBAJI TOURIST AND EARTH MOVERS		260.00	260.00	0.00	0.00	2008326641	20-08-2025				Paid	MC2P1HRT0FG321251		0.00		0.00		0.00	0	AMBAJI TOURIST AND EARTH MOVERS	0010074742	10	Karnataka	Retail/ Fleet Owner	0012630929	3786	Kundapur	PSN Automotive Marketing	13:07:37	168.34	220.34	0.00	0.00	73269099	03-09-2015	3007458557	9.00	0.00	9.00	KM	220.34	AVINASH A	Eicher Pro 3008 H Cowl and chassis*	260.00	260.00	168.34	220.34	405019	0.00		1.000		SOUTH-2	0.00	LD Bus	39.66	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Labor Value	0120153153	SCR REPLACEMENT	BIT AIR TRAVELS PVT LTD		"2,670.39"	"2,670.39"	0.00	0.00	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	"2,263.05"	0.00	0.00	998714	29-07-2022	3007459126	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	535.00	"2,670.39"	0.00	"2,263.05"	294845	0.00		4.230		SOUTH-2	0.00	LD Bus	407.34	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Labor Value	0101888880	Advance Diagnostic Labor	BIT AIR TRAVELS PVT LTD		410.35	410.35	0.00	0.00	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	347.75	0.00	0.00	998714	29-07-2022	3007459126	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	535.00	410.35	0.00	347.75	294845	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Labor Value	0101168914	Techtool general operations	BIT AIR TRAVELS PVT LTD		410.35	410.35	0.00	0.00	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	347.75	0.00	0.00	998714	29-07-2022	3007459126	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	535.00	410.35	0.00	347.75	294845	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Labor Value	0120153154	DOC REPLACEMENT	BIT AIR TRAVELS PVT LTD		"2,670.39"	"2,670.39"	0.00	0.00	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	"2,263.05"	0.00	0.00	998714	29-07-2022	3007459126	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	535.00	"2,670.39"	0.00	"2,263.05"	294845	0.00		4.230		SOUTH-2	0.00	LD Bus	407.34	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	BIT AIR TRAVELS PVT LTD		631.30	631.30	0.00	0.00	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	535.00	0.00	0.00	998714	29-07-2022	3007459126	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	535.00	631.30	0.00	535.00	294845	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008481522	02-08-2025	3786122501027	20-08-2025	KA19AD8306	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	BIT AIR TRAVELS PVT LTD		252.52	252.52	0.00	0.00	2008261798	04-08-2025				Paid	MC2P2HRT0NG513544		0.00		0.00		0.00	0	BIT AIR TRAVELS PVT LTD	0011775790	10	Karnataka	Retail/ Fleet Owner	0011775790	3786	Kundapur	PSN Automotive Marketing	12:10:32	0.00	214.00	0.00	0.00	998714	29-07-2022	3007459126	9.00	0.00	9.00	KM	0.00	AVINASH A	SKL Pro 3009 H AC CWC BS6 DC	535.00	252.52	0.00	214.00	294845	0.00		0.400		SOUTH-2	0.00	LD Bus	38.52	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	Mr B Rajendra Kini		"1,749.99"	"1,749.99"	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	0.00	"1,483.05"	0.00	0.00	27101974	01-09-2015	3007459389	9.00	0.00	9.00	KM	296.61	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	350.00	"1,749.99"	0.00	"1,483.05"	288020	0.00		5.000		SOUTH-2	0.00	LD Truck	266.94	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	Mr B Rajendra Kini		"2,872.41"	"2,872.41"	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	0.00	"2,434.25"	0.00	0.00	998714	01-09-2015	3007459389	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	535.00	"2,872.41"	0.00	"2,434.25"	288020	0.00		4.550		SOUTH-2	0.00	LD Truck	438.16	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Misc. Labor	0117350099	BRAKE PIPE/HOSE REPLACEMENT	Mr B Rajendra Kini		631.30	631.30	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	0.00	535.00	0.00	0.00	998714	01-09-2015	3007459389	9.00	0.00	9.00	KM	0.00	NAVEENA B	Pro 1095 F FSD AB PS BS3 NGB	535.00	631.30	0.00	535.00	288020	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Local Parts	LP2100042	COTTON WASTE	Mr B Rajendra Kini		120.00	120.00	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	0.00	114.28	0.00	0.00	52029900	01-09-2015	3007459389	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	237.00	120.00	0.00	114.28	288020	0.00		4.000		SOUTH-2	0.00	LD Truck	5.72	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	Mr B Rajendra Kini		60.00	60.00	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	0.00	46.88	0.00	0.00	87089900	01-09-2015	3007459389	14.00	0.00	14.00	KM	23.44	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	30.00	60.00	0.00	46.88	288020	0.00		2.000		SOUTH-2	0.00	LD Truck	13.12	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	Mr B Rajendra Kini		359.98	359.98	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	209.24	281.24	0.00	0.00	87089900	01-09-2015	3007459389	14.00	0.00	14.00	KM	70.31	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	90.00	359.98	52.31	281.24	288020	0.00		4.000		SOUTH-2	0.00	LD Truck	78.74	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Spares	IA322163	HANDLE ASSY DOOR INSIDE LH	Mr B Rajendra Kini		255.00	255.00	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	148.22	199.22	0.00	0.00	87089900	01-09-2015	3007459389	14.00	0.00	14.00	KM	199.22	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	255.00	255.00	148.22	199.22	288020	0.00		1.000		SOUTH-2	0.00	LD Truck	55.78	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Spares	IA205305	DRAIN PLUG	Mr B Rajendra Kini		520.01	520.01	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	302.25	406.25	0.00	0.00	87089900	01-09-2015	3007459389	14.00	0.00	14.00	KM	406.25	NAVEENA B	Pro 1095 F FSD AB PS BS3 NGB	520.00	520.01	302.25	406.25	288020	0.00		1.000		SOUTH-2	0.00	LD Truck	113.76	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Spares	IB003365	DOOR OPENING TRIM	Mr B Rajendra Kini		690.00	690.00	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	401.06	539.06	0.00	0.00	87089900	01-09-2015	3007459389	14.00	0.00	14.00	KM	539.06	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	690.00	690.00	401.06	539.06	288020	0.00		1.000		SOUTH-2	0.00	LD Truck	150.94	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Spares	IA200792	OIL SEAL-SMD	Mr B Rajendra Kini		"1,960.00"	"1,960.00"	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	"1,269.02"	"1,661.02"	0.00	0.00	40169330	01-09-2015	3007459389	9.00	0.00	9.00	KM	"1,661.02"	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	"1,960.00"	"1,960.00"	"1,269.02"	"1,661.02"	288020	0.00		1.000		SOUTH-2	0.00	LD Truck	298.98	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Spares	IZ300294	Black  Seal Gasket maker big	Mr B Rajendra Kini		674.99	674.99	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	437.03	572.03	0.00	0.00	32141000	01-09-2015	3007459389	9.00	0.00	9.00	KM	572.03	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	675.00	674.99	437.03	572.03	288020	0.00		1.000		SOUTH-2	0.00	LD Truck	102.96	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Labor Value	0105424132	WEATHERSTRIP....REPL(ONE-DOORSIDE)	Mr B Rajendra Kini		315.66	315.66	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	0.00	267.50	0.00	0.00	998714	01-09-2015	3007459389	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	535.00	315.66	0.00	267.50	288020	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Running Repair		
4008556562	20-08-2025	3786122501028	20-08-2025	KA20D5586	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	Mr B Rajendra Kini		441.92	441.92	0.00	0.00	2008327388	20-08-2025				Paid	MC2C4FRC0FC311540		0.00		0.00		0.00	0	Mr B Rajendra Kini	0010021662	10	Karnataka	Retail/ Fleet Owner	0010021662	3786	Kundapur	PSN Automotive Marketing	12:27:07	0.00	374.50	0.00	0.00	998714	01-09-2015	3007459389	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1095 F FSD AB PS BS3 NGB	535.00	441.92	0.00	374.50	288020	0.00		0.700		SOUTH-2	0.00	LD Truck	67.42	0.00	0.00	Running Repair		
4008553852	19-08-2025	3786122501029	20-08-2025	KA20AC1938	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	SRILAXMI S SHENOY		0.00	631.30	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002709793	430.00	3786N250800237	498.80	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	17:38:47	0.00	535.00	430.00	0.00	998714	21-02-2024	3007460832	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	535.00	0.00	0.00	0.00	120788	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	507.40	Onsite		
4008553852	19-08-2025	3786122501029	20-08-2025	KA20AC1938	Outside Parts	333334	AUTO SLACK ADJUSTER KIT 01	SRILAXMI S SHENOY		0.00	"1,710.08"	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002709793	"1,043.75"	3786N250800237	"1,336.00"	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	17:38:47	0.00	"1,336.00"	"1,043.75"	0.00	85071000	21-02-2024	3007460832	14.00	0.00	14.00	KM	"1,336.00"	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"5,000.00"	0.00	0.00	0.00	120788	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,336.00"	Onsite		
4008553852	19-08-2025	3786122501029	20-08-2025	KA20AC1938	Outside Labor	0117444449	1 NO AUTO SLACK ADJUSTER OVERHAULING....	SRILAXMI S SHENOY		0.00	540.26	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002709793	430.00	3786N250800237	348.44	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	17:38:47	0.00	457.84	405.92	0.00	998714	21-02-2024	3007460832	9.00	0.00	9.00	KM	0.00		Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	0.00	0.00	0.00	120788	0.00		0.944		SOUTH-2	0.00	MD Truck	0.00	0.00	478.99	Onsite		
4008553852	19-08-2025	3786122501029	20-08-2025	KA20AC1938	Misc. Labor	0117120098	AUTO SLACK ADJUSTER SENT FOR REPAIR CHAR	SRILAXMI S SHENOY		0.00	"1,346.56"	0.00	0.00			Normal Claim type			Warranty	MC2ERGRC0RA235685	010002709793	430.00	3786N250800237	1.07	Reimburser Version Posted	0.00	0	SRILAXMI S SHENOY	0010844016	10	Karnataka	Retail/ Fleet Owner	0010844016	3786	Kundapur	PSN Automotive Marketing	17:38:47	0.00	"1,141.16"	917.19	0.00	998714	21-02-2024	3007460832	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	535.00	0.00	0.00	0.00	120788	0.00		2.133		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,082.28"	Onsite		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Outside Parts	333333	INJECTOR SERVICE KIT	DURGAMBHA MOTORS		"1,483.26"	"1,483.26"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"1,257.00"	0.00	0.00	84139190	31-05-2019	3007461018	9.00	0.00	9.00	KM	"1,257.00"	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	"10,000.00"	"1,483.26"	0.00	"1,257.00"	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	226.26	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Outside Parts	333334	FUEL PUMP VALVE KIT	DURGAMBHA MOTORS		"18,586.88"	"18,586.88"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"14,521.00"	0.00	0.00	85071000	31-05-2019	3007461018	14.00	0.00	14.00	KM	"14,521.00"	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	"5,000.00"	"18,586.88"	0.00	"14,521.00"	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	"4,065.88"	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Local Parts	LP2100042	COTTON WASTE	DURGAMBHA MOTORS		120.00	120.00	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	114.28	0.00	0.00	52029900	31-05-2019	3007461018	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	237.00	120.00	0.00	114.28	883384	0.00		4.000		SOUTH-2	0.00	LD Truck	5.72	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Local Parts	LP20600040	WIRING CLIP (13)	DURGAMBHA MOTORS		79.98	79.98	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	62.48	0.00	0.00	87089900	31-05-2019	3007461018	14.00	0.00	14.00	KM	7.81	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	0.00	79.98	0.00	62.48	883384	0.00		8.000		SOUTH-2	0.00	LD Truck	17.50	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	IA309482	HANDLE ASSY REGULATOR	DURGAMBHA MOTORS		220.00	220.00	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	127.88	171.88	0.00	0.00	87089900	31-05-2019	3007461018	14.00	0.00	14.00	KM	171.88	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	220.00	220.00	127.88	171.88	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	48.12	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	MB394510	HANDLE ASSY DOOR O/S LH	DURGAMBHA MOTORS		215.01	215.01	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	124.97	167.97	0.00	0.00	87089900	31-05-2019	3007461018	14.00	0.00	14.00	KM	167.97	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	215.00	215.01	124.97	167.97	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	47.04	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	ID335148	GSL SHIFTER ASSY	DURGAMBHA MOTORS		"2,660.01"	"2,660.01"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	"1,546.13"	"2,078.13"	0.00	0.00	87089900	31-05-2019	3007461018	14.00	0.00	14.00	KM	"2,078.13"	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	"2,660.00"	"2,660.01"	"1,546.13"	"2,078.13"	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	581.88	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	ID304207	HOSE WATER IN	DURGAMBHA MOTORS		300.00	300.00	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	194.24	254.24	0.00	0.00	40091100	31-05-2019	3007461018	9.00	0.00	9.00	KM	254.24	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	300.00	300.00	194.24	254.24	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	45.76	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	MF140227	BOLT M8x1.25x25	DURGAMBHA MOTORS		40.02	40.02	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	25.88	33.92	0.00	0.00	73181500	31-05-2019	3007461018	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	10.00	40.02	6.47	33.92	883384	0.00		4.000		SOUTH-2	0.00	LD Truck	6.10	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	ID202167	CAP RADIATOR (TC)	DURGAMBHA MOTORS		165.01	165.01	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	95.91	128.91	0.00	0.00	87089900	31-05-2019	3007461018	14.00	0.00	14.00	KM	128.91	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	165.00	165.01	95.91	128.91	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	36.10	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	ID200271	BANJO BOLT WATER I/O	DURGAMBHA MOTORS		199.99	199.99	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	129.49	169.49	0.00	0.00	73181500	31-05-2019	3007461018	9.00	0.00	9.00	KM	169.49	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	200.00	199.99	129.49	169.49	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	30.50	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	IZ300293	Black Seal Gasket maker small	DURGAMBHA MOTORS		340.00	340.00	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	220.14	288.14	0.00	0.00	32141000	31-05-2019	3007461018	9.00	0.00	9.00	KM	144.07	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	170.00	340.00	110.07	288.14	883384	0.00		2.000		SOUTH-2	0.00	LD Truck	51.86	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	MF520016	O-RING (22.1) (7495)	DURGAMBHA MOTORS		100.02	100.02	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	64.74	84.76	0.00	0.00	40169330	31-05-2019	3007461018	9.00	0.00	9.00	KM	42.38	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	50.00	100.02	32.37	84.76	883384	0.00		2.000		SOUTH-2	0.00	LD Truck	15.26	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	ME015420	"GASKET, THERMOSTAT CASE"	DURGAMBHA MOTORS		65.00	65.00	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	42.08	55.08	0.00	0.00	48239030	31-05-2019	3007461018	9.00	0.00	9.00	KM	55.08	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	65.00	65.00	42.08	55.08	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	9.92	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Spares	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	DURGAMBHA MOTORS		0.00	"1,320.00"	0.00	0.00			Spare Parts Warranty			Warranty	MC2C5KRC0KA429829	010002709794	854.64	3786S250800016	"1,084.11"	Reimburser Version Posted	0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	854.64	"1,118.64"	863.19	0.00	84849000	31-05-2019	3007461018	9.00	0.00	9.00	KM	"1,118.64"	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	"1,320.00"	0.00	854.64	0.00	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,084.11"	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Local Parts	LP1020030	Emery Paper	DURGAMBHA MOTORS		11.24	11.24	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	8.78	0.00	0.00	87089900	31-05-2019	3007461018	14.00	0.00	14.00	KM	4.39	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	0.00	11.24	0.00	8.78	883384	0.00		2.000		SOUTH-2	0.00	LD Truck	2.46	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	DURGAMBHA MOTORS		"1,515.12"	"1,515.12"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"1,284.00"	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	"1,515.12"	0.00	"1,284.00"	883384	0.00		2.400		SOUTH-2	0.00	LD Truck	231.12	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	DURGAMBHA MOTORS		"2,209.56"	"2,209.56"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"1,872.50"	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	"2,209.56"	0.00	"1,872.50"	883384	0.00		3.500		SOUTH-2	0.00	LD Truck	337.06	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	DURGAMBHA MOTORS		441.92	441.92	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	374.50	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	441.92	0.00	374.50	883384	0.00		0.700		SOUTH-2	0.00	LD Truck	67.42	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	DURGAMBHA MOTORS		315.66	315.66	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	267.50	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	315.66	0.00	267.50	883384	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	DURGAMBHA MOTORS		631.30	631.30	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	535.00	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	631.30	0.00	535.00	883384	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	DURGAMBHA MOTORS		0.00	"2,462.08"	0.00	0.00			Spare Parts Warranty			Warranty	MC2C5KRC0KA429829	010002709794	430.00	3786S250800016	"1,945.32"	Reimburser Version Posted	0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"2,086.50"	"1,677.00"	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	0.00	0.00	0.00	883384	0.00		3.900		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,978.86"	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Misc. Labor	0117130099	FUEL PUMP & INJECTOR SERVICING/TESTING	DURGAMBHA MOTORS		"10,315.44"	"10,315.44"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"8,741.90"	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	"10,315.44"	0.00	"8,741.90"	883384	0.00		16.340		SOUTH-2	0.00	LD Truck	"1,573.54"	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Misc. Labor	0117170099	CYL.HEAD SURFACING/GRINDING/SENT CHARGES	DURGAMBHA MOTORS		"3,061.81"	"3,061.81"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"2,594.75"	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	"3,061.81"	0.00	"2,594.75"	883384	0.00		4.850		SOUTH-2	0.00	LD Truck	467.06	0.00	0.00	Running Repair		
4008515698	10-08-2025	3786122501030	20-08-2025	KA20AA7569	Misc. Labor	0117120098	FUEL PUMP & INJECTOR SENT FOR SERVICING	DURGAMBHA MOTORS		"1,262.60"	"1,262.60"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	16:50:18	0.00	"1,070.00"	0.00	0.00	998714	31-05-2019	3007461018	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro1095XP K HSD BS4NG NGB PRM	535.00	"1,262.60"	0.00	"1,070.00"	883384	0.00		2.000		SOUTH-2	0.00	LD Truck	192.60	0.00	0.00	Running Repair		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	NCC GROUP Principal Place Of Business		0.00	189.39	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	375.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	160.50	112.50	0.00	998714	29-12-2020	3007463194	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	279175	0.00		0.300		SOUTH-2	0.00	HD  Truck	0.00	0.00	132.75	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	NCC GROUP Principal Place Of Business		0.00	505.04	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	375.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	428.00	300.00	0.00	998714	29-12-2020	3007463194	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	279175	0.00		0.800		SOUTH-2	0.00	HD  Truck	0.00	0.00	354.00	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	NCC GROUP Principal Place Of Business		0.00	284.09	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	375.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	240.75	168.75	0.00	998714	29-12-2020	3007463194	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	279175	0.00		0.450		SOUTH-2	0.00	HD  Truck	0.00	0.00	199.13	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	NCC GROUP Principal Place Of Business		0.00	347.22	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	375.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	294.25	206.25	0.00	998714	29-12-2020	3007463194	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	279175	0.00		0.550		SOUTH-2	0.00	HD  Truck	0.00	0.00	243.38	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Labor Value	0101122034	ENGINE OIL REPLACEMENT	NCC GROUP Principal Place Of Business		0.00	315.65	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	375.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	267.50	187.50	0.00	998714	29-12-2020	3007463194	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	279175	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	221.25	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	NCC GROUP Principal Place Of Business		0.00	820.69	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	375.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	695.50	487.50	0.00	998714	29-12-2020	3007463194	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	279175	0.00		1.300		SOUTH-2	0.00	HD  Truck	0.00	0.00	575.25	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Spares	ID378974	combo oil filter	NCC GROUP Principal Place Of Business		0.00	"2,595.00"	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	0.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	"1,680.15"	"2,199.15"	"2,089.19"	0.00	84212300	29-12-2020	3007463194	0.00	18.00	0.00	KM	"2,199.15"	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	"2,595.00"	0.00	"1,680.15"	0.00	279175	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"2,465.24"	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Spares	ID370657	FILTER SPIN ON	NCC GROUP Principal Place Of Business		0.00	"1,435.00"	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	0.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	929.10	"1,216.10"	"1,155.29"	0.00	90328990	29-12-2020	3007463194	0.00	18.00	0.00	KM	"1,216.10"	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	"1,435.00"	0.00	929.10	0.00	279175	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,363.24"	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Spares	ID334315	MAIN FILTER KIT	NCC GROUP Principal Place Of Business		0.00	"1,779.99"	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	0.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	"1,152.47"	"1,508.47"	"1,433.05"	0.00	84212300	29-12-2020	3007463194	0.00	18.00	0.00	KM	"1,508.47"	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	"1,780.00"	0.00	"1,152.47"	0.00	279175	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,691.00"	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Spares	ID377754	FILTER INSERT	NCC GROUP Principal Place Of Business		0.00	730.00	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	0.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	472.64	618.64	587.71	0.00	84212900	29-12-2020	3007463194	0.00	18.00	0.00	KM	618.64	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	730.00	0.00	472.64	0.00	279175	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	693.50	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	NCC GROUP Principal Place Of Business		0.00	"4,378.97"	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	255.93	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	"3,710.99"	"3,710.99"	0.00	27101972	29-12-2020	3007463194	0.00	18.00	0.00	KM	255.93	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	302.00	0.00	0.00	0.00	279175	0.00		14.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	"4,378.97"	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Spares	IM300700	AIR FILTER SET PRO 6000	NCC GROUP Principal Place Of Business		0.00	"3,500.00"	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	0.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	"2,266.10"	"2,966.10"	"2,817.79"	0.00	48239090	29-12-2020	3007463194	0.00	18.00	0.00	KM	"2,966.10"	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	"3,500.00"	0.00	"2,266.10"	0.00	279175	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,324.99"	Preventive Maintenance		
4008560620	21-08-2025	3786122501031	21-08-2025	CG04NG9014	Local Parts	LP2100042	COTTON WASTE	NCC GROUP Principal Place Of Business		0.00	60.00	0.00	0.00			Service Agreement			AMC	MC2CASRF0LM068065	010002713332	0.00	3786Z250800305	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	10:35:17	0.00	57.14	22.57	0.00	52029900	29-12-2020	3007463194	0.00	5.00	0.00	KM	28.57	RAVEENDRA ACHARI	Pro3019 S CWC 32FT BS6 DW CEAT	237.00	0.00	0.00	0.00	279175	0.00		2.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	23.70	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	HMM english medium school		284.09	284.09	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	240.75	0.00	0.00	998714	31-07-2012	3007463533	9.00	0.00	9.00	KM	0.00	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	535.00	284.09	0.00	240.75	229462	0.00		0.450		SOUTH-2	0.00	LD Bus	43.34	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Spares	MF660064	GASKET(12)	HMM english medium school		65.00	65.00	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	37.78	50.78	0.00	0.00	87081090	31-07-2012	3007463533	14.00	0.00	14.00	KM	50.78	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	65.00	65.00	37.78	50.78	229462	0.00		1.000		SOUTH-2	0.00	LD Bus	14.22	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	HMM english medium school		189.40	189.40	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	160.50	0.00	0.00	998714	31-07-2012	3007463533	9.00	0.00	9.00	KM	0.00	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	535.00	189.40	0.00	160.50	229462	0.00		0.300		SOUTH-2	0.00	LD Bus	28.90	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	HMM english medium school		252.52	252.52	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	214.00	0.00	0.00	998714	31-07-2012	3007463533	9.00	0.00	9.00	KM	0.00	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	535.00	252.52	0.00	214.00	229462	0.00		0.400		SOUTH-2	0.00	LD Bus	38.52	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	HMM english medium school		347.21	347.21	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	294.25	0.00	0.00	998714	31-07-2012	3007463533	9.00	0.00	9.00	KM	0.00	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	535.00	347.21	0.00	294.25	229462	0.00		0.550		SOUTH-2	0.00	LD Bus	52.96	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Labor Value	0101122035	Engine oil By Pass filter R&R	HMM english medium school		151.52	151.52	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	128.40	0.00	0.00	998714	31-07-2012	3007463533	9.00	0.00	9.00	KM	0.00	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	535.00	151.52	0.00	128.40	229462	0.00		0.240		SOUTH-2	0.00	LD Bus	23.12	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Labor Value	0101122034	ENGINE OIL REPLACEMENT	HMM english medium school		315.66	315.66	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	267.50	0.00	0.00	998714	31-07-2012	3007463533	9.00	0.00	9.00	KM	0.00	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	535.00	315.66	0.00	267.50	229462	0.00		0.500		SOUTH-2	0.00	LD Bus	48.16	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Local Parts	LP2100042	COTTON WASTE	HMM english medium school		29.99	29.99	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	28.57	0.00	0.00	52029900	31-07-2012	3007463533	2.50	0.00	2.50	KM	28.57	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	237.00	29.99	0.00	28.57	229462	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	HMM english medium school		"2,948.02"	"2,948.02"	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	0.00	"2,498.32"	0.00	0.00	27101972	31-07-2012	3007463533	9.00	0.00	9.00	KM	227.12	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	268.00	"2,948.02"	0.00	"2,498.32"	229462	0.00		11.000		SOUTH-2	0.00	LD Bus	449.70	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Spares	IM300426	AIR FILTER SET HCV	HMM english medium school		"2,395.00"	"2,395.00"	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	"1,550.66"	"2,029.66"	0.00	0.00	84213100	31-07-2012	3007463533	9.00	0.00	9.00	KM	"2,029.66"	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	229462	0.00		1.000		SOUTH-2	0.00	LD Bus	365.34	0.00	0.00	Preventive Maintenance		
4008562548	21-08-2025	3786122501032	21-08-2025	KA20C5518	Spares	IB999850	FILTER SET E483	HMM english medium school		830.01	830.01	0.00	0.00	2008332151	21-08-2025				Paid	MC219HRT0CE252004		0.00		0.00		0.00	0	HMM english medium school	0010350083	10	Karnataka	Retail/ Fleet Owner	0010350083	3786	Kundapur	PSN Automotive Marketing	14:07:34	537.39	703.39	0.00	0.00	84212300	31-07-2012	3007463533	9.00	0.00	9.00	KM	703.39	AVINASH B	10.75 H BUS PS AB BS3 SCL SKL*	830.00	830.01	537.39	703.39	229462	0.00		1.000		SOUTH-2	0.00	LD Bus	126.62	0.00	0.00	Preventive Maintenance		
4008564073	21-08-2025	3786122501033	21-08-2025	KA20AA9966	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	PRASHANTH M		315.66	315.66	0.00	0.00	2008333253	21-08-2025				Paid	MC2A5CRT0LA457904		0.00		0.00		0.00	0	PRASHANTH M	0010752757	10	Karnataka	Retail/ Fleet Owner	0010752757	3786	Kundapur	PSN Automotive Marketing	16:51:27	0.00	267.50	0.00	0.00	998714	23-01-2020	3007464432	9.00	0.00	9.00	KM	0.00	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	535.00	315.66	0.00	267.50	97120	0.00		0.500		SOUTH-2	0.00	LD Bus	48.16	0.00	0.00	Running Repair		
4008564073	21-08-2025	3786122501033	21-08-2025	KA20AA9966	Labor Value	0101168914	Techtool general operations	PRASHANTH M		410.35	410.35	0.00	0.00	2008333253	21-08-2025				Paid	MC2A5CRT0LA457904		0.00		0.00		0.00	0	PRASHANTH M	0010752757	10	Karnataka	Retail/ Fleet Owner	0010752757	3786	Kundapur	PSN Automotive Marketing	16:51:27	0.00	347.75	0.00	0.00	998714	23-01-2020	3007464432	9.00	0.00	9.00	KM	0.00	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	535.00	410.35	0.00	347.75	97120	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Labor Value	0114353212	BR OIL PIPE (TUBE)(MAIN)...REPL	SHAMBHU SHANKAR		631.30	631.30	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	0.00	535.00	0.00	0.00	998714	31-03-2018	3007464462	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	535.00	631.30	0.00	535.00	96000	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Local Parts	LP1020030	Emery Paper	SHAMBHU SHANKAR		11.24	11.24	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	0.00	8.78	0.00	0.00	87089900	31-03-2018	3007464462	14.00	0.00	14.00	KM	4.39	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	0.00	11.24	0.00	8.78	96000	0.00		2.000		SOUTH-2	0.00	LD Truck	2.46	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Spares	IZ300293	Black Seal Gasket maker small	SHAMBHU SHANKAR		170.01	170.01	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	110.07	144.07	0.00	0.00	32141000	31-03-2018	3007464462	9.00	0.00	9.00	KM	144.07	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	170.00	170.01	110.07	144.07	96000	0.00		1.000		SOUTH-2	0.00	LD Truck	25.94	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Local Parts	LP2100042	COTTON WASTE	SHAMBHU SHANKAR		120.00	120.00	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	0.00	114.28	0.00	0.00	52029900	31-03-2018	3007464462	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	237.00	120.00	0.00	114.28	96000	0.00		4.000		SOUTH-2	0.00	LD Truck	5.72	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	SHAMBHU SHANKAR		447.18	447.18	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	0.00	349.36	0.00	0.00	87089900	31-03-2018	3007464462	14.00	0.00	14.00	KM	87.34	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	115.00	447.18	0.00	349.36	96000	0.00		4.000		SOUTH-2	0.00	LD Truck	97.82	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	SHAMBHU SHANKAR		230.00	230.00	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	148.92	194.92	0.00	0.00	73209090	31-03-2018	3007464462	9.00	0.00	9.00	KM	97.46	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	115.00	230.00	74.46	194.92	96000	0.00		2.000		SOUTH-2	0.00	LD Truck	35.08	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	SHAMBHU SHANKAR		"2,020.16"	"2,020.16"	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	0.00	"1,712.00"	0.00	0.00	998714	31-03-2018	3007464462	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	535.00	"2,020.16"	0.00	"1,712.00"	96000	0.00		3.200		SOUTH-2	0.00	LD Truck	308.16	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Misc. Labor	0117999990	Service Van Non -Branded	SHAMBHU SHANKAR		"1,593.00"	"1,593.00"	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	0.00	"1,350.00"	0.00	0.00	998714	31-03-2018	3007464462	9.00	0.00	9.00	KM	0.00		Pro 1055 C DSD BS4NG HB NGB PRM	15.00	"1,593.00"	0.00	"1,350.00"	96000	0.00		90.000		SOUTH-2	0.00	LD Truck	243.00	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Misc. Labor	0117888885	Deputation charge - Paid	SHAMBHU SHANKAR		"1,180.00"	"1,180.00"	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	0.00	"1,000.00"	0.00	0.00	998714	31-03-2018	3007464462	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	200.00	"1,180.00"	0.00	"1,000.00"	96000	0.00		5.000		SOUTH-2	0.00	LD Truck	180.00	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Spares	IT200086	WC ASSY RR LH (WBS)	SHAMBHU SHANKAR		"1,408.00"	"1,408.00"	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	818.40	"1,100.00"	0.00	0.00	87089900	31-03-2018	3007464462	14.00	0.00	14.00	KM	"1,100.00"	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	"1,408.00"	"1,408.00"	818.40	"1,100.00"	96000	0.00		1.000		SOUTH-2	0.00	LD Truck	308.00	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Spares	IT200087	WC ASSY RR RH (WBS)	SHAMBHU SHANKAR		"1,408.00"	"1,408.00"	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	818.40	"1,100.00"	0.00	0.00	87089900	31-03-2018	3007464462	14.00	0.00	14.00	KM	"1,100.00"	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	"1,408.00"	"1,408.00"	818.40	"1,100.00"	96000	0.00		1.000		SOUTH-2	0.00	LD Truck	308.00	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Spares	IT200088	WC ASSY RR LH (WOBS)	SHAMBHU SHANKAR		"1,640.01"	"1,640.01"	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	953.25	"1,281.25"	0.00	0.00	87089900	31-03-2018	3007464462	14.00	0.00	14.00	KM	"1,281.25"	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	"1,640.00"	"1,640.01"	953.25	"1,281.25"	96000	0.00		1.000		SOUTH-2	0.00	LD Truck	358.76	0.00	0.00	Onsite		
4008562942	21-08-2025	3786122501034	21-08-2025	KA20AA4147	Spares	IT200089	WC ASSY RR RH (WOBS)	SHAMBHU SHANKAR		"1,364.01"	"1,364.01"	0.00	0.00	2008333067	21-08-2025				Paid	MC2B6CRC0JC398877		0.00		0.00		0.00	0	SHAMBHU SHANKAR	0010557972	10	Karnataka	Retail/ Fleet Owner	0010557972	3786	Kundapur	PSN Automotive Marketing	14:51:22	792.83	"1,065.63"	0.00	0.00	87089900	31-03-2018	3007464462	14.00	0.00	14.00	KM	"1,065.63"	RAGHAVENDRA R	Pro 1055 C DSD BS4NG HB NGB PRM	"1,364.00"	"1,364.01"	792.83	"1,065.63"	96000	0.00		1.000		SOUTH-2	0.00	LD Truck	298.38	0.00	0.00	Onsite		
4008563647	21-08-2025	3786122501035	21-08-2025	KA20AB6196	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	HARISH SUVARNA		284.09	284.09	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	16:01:48	0.00	240.75	0.00	0.00	998714	24-08-2022	3007464892	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	284.09	0.00	240.75	254968	0.00		0.450		SOUTH-2	0.00	MD Truck	43.34	0.00	0.00	Running Repair		
4008563647	21-08-2025	3786122501035	21-08-2025	KA20AB6196	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	HARISH SUVARNA		523.97	523.97	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	16:01:48	0.00	444.05	0.00	0.00	998714	24-08-2022	3007464892	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	523.97	0.00	444.05	254968	0.00		0.830		SOUTH-2	0.00	MD Truck	79.92	0.00	0.00	Running Repair		
4008563647	21-08-2025	3786122501035	21-08-2025	KA20AB6196	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	HARISH SUVARNA		"16,169.99"	"16,169.99"	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	16:01:48	"9,398.81"	"12,632.81"	0.00	0.00	87089900	24-08-2022	3007464892	14.00	0.00	14.00	KM	"12,632.81"	ARUNA A	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	"16,170.00"	"16,169.99"	"9,398.81"	"12,632.81"	254968	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,537.18"	0.00	0.00	Running Repair		
4008563647	21-08-2025	3786122501035	21-08-2025	KA20AB6196	Spares	ID369750	HOSE TC OUTLET	HARISH SUVARNA		"6,055.00"	"6,055.00"	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	16:01:48	"3,920.36"	"5,131.36"	0.00	0.00	40091100	24-08-2022	3007464892	9.00	0.00	9.00	KM	"5,131.36"	ARUNA A	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	"6,055.00"	"6,055.00"	"3,920.36"	"5,131.36"	254968	0.00		1.000		SOUTH-2	0.00	MD Truck	923.64	0.00	0.00	Running Repair		
4008563647	21-08-2025	3786122501035	21-08-2025	KA20AB6196	Spares	ID208149	GASKET EXHAUST (40.40)	HARISH SUVARNA		210.02	210.02	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	16:01:48	135.96	177.98	0.00	0.00	48239030	24-08-2022	3007464892	9.00	0.00	9.00	KM	88.99	ARUNA A	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	105.00	210.02	67.98	177.98	254968	0.00		2.000		SOUTH-2	0.00	MD Truck	32.04	0.00	0.00	Running Repair		
4008563647	21-08-2025	3786122501035	21-08-2025	KA20AB6196	Local Parts	LP2100042	COTTON WASTE	HARISH SUVARNA		29.99	29.99	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	16:01:48	0.00	28.57	0.00	0.00	52029900	24-08-2022	3007464892	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	237.00	29.99	0.00	28.57	254968	0.00		1.000		SOUTH-2	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008561036	21-08-2025	3786122501036	21-08-2025	KA20AB7851	Local Parts	LP2100042	COTTON WASTE	K ABHAYACHANDRA		29.99	29.99	0.00	0.00						Paid	MC2R4RRT0NM086230		0.00		0.00		0.00	0	K ABHAYACHANDRA	0010705340	10	Karnataka	Retail/ Fleet Owner	0010705340	3786	Kundapur	PSN Automotive Marketing	11:12:42	0.00	28.57	0.00	0.00	52029900	18-01-2023	3007465473	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	237.00	29.99	0.00	28.57	413406	0.00		1.000		SOUTH-2	0.00	HD Bus	1.42	0.00	0.00	Running Repair		
4008561036	21-08-2025	3786122501036	21-08-2025	KA20AB7851	Spares	IZ300293	Black Seal Gasket maker small	K ABHAYACHANDRA		170.01	170.01	0.00	0.00						Paid	MC2R4RRT0NM086230		0.00		0.00		0.00	0	K ABHAYACHANDRA	0010705340	10	Karnataka	Retail/ Fleet Owner	0010705340	3786	Kundapur	PSN Automotive Marketing	11:12:42	110.07	144.07	0.00	0.00	32141000	18-01-2023	3007465473	9.00	0.00	9.00	KM	144.07	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	170.00	170.01	110.07	144.07	413406	0.00		1.000		SOUTH-2	0.00	HD Bus	25.94	0.00	0.00	Running Repair		
4008561036	21-08-2025	3786122501036	21-08-2025	KA20AB7851	Spares	IC340932	SBA TYPE 24/24  (10 BAR)	K ABHAYACHANDRA		"6,605.00"	"6,605.00"	0.00	0.00						Paid	MC2R4RRT0NM086230		0.00		0.00		0.00	0	K ABHAYACHANDRA	0010705340	10	Karnataka	Retail/ Fleet Owner	0010705340	3786	Kundapur	PSN Automotive Marketing	11:12:42	"3,839.16"	"5,160.16"	0.00	0.00	87083000	18-01-2023	3007465473	14.00	0.00	14.00	KM	"5,160.16"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"6,605.00"	"6,605.00"	"3,839.16"	"5,160.16"	413406	0.00		1.000		SOUTH-2	0.00	HD Bus	"1,444.84"	0.00	0.00	Running Repair		
4008561036	21-08-2025	3786122501036	21-08-2025	KA20AB7851	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	K ABHAYACHANDRA		473.47	473.47	0.00	0.00						Paid	MC2R4RRT0NM086230		0.00		0.00		0.00	0	K ABHAYACHANDRA	0010705340	10	Karnataka	Retail/ Fleet Owner	0010705340	3786	Kundapur	PSN Automotive Marketing	11:12:42	0.00	401.25	0.00	0.00	998714	18-01-2023	3007465473	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	473.47	0.00	401.25	413406	0.00		0.750		SOUTH-2	0.00	HD Bus	72.22	0.00	0.00	Running Repair		
4008561036	21-08-2025	3786122501036	21-08-2025	KA20AB7851	Misc. Labor	0117160099	ELECTRICAL WIRING REPAIR & INSPECTION	K ABHAYACHANDRA		378.78	378.78	0.00	0.00						Paid	MC2R4RRT0NM086230		0.00		0.00		0.00	0	K ABHAYACHANDRA	0010705340	10	Karnataka	Retail/ Fleet Owner	0010705340	3786	Kundapur	PSN Automotive Marketing	11:12:42	0.00	321.00	0.00	0.00	998714	18-01-2023	3007465473	9.00	0.00	9.00	KM	0.00	SANDESH K	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	378.78	0.00	321.00	413406	0.00		0.600		SOUTH-2	0.00	HD Bus	57.78	0.00	0.00	Running Repair		
4008561036	21-08-2025	3786122501036	21-08-2025	KA20AB7851	Spares	CP100057	Modified O-ring Kit for Pro 6000 HD Bus	K ABHAYACHANDRA		0.00	1.01	0.00	0.00			Technical Campaign			Warranty	MC2R4RRT0NM086230	010002713331	0.85	3786C250800069	0.00	Warranty Claim New	0.00	0	K ABHAYACHANDRA	0010705340	10	Karnataka	Retail/ Fleet Owner	0010705340	3786	Kundapur	PSN Automotive Marketing	11:12:42	0.85	0.85	0.85	0.00	40169390	18-01-2023	3007465473	9.00	0.00	9.00	KM	0.85	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	1.00	0.00	0.85	0.00	413406	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	1.00	Running Repair		
4008561036	21-08-2025	3786122501036	21-08-2025	KA20AB7851	Labor Value	0123140012	CAMPAIGN OIL COOLER REPLACEMENT	K ABHAYACHANDRA		0.00	"1,893.90"	0.00	0.00			Technical Campaign			Warranty	MC2R4RRT0NM086230	010002713331	430.00	3786C250800069	0.00	Warranty Claim New	0.00	0	K ABHAYACHANDRA	0010705340	10	Karnataka	Retail/ Fleet Owner	0010705340	3786	Kundapur	PSN Automotive Marketing	11:12:42	0.00	"1,605.00"	"1,290.00"	0.00	998714	18-01-2023	3007465473	9.00	0.00	9.00	KM	0.00	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	413406	0.00		3.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,522.20"	Running Repair		
4008533729	14-08-2025	3786122501037	22-08-2025	KA20AC0215	Spares	IE330009	BATTERY CUT OFF SW	ABDUL RAHIMAN		"1,339.99"	"1,339.99"	0.00	0.00	2008305565	14-08-2025				Paid	MC2EFCRC0PEB31213		0.00		0.00		0.00	0	ABDUL RAHIMAN	0012172877	10	Karnataka	Retail/ Fleet Owner	0012172877	3786	Kundapur	PSN Automotive Marketing	12:02:48	867.59	"1,135.59"	0.00	0.00	85365090	31-07-2023	3007466392	9.00	0.00	9.00	KM	"1,135.59"	SANDESH K	Pro2055K C CBC 10ft BSVI NGB PRM	"1,340.00"	"1,339.99"	867.59	"1,135.59"	101609	0.00		1.000		SOUTH-2	0.00	LD Truck	204.40	0.00	0.00	Onsite		
4008533729	14-08-2025	3786122501037	22-08-2025	KA20AC0215	Labor Value	0102543522	Electrical cutoff switch replacement	ABDUL RAHIMAN		252.52	252.52	0.00	0.00	2008305565	14-08-2025				Paid	MC2EFCRC0PEB31213		0.00		0.00		0.00	0	ABDUL RAHIMAN	0012172877	10	Karnataka	Retail/ Fleet Owner	0012172877	3786	Kundapur	PSN Automotive Marketing	12:02:48	0.00	214.00	0.00	0.00	998714	31-07-2023	3007466392	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C CBC 10ft BSVI NGB PRM	535.00	252.52	0.00	214.00	101609	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Onsite		
4008533729	14-08-2025	3786122501037	22-08-2025	KA20AC0215	Spares	IE332172	UCS ASSEMBLY	ABDUL RAHIMAN		0.00	"8,660.01"	0.00	0.00	2008305565	14-08-2025	Service Agreement			AMC	MC2EFCRC0PEB31213	010002713334	0.00	3786Z250800306	0.00	Warranty Claim New	0.00	0	ABDUL RAHIMAN	0012172877	10	Karnataka	Retail/ Fleet Owner	0012172877	3786	Kundapur	PSN Automotive Marketing	12:02:48	"5,033.63"	"6,765.63"	"6,427.35"	0.00	87089900	31-07-2023	3007466392	14.00	0.00	14.00	KM	"6,765.63"	SANDESH K	Pro2055K C CBC 10ft BSVI NGB PRM	"8,660.00"	0.00	"5,033.63"	0.00	101609	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"8,227.01"	Onsite		
4008533729	14-08-2025	3786122501037	22-08-2025	KA20AC0215	Labor Value	0120153137	SCR Adblue level sensor replacement	ABDUL RAHIMAN		0.00	"1,231.03"	0.00	0.00	2008305565	14-08-2025	Service Agreement			AMC	MC2EFCRC0PEB31213	010002713334	375.00	3786Z250800306	0.00	Warranty Claim New	0.00	0	ABDUL RAHIMAN	0012172877	10	Karnataka	Retail/ Fleet Owner	0012172877	3786	Kundapur	PSN Automotive Marketing	12:02:48	0.00	"1,043.25"	731.25	0.00	998714	31-07-2023	3007466392	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C CBC 10ft BSVI NGB PRM	535.00	0.00	0.00	0.00	101609	0.00		1.950		SOUTH-2	0.00	LD Truck	0.00	0.00	862.88	Onsite		
4008565812	22-08-2025	3786122501038	22-08-2025	KA20AB5596	Misc. Labor	0117210099	R AND R CLUTCH PIPE	SURESH NAIK		315.66	315.66	0.00	0.00	2008335315	22-08-2025				Paid	MC2EHDRC0NHB18465		0.00		0.00		0.00	0	SURESH NAIK	0011851776	10	Karnataka	Retail/ Fleet Owner	0011851776	3786	Kundapur	PSN Automotive Marketing	10:14:45	0.00	267.50	0.00	0.00	998714	30-08-2022	3007466416	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	535.00	315.66	0.00	267.50	75624	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Running Repair		
4008565812	22-08-2025	3786122501038	22-08-2025	KA20AB5596	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	SURESH NAIK		"1,310.04"	"1,310.01"	0.00	0.00	2008335315	22-08-2025				Paid	MC2EHDRC0NHB18465		0.00		0.00		0.00	0	SURESH NAIK	0011851776	10	Karnataka	Retail/ Fleet Owner	0011851776	3786	Kundapur	PSN Automotive Marketing	10:14:45	0.00	"1,110.17"	0.00	0.00	31021090	30-08-2022	3007466416	9.00	0.00	9.00	KM	"1,110.17"	PRADEEP SHETTY	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	"1,310.00"	"1,310.04"	0.00	"1,110.20"	75624	0.00		1.000		SOUTH-2	0.00	LD Truck	199.84	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0120153131	EGR COOLER	PRASAD KUMAR BALLA		757.56	757.56	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	642.00	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	757.56	0.00	642.00	639253	0.00		1.200		SOUTH-2	0.00	LD Bus	115.56	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	PRASAD KUMAR BALLA		631.30	631.30	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	535.00	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	631.30	0.00	535.00	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0101888880	Advance Diagnostic Labor	PRASAD KUMAR BALLA		410.35	410.35	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	347.75	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	410.35	0.00	347.75	639253	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	PRASAD KUMAR BALLA		63.14	63.14	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	53.50	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	63.14	0.00	53.50	639253	0.00		0.100		SOUTH-2	0.00	LD Bus	9.64	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	PRASAD KUMAR BALLA		410.35	410.35	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	347.75	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	410.35	0.00	347.75	639253	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	MF140225	BOLT M8x1.25x20	PRASAD KUMAR BALLA		40.02	40.02	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	25.88	33.92	0.00	0.00	73181500	17-07-2017	3007466626	9.00	0.00	9.00	KM	8.48	ARUNA A	Pro 3009 L CWC ABS 4V BS4	10.00	40.02	6.47	33.92	639253	0.00		4.000		SOUTH-2	0.00	LD Bus	6.10	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	PRASAD KUMAR BALLA		830.01	830.01	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	537.39	703.39	0.00	0.00	90292020	17-07-2017	3007466626	9.00	0.00	9.00	KM	703.39	ARUNA A	Pro 3009 L CWC ABS 4V BS4	830.00	830.01	537.39	703.39	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	126.62	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Local Parts	LP2100042	COTTON WASTE	PRASAD KUMAR BALLA		23.70	23.70	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	22.58	0.00	0.00	52029900	17-07-2017	3007466626	2.50	0.00	2.50	KM	11.29	ARUNA A	Pro 3009 L CWC ABS 4V BS4	237.00	23.70	0.00	22.58	639253	0.00		2.000		SOUTH-2	0.00	LD Bus	1.12	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	ID310273	VENTURI	PRASAD KUMAR BALLA		"2,360.01"	"2,360.01"	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	"1,371.75"	"1,843.75"	0.00	0.00	84099941	17-07-2017	3007466626	14.00	0.00	14.00	KM	"1,843.75"	ARUNA A	Pro 3009 L CWC ABS 4V BS4	"2,360.00"	"2,360.01"	"1,371.75"	"1,843.75"	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	516.26	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	IE302378	EGR TEMPERATURE SENSOR	PRASAD KUMAR BALLA		"5,185.01"	"5,185.01"	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	"3,357.07"	"4,394.07"	0.00	0.00	90262000	17-07-2017	3007466626	9.00	0.00	9.00	KM	"4,394.07"	ARUNA A	Pro 3009 L CWC ABS 4V BS4	"5,185.00"	"5,185.01"	"3,357.07"	"4,394.07"	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	790.94	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0120153134	EGR temp. sensor removal and refitment	PRASAD KUMAR BALLA		631.30	631.30	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	535.00	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	631.30	0.00	535.00	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0101110062	VENTURY CLEANING	PRASAD KUMAR BALLA		631.30	631.30	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	535.00	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	631.30	0.00	535.00	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	PRASAD KUMAR BALLA		189.40	189.40	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	160.50	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 3009 L CWC ABS 4V BS4	535.00	189.40	0.00	160.50	639253	0.00		0.300		SOUTH-2	0.00	LD Bus	28.90	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Outside Labor	0117444444	VENTURY WELDING CHARGES	PRASAD KUMAR BALLA		309.04	309.04	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	0.00	261.90	0.00	0.00	998714	17-07-2017	3007466626	9.00	0.00	9.00	KM	0.00		Pro 3009 L CWC ABS 4V BS4	485.00	309.04	0.00	261.90	639253	0.00		0.540		SOUTH-2	0.00	LD Bus	47.14	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	ID206380	GASKET EGR PIPE	PRASAD KUMAR BALLA		175.01	175.01	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	113.31	148.31	0.00	0.00	84841090	17-07-2017	3007466626	9.00	0.00	9.00	KM	148.31	ARUNA A	Pro 3009 L CWC ABS 4V BS4	175.00	175.01	113.31	148.31	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	26.70	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	ID315181	EGR COOLER	PRASAD KUMAR BALLA		"14,870.01"	"14,870.01"	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	"8,643.19"	"11,617.19"	0.00	0.00	87089900	17-07-2017	3007466626	14.00	0.00	14.00	KM	"11,617.19"	ARUNA A	Pro 3009 L CWC ABS 4V BS4	"14,870.00"	"14,870.01"	"8,643.19"	"11,617.19"	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	"3,252.82"	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	IM300428	AIR FILTER SET E2PLUS	PRASAD KUMAR BALLA		"2,395.00"	"2,395.00"	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	"1,550.66"	"2,029.66"	0.00	0.00	84212200	17-07-2017	3007466626	9.00	0.00	9.00	KM	"2,029.66"	ARUNA A	Pro 3009 L CWC ABS 4V BS4	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	365.34	0.00	0.00	Running Repair		
4008562748	21-08-2025	3786122501039	22-08-2025	KA20AA2097	Spares	IZ300494	Rust Bust	PRASAD KUMAR BALLA		119.99	119.99	0.00	0.00	2008333808	21-08-2025				Paid	MC2P2LRT0HF375324		0.00		0.00		0.00	0	PRASAD KUMAR BALLA	0010418320	10	Karnataka	Retail/ Fleet Owner	0010418320	3786	Kundapur	PSN Automotive Marketing	14:33:38	77.69	101.69	0.00	0.00	34031900	17-07-2017	3007466626	9.00	0.00	9.00	KM	101.69	ARUNA A	Pro 3009 L CWC ABS 4V BS4	120.00	119.99	77.69	101.69	639253	0.00		1.000		SOUTH-2	0.00	LD Bus	18.30	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	THE PRINCIPAL GURUKULA PUBLIC SCHOO		"1,641.38"	"1,641.38"	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	0.00	"1,391.00"	0.00	0.00	998714	31-07-2022	3007468474	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	535.00	"1,641.38"	0.00	"1,391.00"	39933	0.00		2.600		SOUTH-2	0.00	LD Bus	250.38	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	THE PRINCIPAL GURUKULA PUBLIC SCHOO		410.35	410.35	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	0.00	347.75	0.00	0.00	998714	31-07-2022	3007468474	9.00	0.00	9.00	KM	0.00	SANDESH K	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	535.00	410.35	0.00	347.75	39933	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Labor Value	0101137042	FUEL LINES CLEANING	THE PRINCIPAL GURUKULA PUBLIC SCHOO		631.30	631.30	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	0.00	535.00	0.00	0.00	998714	31-07-2022	3007468474	9.00	0.00	9.00	KM	0.00	SANDESH K	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	535.00	631.30	0.00	535.00	39933	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Local Parts	LP2100042	COTTON WASTE	THE PRINCIPAL GURUKULA PUBLIC SCHOO		29.99	29.99	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	0.00	28.57	0.00	0.00	52029900	31-07-2022	3007468474	2.50	0.00	2.50	KM	28.57	SANDESH K	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	237.00	29.99	0.00	28.57	39933	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Spares	IB999513	S.C. KIT MAJOR	THE PRINCIPAL GURUKULA PUBLIC SCHOO		385.00	385.00	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	223.78	300.78	0.00	0.00	87089900	31-07-2022	3007468474	14.00	0.00	14.00	KM	300.78	RAVEENDRA ACHARI	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	385.00	385.00	223.78	300.78	39933	0.00		1.000		SOUTH-2	0.00	LD Bus	84.22	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	THE PRINCIPAL GURUKULA PUBLIC SCHOO		"1,066.89"	"1,066.89"	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	0.00	904.15	0.00	0.00	998714	31-07-2022	3007468474	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	535.00	"1,066.89"	0.00	904.15	39933	0.00		1.690		SOUTH-2	0.00	LD Bus	162.74	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Spares	IB003176	"ASSY., CLUTCH MAST"	THE PRINCIPAL GURUKULA PUBLIC SCHOO		"1,730.00"	"1,730.00"	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	"1,005.56"	"1,351.56"	0.00	0.00	87089900	31-07-2022	3007468474	14.00	0.00	14.00	KM	"1,351.56"	RAVEENDRA ACHARI	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	"1,730.00"	"1,730.00"	"1,005.56"	"1,351.56"	39933	0.00		1.000		SOUTH-2	0.00	LD Bus	378.44	0.00	0.00	Running Repair		
4008567533	22-08-2025	3786122501040	22-08-2025	KA20AB5058	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	THE PRINCIPAL GURUKULA PUBLIC SCHOO		327.02	327.02	0.00	0.00	2008337148	22-08-2025				Paid	MC2FBERT0NE509823		0.00		0.00		0.00	0	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	10	Karnataka	Retail/ Fleet Owner	0010510122	3786	Kundapur	PSN Automotive Marketing	12:45:50	0.00	255.48	0.00	0.00	87089900	31-07-2022	3007468474	14.00	0.00	14.00	KM	85.16	RAVEENDRA ACHARI	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	109.00	327.02	0.00	255.48	39933	0.00		3.000		SOUTH-2	0.00	LD Bus	71.54	0.00	0.00	Running Repair		
4008568045	22-08-2025	3786122501041	22-08-2025	KA20AB7012	Labor Value	0101137042	FUEL LINES CLEANING	Santhosh C Dsouza P		631.30	631.30	0.00	0.00						Paid	MC2EPDRC0NKB21438		0.00		0.00		0.00	0	Santhosh C Dsouza P	0010059671	10	Karnataka	Retail/ Fleet Owner	0010059671	3786	Kundapur	PSN Automotive Marketing	14:13:28	0.00	535.00	0.00	0.00	998714	13-12-2022	3007468780	9.00	0.00	9.00	H	0.00	PRADEEP SHETTY	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	535.00	631.30	0.00	535.00	2843	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Running Repair		
4008568045	22-08-2025	3786122501041	22-08-2025	KA20AB7012	Labor Value	0101168918	Techtool check up for General DTC	Santhosh C Dsouza P		410.35	410.35	0.00	0.00						Paid	MC2EPDRC0NKB21438		0.00		0.00		0.00	0	Santhosh C Dsouza P	0010059671	10	Karnataka	Retail/ Fleet Owner	0010059671	3786	Kundapur	PSN Automotive Marketing	14:13:28	0.00	347.75	0.00	0.00	998714	13-12-2022	3007468780	9.00	0.00	9.00	H	0.00	PRADEEP SHETTY	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	535.00	410.35	0.00	347.75	2843	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Running Repair		
4008568045	22-08-2025	3786122501041	22-08-2025	KA20AB7012	Misc. Labor	0117350099	BRAKE ADJUSTMENT	Santhosh C Dsouza P		252.52	252.52	0.00	0.00						Paid	MC2EPDRC0NKB21438		0.00		0.00		0.00	0	Santhosh C Dsouza P	0010059671	10	Karnataka	Retail/ Fleet Owner	0010059671	3786	Kundapur	PSN Automotive Marketing	14:13:28	0.00	214.00	0.00	0.00	998714	13-12-2022	3007468780	9.00	0.00	9.00	H	0.00	PRADEEP SHETTY	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	535.00	252.52	0.00	214.00	2843	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Running Repair		
4008568045	22-08-2025	3786122501041	22-08-2025	KA20AB7012	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	Santhosh C Dsouza P		189.40	189.40	0.00	0.00						Paid	MC2EPDRC0NKB21438		0.00		0.00		0.00	0	Santhosh C Dsouza P	0010059671	10	Karnataka	Retail/ Fleet Owner	0010059671	3786	Kundapur	PSN Automotive Marketing	14:13:28	0.00	160.50	0.00	0.00	998714	13-12-2022	3007468780	9.00	0.00	9.00	H	0.00	PRADEEP SHETTY	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	535.00	189.40	0.00	160.50	2843	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Local Parts	LP2100042	COTTON WASTE	RAKESH DEVAYYA HEGDE		60.00	60.00	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	57.14	0.00	0.00	52029900	29-08-2024	3007468937	2.50	0.00	2.50	KM	28.57	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	237.00	60.00	0.00	57.14	157489	0.00		2.000		SOUTH-2	0.00	HD Bus	2.86	0.00	0.00	Onsite		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	RAKESH DEVAYYA HEGDE		"1,310.04"	"1,310.01"	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	"1,110.17"	0.00	0.00	31021090	29-08-2024	3007468937	9.00	0.00	9.00	KM	"1,110.17"	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	"1,310.00"	"1,310.04"	0.00	"1,110.20"	157489	0.00		1.000		SOUTH-2	0.00	HD Bus	199.84	0.00	0.00	Onsite		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Local Parts	LP20600040	WIRING CLIP (13)	RAKESH DEVAYYA HEGDE		173.46	173.46	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	135.52	0.00	0.00	87089900	29-08-2024	3007468937	14.00	0.00	14.00	KM	16.94	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	0.00	173.46	0.00	135.52	157489	0.00		8.000		SOUTH-2	0.00	HD Bus	37.94	0.00	0.00	Onsite		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Local Parts	LP3770016	INSULATION TAPE	RAKESH DEVAYYA HEGDE		29.99	29.99	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	23.43	0.00	0.00	87089900	29-08-2024	3007468937	14.00	0.00	14.00	KM	23.43	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	0.00	29.99	0.00	23.43	157489	0.00		1.000		SOUTH-2	0.00	HD Bus	6.56	0.00	0.00	Onsite		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Labor Value	0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	RAKESH DEVAYYA HEGDE		378.78	378.78	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	321.00	0.00	0.00	998714	29-08-2024	3007468937	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	378.78	0.00	321.00	157489	0.00		0.600		SOUTH-2	0.00	HD Bus	57.78	0.00	0.00	Onsite		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	RAKESH DEVAYYA HEGDE		378.78	378.78	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	321.00	0.00	0.00	998714	29-08-2024	3007468937	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	378.78	0.00	321.00	157489	0.00		0.600		SOUTH-2	0.00	HD Bus	57.78	0.00	0.00	Onsite		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	RAKESH DEVAYYA HEGDE		378.78	378.78	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	321.00	0.00	0.00	998714	29-08-2024	3007468937	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	378.78	0.00	321.00	157489	0.00		0.600		SOUTH-2	0.00	HD Bus	57.78	0.00	0.00	Onsite		
4008556345	20-08-2025	3786122501042	22-08-2025	GA03V7691	Labor Value	0120153176	SCR Adblue tank flashing & cleaning	RAKESH DEVAYYA HEGDE		"1,104.77"	"1,104.77"	0.00	0.00						Paid	MC2R4RRT0RC111762		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:07:31	0.00	936.25	0.00	0.00	998714	29-08-2024	3007468937	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	535.00	"1,104.77"	0.00	936.25	157489	0.00		1.750		SOUTH-2	0.00	HD Bus	168.52	0.00	0.00	Onsite		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	SHANKARA BUILDING PRODUCTS LTD		120.02	120.02	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	69.76	93.76	0.00	0.00	87089900	31-08-2018	3007470179	14.00	0.00	14.00	KM	23.44	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	30.00	120.02	17.44	93.76	181872	0.00		4.000		SOUTH-2	0.00	MD Truck	26.26	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Local Parts	LP2100042	COTTON WASTE	SHANKARA BUILDING PRODUCTS LTD		120.00	120.00	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	114.28	0.00	0.00	52029900	31-08-2018	3007470179	2.50	0.00	2.50	KM	28.57	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	237.00	120.00	0.00	114.28	181872	0.00		4.000		SOUTH-2	0.00	MD Truck	5.72	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IZ300293	Black Seal Gasket maker small	SHANKARA BUILDING PRODUCTS LTD		170.01	170.01	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	110.07	144.07	0.00	0.00	32141000	31-08-2018	3007470179	9.00	0.00	9.00	KM	144.07	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	170.00	170.01	110.07	144.07	181872	0.00		1.000		SOUTH-2	0.00	MD Truck	25.94	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	MF472127	SPLIT PIN	SHANKARA BUILDING PRODUCTS LTD		50.00	50.00	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	32.38	42.38	0.00	0.00	73182400	31-08-2018	3007470179	9.00	0.00	9.00	KM	21.19	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	25.00	50.00	16.19	42.38	181872	0.00		2.000		SOUTH-2	0.00	MD Truck	7.62	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	SHANKARA BUILDING PRODUCTS LTD		44.99	44.99	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	29.13	38.13	0.00	0.00	73181500	31-08-2018	3007470179	9.00	0.00	9.00	KM	12.71	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	15.00	44.99	9.71	38.13	181872	0.00		3.000		SOUTH-2	0.00	MD Truck	6.86	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IA202971	"COTTER PIN,FRONT AXLE"	SHANKARA BUILDING PRODUCTS LTD		190.00	190.00	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	110.44	148.44	0.00	0.00	87089900	31-08-2018	3007470179	14.00	0.00	14.00	KM	148.44	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	190.00	190.00	110.44	148.44	181872	0.00		1.000		SOUTH-2	0.00	MD Truck	41.56	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	MF430122	NUT (10)	SHANKARA BUILDING PRODUCTS LTD		140.00	140.00	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	90.64	118.64	0.00	0.00	73181600	31-08-2018	3007470179	9.00	0.00	9.00	KM	59.32	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	70.00	140.00	45.32	118.64	181872	0.00		2.000		SOUTH-2	0.00	MD Truck	21.36	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	SHANKARA BUILDING PRODUCTS LTD		"1,459.66"	"1,459.66"	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	"1,140.36"	0.00	0.00	87089900	31-08-2018	3007470179	14.00	0.00	14.00	KM	570.18	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	0.00	"1,459.66"	0.00	"1,140.36"	181872	0.00		2.000		SOUTH-2	0.00	MD Truck	319.30	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	SHANKARA BUILDING PRODUCTS LTD		757.56	757.56	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	642.00	0.00	0.00	998714	31-08-2018	3007470179	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	535.00	757.56	0.00	642.00	181872	0.00		1.200		SOUTH-2	0.00	MD Truck	115.56	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	SHANKARA BUILDING PRODUCTS LTD		820.70	820.70	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	695.50	0.00	0.00	998714	31-08-2018	3007470179	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	535.00	820.70	0.00	695.50	181872	0.00		1.300		SOUTH-2	0.00	MD Truck	125.20	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	SHANKARA BUILDING PRODUCTS LTD		"2,209.56"	"2,209.56"	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	"1,872.50"	0.00	0.00	998714	31-08-2018	3007470179	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	535.00	"2,209.56"	0.00	"1,872.50"	181872	0.00		3.500		SOUTH-2	0.00	MD Truck	337.06	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	SHANKARA BUILDING PRODUCTS LTD		441.92	441.92	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	374.50	0.00	0.00	998714	31-08-2018	3007470179	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	535.00	441.92	0.00	374.50	181872	0.00		0.700		SOUTH-2	0.00	MD Truck	67.42	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	SHANKARA BUILDING PRODUCTS LTD		441.92	441.92	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	374.50	0.00	0.00	998714	31-08-2018	3007470179	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	535.00	441.92	0.00	374.50	181872	0.00		0.700		SOUTH-2	0.00	MD Truck	67.42	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Local Parts	LP162516	RIVET	SHANKARA BUILDING PRODUCTS LTD		614.40	614.40	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	480.00	0.00	0.00	87089900	31-08-2018	3007470179	14.00	0.00	14.00	KM	10.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	0.00	614.40	0.00	480.00	181872	0.00		48.000		SOUTH-2	0.00	MD Truck	134.40	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Labor Value	0105427160	CAB TILT TORSION BAR..REPLACEMENT	SHANKARA BUILDING PRODUCTS LTD		"2,651.46"	"2,651.46"	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	"2,247.00"	0.00	0.00	998714	31-08-2018	3007470179	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	535.00	"2,651.46"	0.00	"2,247.00"	181872	0.00		4.200		SOUTH-2	0.00	MD Truck	404.46	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	SHANKARA BUILDING PRODUCTS LTD		"2,903.98"	"2,903.98"	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	"2,461.00"	0.00	0.00	998714	31-08-2018	3007470179	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	535.00	"2,903.98"	0.00	"2,461.00"	181872	0.00		4.600		SOUTH-2	0.00	MD Truck	442.98	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	MF520423	O-RING (7498)	SHANKARA BUILDING PRODUCTS LTD		159.99	159.99	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	103.59	135.59	0.00	0.00	40169330	31-08-2018	3007470179	9.00	0.00	9.00	KM	135.59	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	160.00	159.99	103.59	135.59	181872	0.00		1.000		SOUTH-2	0.00	MD Truck	24.40	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	MH035166	GASKET (14)	SHANKARA BUILDING PRODUCTS LTD		70.00	70.00	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	45.32	59.32	0.00	0.00	74152100	31-08-2018	3007470179	9.00	0.00	9.00	KM	29.66	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	35.00	70.00	22.66	59.32	181872	0.00		2.000		SOUTH-2	0.00	MD Truck	10.68	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IB001206	"IB001206,WASHER SPRING M10"	SHANKARA BUILDING PRODUCTS LTD		20.02	20.02	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	11.64	15.64	0.00	0.00	87082900	31-08-2018	3007470179	14.00	0.00	14.00	KM	3.91	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	5.00	20.02	2.91	15.64	181872	0.00		4.000		SOUTH-2	0.00	MD Truck	4.38	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	SHANKARA BUILDING PRODUCTS LTD		310.02	310.02	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	180.18	242.20	0.00	0.00	87089900	31-08-2018	3007470179	14.00	0.00	14.00	KM	121.10	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	155.00	310.02	90.09	242.20	181872	0.00		2.000		SOUTH-2	0.00	MD Truck	67.82	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IA206249	KIT ASSY (MCV)	SHANKARA BUILDING PRODUCTS LTD		"1,325.00"	"1,325.00"	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	770.16	"1,035.16"	0.00	0.00	87089900	31-08-2018	3007470179	14.00	0.00	14.00	KM	"1,035.16"	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	"1,325.00"	"1,325.00"	770.16	"1,035.16"	181872	0.00		1.000		SOUTH-2	0.00	MD Truck	289.84	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IC332206	BRAKE LINING (360X140)	SHANKARA BUILDING PRODUCTS LTD		"2,295.00"	"2,295.00"	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	"1,485.92"	"1,944.92"	0.00	0.00	68138100	31-08-2018	3007470179	9.00	0.00	9.00	KM	"1,944.92"	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	"2,295.00"	"2,295.00"	"1,485.92"	"1,944.92"	181872	0.00		1.000		SOUTH-2	0.00	MD Truck	350.08	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IA205293	SHOE RETURN SPRING (MCV)	SHANKARA BUILDING PRODUCTS LTD		440.00	440.00	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	284.88	372.88	0.00	0.00	73201011	31-08-2018	3007470179	9.00	0.00	9.00	KM	93.22	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	110.00	440.00	71.22	372.88	181872	0.00		4.000		SOUTH-2	0.00	MD Truck	67.12	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	SHANKARA BUILDING PRODUCTS LTD		"1,608.00"	"1,608.00"	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	0.00	"1,362.72"	0.00	0.00	27101972	31-08-2018	3007470179	9.00	0.00	9.00	KM	227.12	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	268.00	"1,608.00"	0.00	"1,362.72"	181872	0.00		6.000		SOUTH-2	0.00	MD Truck	245.28	0.00	0.00	Running Repair		
4008566883	22-08-2025	3786122501043	22-08-2025	KA01AJ6635	Spares	IB999775	CABIN BUSHING KIT	SHANKARA BUILDING PRODUCTS LTD		835.00	835.00	0.00	0.00	2008337645	22-08-2025				Paid	MC2F7HRC0JH150834		0.00		0.00		0.00	0	SHANKARA BUILDING	0010657375	10	Karnataka	Retail/ Fleet Owner	0010657375	3786	Kundapur	PSN Automotive Marketing	11:43:25	485.34	652.34	0.00	0.00	87081090	31-08-2018	3007470179	14.00	0.00	14.00	KM	652.34	AVINASH B	Pro1110 H HSD 20FT BS4NG NGB PRM	835.00	835.00	485.34	652.34	181872	0.00		1.000		SOUTH-2	0.00	MD Truck	182.66	0.00	0.00	Running Repair		
4008569772	22-08-2025	3786122501044	22-08-2025	KA20AC4485	Labor Value	0101168918	Techtool check up for General DTC	GANESH SHETTY		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2BFSRC0RA107714	010002713335	430.00	3786N250800238	0.00	Warranty Claim New	0.00	0	GANESH SHETTY	0012293999	10	Karnataka	Retail/ Fleet Owner	0012293999	3786	Kundapur	PSN Automotive Marketing	17:30:17	0.00	347.75	279.50	0.00	998714	03-10-2024	3007470264	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 6048XP S BSVI CBC PRM DW 29FT EB	535.00	0.00	0.00	0.00	72603	0.00		0.650		SOUTH-2	0.00	HD  Truck	0.00	0.00	329.81	Running Repair		
4008568413	22-08-2025	3786122501045	22-08-2025	KA20AB7845	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	HEBRI PRAVEEN BALLAL		0.00	984.82	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002713338	375.00	3786Z250800307	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:55:59	0.00	834.60	585.00	0.00	998714	25-01-2023	3007470387	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	459660	0.00		1.560		SOUTH-2	0.00	HD Bus	0.00	0.00	690.30	Running Repair		
4008568413	22-08-2025	3786122501045	22-08-2025	KA20AB7845	Spares	ID328519	CENTER BEARING ASSY	HEBRI PRAVEEN BALLAL		0.00	"4,680.00"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088095	010002713338	0.00	3786Z250800307	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	14:55:59	"3,030.10"	"3,966.10"	"3,767.79"	0.00	84821090	25-01-2023	3007470387	9.00	0.00	9.00	KM	"3,966.10"	RAVEENDRA ACHARI	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"4,680.00"	0.00	"3,030.10"	0.00	459660	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"4,445.99"	Running Repair		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Spares	IC367301	BRAKE DRUM 410X220(REAR)	HEBRI PRAVEEN BALLAL		0.00	"38,750.00"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	0.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	"22,523.44"	"30,273.44"	"28,759.77"	0.00	87089900	25-01-2023	3007470854	14.00	0.00	14.00	KM	"15,136.72"	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"19,375.00"	0.00	"11,261.72"	0.00	443374	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"36,812.51"	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Local Parts	LP2100042	COTTON WASTE	HEBRI PRAVEEN BALLAL		0.00	60.00	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	0.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	0.00	57.14	22.57	0.00	52029900	25-01-2023	3007470854	2.50	0.00	2.50	KM	28.57	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	237.00	0.00	0.00	0.00	443374	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	23.70	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	HEBRI PRAVEEN BALLAL		0.00	"1,199.48"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	375.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	0.00	"1,016.50"	712.50	0.00	998714	25-01-2023	3007470854	9.00	0.00	9.00	KM	0.00	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	443374	0.00		1.900		SOUTH-2	0.00	HD Bus	0.00	0.00	840.75	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Labor Value	0110352591	RR BR.DRUM..REPLACEMENT (One side)	HEBRI PRAVEEN BALLAL		0.00	378.78	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	375.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	0.00	321.00	225.00	0.00	998714	25-01-2023	3007470854	9.00	0.00	9.00	KM	0.00	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	443374	0.00		0.600		SOUTH-2	0.00	HD Bus	0.00	0.00	265.50	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	HEBRI PRAVEEN BALLAL		0.00	568.18	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	375.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	0.00	481.50	337.50	0.00	998714	25-01-2023	3007470854	9.00	0.00	9.00	KM	0.00	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	535.00	0.00	0.00	0.00	443374	0.00		0.900		SOUTH-2	0.00	HD Bus	0.00	0.00	398.25	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Spares	IA353448	ASSY SUCTION PIPE	HEBRI PRAVEEN BALLAL		0.00	"2,744.99"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	0.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	"1,595.53"	"2,144.53"	"2,037.30"	0.00	87089900	25-01-2023	3007470854	14.00	0.00	14.00	KM	"2,144.53"	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"2,745.00"	0.00	"1,595.53"	0.00	443374	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,607.74"	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Spares	IA461216	WHEEL NUT	HEBRI PRAVEEN BALLAL		0.00	130.01	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	0.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	84.17	110.17	104.66	0.00	73181600	25-01-2023	3007470854	9.00	0.00	9.00	KM	110.17	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	130.00	0.00	84.17	0.00	443374	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	123.50	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Spares	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	HEBRI PRAVEEN BALLAL		0.00	205.01	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	0.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	132.73	173.73	165.04	0.00	73181500	25-01-2023	3007470854	9.00	0.00	9.00	KM	173.73	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	205.00	0.00	132.73	0.00	443374	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	194.75	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Local Parts	LP162516	RIVET	HEBRI PRAVEEN BALLAL		0.00	614.40	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	0.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	0.00	480.00	480.00	0.00	87089900	25-01-2023	3007470854	14.00	0.00	14.00	KM	10.00	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	0.00	0.00	0.00	0.00	443374	0.00		48.000		SOUTH-2	0.00	HD Bus	0.00	0.00	614.40	Onsite		
4008558096	20-08-2025	3786122501046	22-08-2025	KA20AB7844	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	HEBRI PRAVEEN BALLAL		0.00	"3,922.49"	0.00	0.00			Service Agreement			AMC	MC2R4RRT0PA088094	010002713339	0.00	3786Z250800308	0.00	Warranty Claim New	0.00	0	HEBRI PRAVEEN BALLAL	0012002610	10	Karnataka	Retail/ Fleet Owner	0012002610	3786	Kundapur	PSN Automotive Marketing	15:43:35	"2,539.66"	"3,324.15"	"3,157.94"	0.00	68138100	25-01-2023	3007470854	9.00	0.00	9.00	KM	"6,648.30"	AVINASH A	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	"7,845.00"	0.00	"5,079.31"	0.00	443374	0.00		0.500		SOUTH-2	0.00	HD Bus	0.00	0.00	"3,726.37"	Onsite		
4008571808	23-08-2025	3786122501047	23-08-2025	KA20AB6332	Labor Value	0101888880	Advance Diagnostic Labor	ASPA Logistics Pvt Ltd Managlore		410.35	410.35	0.00	0.00						Paid	MC2FCHRT0NG513991		0.00		0.00		0.00	0	ASPA Logistics Pvt Ltd Managlore	0011836815	10	Karnataka	Retail/ Fleet Owner	0011836815	3786	Kundapur	PSN Automotive Marketing	11:01:04	0.00	347.75	0.00	0.00	998714	30-11-2022	3007471677	9.00	0.00	9.00	KM	0.00	SANDESH K	2075 H SRL SCL 3x2 AC GPS BS6 FDSS	535.00	410.35	0.00	347.75	76711	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008571478	23-08-2025	3786122501048	23-08-2025	KA20AB8441	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	SUJATHA SHETTY		631.30	631.30	0.00	0.00						Paid	MC2P3LRT0PA519660		0.00		0.00		0.00	0	SUJATHA SHETTY	0012071246	10	Karnataka	Retail/ Fleet Owner	0012071246	3786	Kundapur	PSN Automotive Marketing	10:34:00	0.00	535.00	0.00	0.00	998714	31-03-2023	3007471817	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	535.00	631.30	0.00	535.00	327038	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008571478	23-08-2025	3786122501048	23-08-2025	KA20AB8441	Spares	IC318371	RUBBER BUSH	SUJATHA SHETTY		559.98	559.98	0.00	0.00						Paid	MC2P3LRT0PA519660		0.00		0.00		0.00	0	SUJATHA SHETTY	0012071246	10	Karnataka	Retail/ Fleet Owner	0012071246	3786	Kundapur	PSN Automotive Marketing	10:34:00	362.56	474.56	0.00	0.00	40169910	31-03-2023	3007471817	9.00	0.00	9.00	KM	59.32	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	70.00	559.98	45.32	474.56	327038	0.00		8.000		SOUTH-2	0.00	LD Bus	85.42	0.00	0.00	Running Repair		
4008571478	23-08-2025	3786122501048	23-08-2025	KA20AB8441	Spares	IC318436	Rubber Bush	SUJATHA SHETTY		280.02	280.02	0.00	0.00						Paid	MC2P3LRT0PA519660		0.00		0.00		0.00	0	SUJATHA SHETTY	0012071246	10	Karnataka	Retail/ Fleet Owner	0012071246	3786	Kundapur	PSN Automotive Marketing	10:34:00	181.28	237.30	0.00	0.00	40169910	31-03-2023	3007471817	9.00	0.00	9.00	KM	118.65	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	140.00	280.02	90.64	237.30	327038	0.00		2.000		SOUTH-2	0.00	LD Bus	42.72	0.00	0.00	Running Repair		
4008571478	23-08-2025	3786122501048	23-08-2025	KA20AB8441	Spares	ID312182	SPHERICAL BEARING DIA18	SUJATHA SHETTY		649.99	649.99	0.00	0.00						Paid	MC2P3LRT0PA519660		0.00		0.00		0.00	0	SUJATHA SHETTY	0012071246	10	Karnataka	Retail/ Fleet Owner	0012071246	3786	Kundapur	PSN Automotive Marketing	10:34:00	377.81	507.81	0.00	0.00	87089900	31-03-2023	3007471817	14.00	0.00	14.00	KM	507.81	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	650.00	649.99	377.81	507.81	327038	0.00		1.000		SOUTH-2	0.00	LD Bus	142.18	0.00	0.00	Running Repair		
4008571478	23-08-2025	3786122501048	23-08-2025	KA20AB8441	Spares	ID312179	SPHERICAL BUSH DIA=10	SUJATHA SHETTY		355.00	355.00	0.00	0.00						Paid	MC2P3LRT0PA519660		0.00		0.00		0.00	0	SUJATHA SHETTY	0012071246	10	Karnataka	Retail/ Fleet Owner	0012071246	3786	Kundapur	PSN Automotive Marketing	10:34:00	206.34	277.34	0.00	0.00	87089900	31-03-2023	3007471817	14.00	0.00	14.00	KM	277.34	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	355.00	355.00	206.34	277.34	327038	0.00		1.000		SOUTH-2	0.00	LD Bus	77.66	0.00	0.00	Running Repair		
4008571478	23-08-2025	3786122501048	23-08-2025	KA20AB8441	Local Parts	LP2100042	COTTON WASTE	SUJATHA SHETTY		29.99	29.99	0.00	0.00						Paid	MC2P3LRT0PA519660		0.00		0.00		0.00	0	SUJATHA SHETTY	0012071246	10	Karnataka	Retail/ Fleet Owner	0012071246	3786	Kundapur	PSN Automotive Marketing	10:34:00	0.00	28.57	0.00	0.00	52029900	31-03-2023	3007471817	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	237.00	29.99	0.00	28.57	327038	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008571478	23-08-2025	3786122501048	23-08-2025	KA20AB8441	Labor Value	0111221133	REPL OF SRGSL  ASSY SINGLE ROD	SUJATHA SHETTY		568.18	568.18	0.00	0.00						Paid	MC2P3LRT0PA519660		0.00		0.00		0.00	0	SUJATHA SHETTY	0012071246	10	Karnataka	Retail/ Fleet Owner	0012071246	3786	Kundapur	PSN Automotive Marketing	10:34:00	0.00	481.50	0.00	0.00	998714	31-03-2023	3007471817	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 3010 L CWC BS6	535.00	568.18	0.00	481.50	327038	0.00		0.900		SOUTH-2	0.00	LD Bus	86.68	0.00	0.00	Running Repair		
4008572816	23-08-2025	3786122501049	23-08-2025	KA51AC5788	Spares	IZ300494	Rust Bust	RAJA S/O EREGOWDA		119.99	119.99	0.00	0.00						Paid	MC2A5CRT0JH416836		0.00		0.00		0.00	0	RAJA S/O EREGOWDA	0010706314	10	Karnataka	Retail/ Fleet Owner	0010706314	3786	Kundapur	PSN Automotive Marketing	12:21:07	77.69	101.69	0.00	0.00	34031900	28-09-2018	3007472186	9.00	0.00	9.00	KM	101.69	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	120.00	119.99	77.69	101.69	370747	0.00		1.000		SOUTH-2	0.00	LD Bus	18.30	0.00	0.00	Running Repair		
4008572816	23-08-2025	3786122501049	23-08-2025	KA51AC5788	Labor Value	0101888880	Advance Diagnostic Labor	RAJA S/O EREGOWDA		410.35	410.35	0.00	0.00						Paid	MC2A5CRT0JH416836		0.00		0.00		0.00	0	RAJA S/O EREGOWDA	0010706314	10	Karnataka	Retail/ Fleet Owner	0010706314	3786	Kundapur	PSN Automotive Marketing	12:21:07	0.00	347.75	0.00	0.00	998714	28-09-2018	3007472186	9.00	0.00	9.00	KM	0.00	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	535.00	410.35	0.00	347.75	370747	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008572816	23-08-2025	3786122501049	23-08-2025	KA51AC5788	Labor Value	0101168914	Techtool general operations	RAJA S/O EREGOWDA		410.35	410.35	0.00	0.00						Paid	MC2A5CRT0JH416836		0.00		0.00		0.00	0	RAJA S/O EREGOWDA	0010706314	10	Karnataka	Retail/ Fleet Owner	0010706314	3786	Kundapur	PSN Automotive Marketing	12:21:07	0.00	347.75	0.00	0.00	998714	28-09-2018	3007472186	9.00	0.00	9.00	KM	0.00	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	535.00	410.35	0.00	347.75	370747	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008572836	23-08-2025	3786122501050	23-08-2025	KA17AA4412	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	CHANDRAPPA S/O BENAKAPPA		453.00	453.00	0.00	0.00						Paid	MC2H3JRC0NG211204		0.00		0.00		0.00	0	CHANDRAPPA S/O BENAKAPPA	0011642424	10	Karnataka	Retail/ Fleet Owner	0011642424	3786	Kundapur	PSN Automotive Marketing	12:23:25	0.00	383.90	0.00	0.00	27101972	30-09-2022	3007472301	9.00	0.00	9.00	KM	255.93	ARUNA A	Pro3015 S J HSD BS6 20FT 7S NGB MT	302.00	453.00	0.00	383.90	137587	0.00		1.500		SOUTH-2	0.00	MD Truck	69.10	0.00	0.00	Running Repair		
4008572836	23-08-2025	3786122501050	23-08-2025	KA17AA4412	Labor Value	0101110058	OIL TOP UP ENGINE OIL	CHANDRAPPA S/O BENAKAPPA		189.40	189.40	0.00	0.00						Paid	MC2H3JRC0NG211204		0.00		0.00		0.00	0	CHANDRAPPA S/O BENAKAPPA	0011642424	10	Karnataka	Retail/ Fleet Owner	0011642424	3786	Kundapur	PSN Automotive Marketing	12:23:25	0.00	160.50	0.00	0.00	998714	30-09-2022	3007472301	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	189.40	0.00	160.50	137587	0.00		0.300		SOUTH-2	0.00	MD Truck	28.90	0.00	0.00	Running Repair		
4008572836	23-08-2025	3786122501050	23-08-2025	KA17AA4412	Labor Value	0101122024	OIL FILTER O-RING REPLACEMENT	CHANDRAPPA S/O BENAKAPPA		347.21	347.21	0.00	0.00						Paid	MC2H3JRC0NG211204		0.00		0.00		0.00	0	CHANDRAPPA S/O BENAKAPPA	0011642424	10	Karnataka	Retail/ Fleet Owner	0011642424	3786	Kundapur	PSN Automotive Marketing	12:23:25	0.00	294.25	0.00	0.00	998714	30-09-2022	3007472301	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	347.21	0.00	294.25	137587	0.00		0.550		SOUTH-2	0.00	MD Truck	52.96	0.00	0.00	Running Repair		
4008572445	23-08-2025	3786122501051	23-08-2025	TS15UF2404	Local Parts	LP2100042	COTTON WASTE	SNOWMAN LOGISTICS LTD		0.00	29.99	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29214	010002714976	0.00	3786Z250800309	0.00	Warranty Claim New	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	11:51:38	0.00	28.57	11.29	0.00	52029900	25-05-2023	3007472365	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	237.00	0.00	0.00	0.00	128910	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	11.85	Running Repair		
4008572445	23-08-2025	3786122501051	23-08-2025	TS15UF2404	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	SNOWMAN LOGISTICS LTD		0.00	820.70	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29214	010002714976	375.00	3786Z250800309	0.00	Warranty Claim New	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	11:51:38	0.00	695.50	487.50	0.00	998714	25-05-2023	3007472365	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	535.00	0.00	0.00	0.00	128910	0.00		1.300		SOUTH-2	0.00	LD Truck	0.00	0.00	575.25	Running Repair		
4008572445	23-08-2025	3786122501051	23-08-2025	TS15UF2404	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	SNOWMAN LOGISTICS LTD		0.00	770.00	0.00	0.00			Service Agreement			AMC	MC2EBJRC0PDB29214	010002714976	0.00	3786Z250800309	0.00	Warranty Claim New	0.00	0	SNOWMAN LOGISTICS	0012074748	10	Karnataka	KAM	0012074748	3786	Kundapur	PSN Automotive Marketing	11:51:38	447.56	601.56	571.48	0.00	87089900	25-05-2023	3007472365	14.00	0.00	14.00	KM	601.56	ARUNA A	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	770.00	0.00	447.56	0.00	128910	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	731.49	Running Repair		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Labor Value	0116SC3	FREE SERVICE -3	OM SIDDHI FISHERIES		0.00	0.00	0.00	0.00	2008342111	23-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EFCRC0NGB17457	010002727830	"1,850.00"		0.00	Pending at VECV - 1	0.00	38113764	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	0.00	0.00	"1,850.00"	0.00	998714	17-09-2022	3007472940	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	485.00	0.00	0.00	0.00	140330	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,183.00"	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Misc. Labor	0117160099	ELECTRICAL WIRING REPAIR & INSPECTION	OM SIDDHI FISHERIES		631.30	631.30	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	0.00	535.00	0.00	0.00	998714	17-09-2022	3007472940	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	631.30	0.00	535.00	140330	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	OM SIDDHI FISHERIES		"1,220.00"	"1,220.00"	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	789.90	"1,033.90"	0.00	0.00	70091010	17-09-2022	3007472940	9.00	0.00	9.00	KM	"1,033.90"	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"1,220.00"	"1,220.00"	789.90	"1,033.90"	140330	0.00		1.000		SOUTH-2	0.00	LD Truck	186.10	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	OM SIDDHI FISHERIES		"1,634.99"	"1,634.99"	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	"1,058.59"	"1,385.59"	0.00	0.00	84212300	17-09-2022	3007472940	9.00	0.00	9.00	KM	"1,385.59"	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"1,635.00"	"1,634.99"	"1,058.59"	"1,385.59"	140330	0.00		1.000		SOUTH-2	0.00	LD Truck	249.40	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	OM SIDDHI FISHERIES		"1,425.01"	"1,425.01"	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	922.63	"1,207.63"	0.00	0.00	84212300	17-09-2022	3007472940	9.00	0.00	9.00	KM	"1,207.63"	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"1,425.00"	"1,425.01"	922.63	"1,207.63"	140330	0.00		1.000		SOUTH-2	0.00	LD Truck	217.38	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	OM SIDDHI FISHERIES		"3,055.00"	"3,055.00"	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	"1,775.72"	"2,386.72"	0.00	0.00	87089900	17-09-2022	3007472940	14.00	0.00	14.00	KM	"2,386.72"	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	140330	0.00		1.000		SOUTH-2	0.00	LD Truck	668.28	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	OM SIDDHI FISHERIES		"2,415.98"	"2,415.98"	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	0.00	"2,047.44"	0.00	0.00	27101972	17-09-2022	3007472940	9.00	0.00	9.00	KM	255.93	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	302.00	"2,415.98"	0.00	"2,047.44"	140330	0.00		8.000		SOUTH-2	0.00	LD Truck	368.54	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Local Parts	LP2100042	COTTON WASTE	OM SIDDHI FISHERIES		11.85	11.85	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	0.00	11.29	0.00	0.00	52029900	17-09-2022	3007472940	2.50	0.00	2.50	KM	11.29	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	237.00	11.85	0.00	11.29	140330	0.00		1.000		SOUTH-2	0.00	LD Truck	0.56	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Labor Value	0101168914	Techtool general operations	OM SIDDHI FISHERIES		410.35	410.35	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	0.00	347.75	0.00	0.00	998714	17-09-2022	3007472940	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	410.35	0.00	347.75	140330	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Labor Value	0101888880	Advance Diagnostic Labor	OM SIDDHI FISHERIES		410.35	410.35	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	0.00	347.75	0.00	0.00	998714	17-09-2022	3007472940	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	410.35	0.00	347.75	140330	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Free Service		
4008571268	23-08-2025	3786162500129	23-08-2025	KA02AH9883	Misc. Labor	0117350099	BRAKE ADJUSTMENT	OM SIDDHI FISHERIES		378.78	378.78	0.00	0.00	2008342111	23-08-2025				Paid	MC2EFCRC0NGB17457		0.00		0.00		0.00	0	OM SIDDHI FISHERIES	0011847426	10	Karnataka	Retail/ Fleet Owner	0012522681	3786	Kundapur	PSN Automotive Marketing	10:17:05	0.00	321.00	0.00	0.00	998714	17-09-2022	3007472940	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	378.78	0.00	321.00	140330	0.00		0.600		SOUTH-2	0.00	LD Truck	57.78	0.00	0.00	Free Service		
4008573853	23-08-2025	3786122501052	23-08-2025	KA20AC2410	Spares	IE454522	STRAINER	RAKSHITH RAKSHITH		705.00	705.00	0.00	0.00						Paid	MC2EPDRC0RAB41021		0.00		0.00		0.00	0	RAKSHITH RAKSHITH	0012396903	10	Karnataka	Retail/ Fleet Owner	0012396903	3786	Kundapur	PSN Automotive Marketing	14:39:39	456.46	597.46	0.00	0.00	84212900	28-03-2024	3007473353	9.00	0.00	9.00	H	597.46	AVINASH A	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	705.00	705.00	456.46	597.46	1326	0.00		1.000		SOUTH-2	0.00	LD Truck	107.54	0.00	0.00	Running Repair		
4008573853	23-08-2025	3786122501052	23-08-2025	KA20AC2410	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	RAKSHITH RAKSHITH		"1,310.04"	"1,310.01"	0.00	0.00						Paid	MC2EPDRC0RAB41021		0.00		0.00		0.00	0	RAKSHITH RAKSHITH	0012396903	10	Karnataka	Retail/ Fleet Owner	0012396903	3786	Kundapur	PSN Automotive Marketing	14:39:39	0.00	"1,110.17"	0.00	0.00	31021090	28-03-2024	3007473353	9.00	0.00	9.00	H	"1,110.17"	AVINASH A	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"1,310.00"	"1,310.04"	0.00	"1,110.20"	1326	0.00		1.000		SOUTH-2	0.00	LD Truck	199.84	0.00	0.00	Running Repair		
4008573853	23-08-2025	3786122501052	23-08-2025	KA20AC2410	Local Parts	LP2100042	COTTON WASTE	RAKSHITH RAKSHITH		29.99	29.99	0.00	0.00						Paid	MC2EPDRC0RAB41021		0.00		0.00		0.00	0	RAKSHITH RAKSHITH	0012396903	10	Karnataka	Retail/ Fleet Owner	0012396903	3786	Kundapur	PSN Automotive Marketing	14:39:39	0.00	28.57	0.00	0.00	52029900	28-03-2024	3007473353	2.50	0.00	2.50	H	28.57	AVINASH A	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	237.00	29.99	0.00	28.57	1326	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008573853	23-08-2025	3786122501052	23-08-2025	KA20AC2410	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	RAKSHITH RAKSHITH		517.66	517.66	0.00	0.00						Paid	MC2EPDRC0RAB41021		0.00		0.00		0.00	0	RAKSHITH RAKSHITH	0012396903	10	Karnataka	Retail/ Fleet Owner	0012396903	3786	Kundapur	PSN Automotive Marketing	14:39:39	0.00	438.70	0.00	0.00	998714	28-03-2024	3007473353	9.00	0.00	9.00	H	0.00	AVINASH A	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	517.66	0.00	438.70	1326	0.00		0.820		SOUTH-2	0.00	LD Truck	78.96	0.00	0.00	Running Repair		
4008574370	23-08-2025	3786122501053	23-08-2025	KA51AC5788	Spares	ID333269	WIRING HARNESS	RAJA S/O EREGOWDA		"2,584.99"	"2,584.99"	0.00	0.00						Paid	MC2A5CRT0JH416836		0.00		0.00		0.00	0	RAJA S/O EREGOWDA	0010706314	10	Karnataka	Retail/ Fleet Owner	0010706314	3786	Kundapur	PSN Automotive Marketing	15:36:39	"1,502.53"	"2,019.53"	0.00	0.00	87089900	28-09-2018	3007473661	14.00	0.00	14.00	KM	"2,019.53"	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	"2,585.00"	"2,584.99"	"1,502.53"	"2,019.53"	370748	0.00		1.000		SOUTH-2	0.00	LD Bus	565.46	0.00	0.00	Onsite		
4008574370	23-08-2025	3786122501053	23-08-2025	KA51AC5788	Misc. Labor	0117160099	VISCOUS FAN WIRING HARNESS REPLACEMENT	RAJA S/O EREGOWDA		631.30	631.30	0.00	0.00						Paid	MC2A5CRT0JH416836		0.00		0.00		0.00	0	RAJA S/O EREGOWDA	0010706314	10	Karnataka	Retail/ Fleet Owner	0010706314	3786	Kundapur	PSN Automotive Marketing	15:36:39	0.00	535.00	0.00	0.00	998714	28-09-2018	3007473661	9.00	0.00	9.00	KM	0.00	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	535.00	631.30	0.00	535.00	370748	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Onsite		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	Arun Kumar Shetty		"1,115.00"	"1,115.00"	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	721.92	944.92	0.00	0.00	84828000	11-10-2015	3007474339	9.00	0.00	9.00	KM	944.92	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	"1,115.00"	"1,115.00"	721.92	944.92	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	170.08	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	ME602727	ARM CLUTCH RELEASE	Arun Kumar Shetty		645.01	645.01	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	374.91	503.91	0.00	0.00	87089900	11-10-2015	3007474339	14.00	0.00	14.00	KM	503.91	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	645.00	645.01	374.91	503.91	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	141.10	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	Arun Kumar Shetty		"1,893.90"	"1,893.90"	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	0.00	"1,605.00"	0.00	0.00	998714	11-10-2015	3007474339	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	535.00	"1,893.90"	0.00	"1,605.00"	257665	0.00		3.000		SOUTH-2	0.00	LD Truck	288.90	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	Arun Kumar Shetty		"2,651.46"	"2,651.46"	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	0.00	"2,247.00"	0.00	0.00	998714	11-10-2015	3007474339	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	535.00	"2,651.46"	0.00	"2,247.00"	257665	0.00		4.200		SOUTH-2	0.00	LD Truck	404.46	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	Arun Kumar Shetty		631.30	631.30	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	0.00	535.00	0.00	0.00	998714	11-10-2015	3007474339	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	535.00	631.30	0.00	535.00	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Misc. Labor	0117160099	ELECTRICAL WIRING REPAIR & INSPECTION	Arun Kumar Shetty		631.30	631.30	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	0.00	535.00	0.00	0.00	998714	11-10-2015	3007474339	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 1055T C CBC PTO PS BS3 NGB	535.00	631.30	0.00	535.00	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	Arun Kumar Shetty		"8,815.00"	"8,815.00"	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	"5,123.72"	"6,886.72"	0.00	0.00	87089300	11-10-2015	3007474339	14.00	0.00	14.00	KM	"6,886.72"	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	"8,815.00"	"8,815.00"	"5,123.72"	"6,886.72"	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,928.28"	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Local Parts	LP2100042	COTTON WASTE	Arun Kumar Shetty		120.00	120.00	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	0.00	114.28	0.00	0.00	52029900	11-10-2015	3007474339	2.50	0.00	2.50	KM	28.57	SANDESH K	Pro 1055T C CBC PTO PS BS3 NGB	237.00	120.00	0.00	114.28	257665	0.00		4.000		SOUTH-2	0.00	LD Truck	5.72	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	IZ300294	Black  Seal Gasket maker big	Arun Kumar Shetty		674.99	674.99	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	437.03	572.03	0.00	0.00	32141000	11-10-2015	3007474339	9.00	0.00	9.00	KM	572.03	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	675.00	674.99	437.03	572.03	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	102.96	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Local Parts	LP162516	RIVET	Arun Kumar Shetty		614.40	614.40	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	0.00	480.00	0.00	0.00	87089900	11-10-2015	3007474339	14.00	0.00	14.00	KM	10.00	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	0.00	614.40	0.00	480.00	257665	0.00		48.000		SOUTH-2	0.00	LD Truck	134.40	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	Arun Kumar Shetty		460.02	460.02	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	297.84	389.84	0.00	0.00	73209090	11-10-2015	3007474339	9.00	0.00	9.00	KM	97.46	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	115.00	460.02	74.46	389.84	257665	0.00		4.000		SOUTH-2	0.00	LD Truck	70.18	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	IC358363	BRAKE LINING (320X110)	Arun Kumar Shetty		"1,105.00"	"1,105.00"	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	715.44	936.44	0.00	0.00	68138100	11-10-2015	3007474339	9.00	0.00	9.00	KM	936.44	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	"1,105.00"	"1,105.00"	715.44	936.44	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	168.56	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	MB097260	BOLT CUP SQUARE	Arun Kumar Shetty		140.00	140.00	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	90.64	118.64	0.00	0.00	73181500	11-10-2015	3007474339	9.00	0.00	9.00	KM	59.32	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	70.00	140.00	45.32	118.64	257665	0.00		2.000		SOUTH-2	0.00	LD Truck	21.36	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	ME602733	COVER CLUTCH ROCKER ARM	Arun Kumar Shetty		140.00	140.00	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	90.64	118.64	0.00	0.00	40169910	11-10-2015	3007474339	9.00	0.00	9.00	KM	118.64	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	140.00	140.00	90.64	118.64	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	21.36	0.00	0.00	Running Repair		
4008573602	23-08-2025	3786122501054	23-08-2025	KA20D6217	Spares	MB258600	STRICKER	Arun Kumar Shetty		184.99	184.99	0.00	0.00	2008342735	23-08-2025				Paid	MC2C7CRC0FH322658		0.00		0.00		0.00	0	Arun Kumar Shetty	0010113826	10	Karnataka	Retail/ Fleet Owner	0010113826	3786	Kundapur	PSN Automotive Marketing	14:11:23	107.53	144.53	0.00	0.00	87089900	11-10-2015	3007474339	14.00	0.00	14.00	KM	144.53	AVINASH A	Pro 1055T C CBC PTO PS BS3 NGB	185.00	184.99	107.53	144.53	257665	0.00		1.000		SOUTH-2	0.00	LD Truck	40.46	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	SHRI GUDE MAHALINGESHWARA HUME PIPE		"2,651.46"	"2,651.46"	0.00	0.00	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	"2,247.00"	0.00	0.00	998714	05-06-2016	3007474395	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	535.00	"2,651.46"	0.00	"2,247.00"	203599	0.00		4.200		SOUTH-2	0.00	MD Truck	404.46	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Misc. Labor	0117160099	Electrical work	SHRI GUDE MAHALINGESHWARA HUME PIPE		631.30	631.30	0.00	0.00	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	535.00	0.00	0.00	998714	05-06-2016	3007474395	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 1110 G CBC PS BS3 NGB 17FT PRM	535.00	631.30	0.00	535.00	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Misc. Labor	0117120099	FLYWHEEL PILOT BEARING REPLACEMENT...	SHRI GUDE MAHALINGESHWARA HUME PIPE		631.30	631.30	0.00	0.00	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	535.00	0.00	0.00	998714	05-06-2016	3007474395	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	535.00	631.30	0.00	535.00	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	SHRI GUDE MAHALINGESHWARA HUME PIPE		694.44	694.44	0.00	0.00	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	588.50	0.00	0.00	998714	05-06-2016	3007474395	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	535.00	694.44	0.00	588.50	203599	0.00		1.100		SOUTH-2	0.00	MD Truck	105.94	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	SHRI GUDE MAHALINGESHWARA HUME PIPE		126.26	126.26	0.00	0.00	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	107.00	0.00	0.00	998714	05-06-2016	3007474395	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	535.00	126.26	0.00	107.00	203599	0.00		0.200		SOUTH-2	0.00	MD Truck	19.26	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	SHRI GUDE MAHALINGESHWARA HUME PIPE		126.26	126.26	0.00	0.00	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	107.00	0.00	0.00	998714	05-06-2016	3007474395	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	535.00	126.26	0.00	107.00	203599	0.00		0.200		SOUTH-2	0.00	MD Truck	19.26	0.00	0.00	Running Repair		
4008571745	23-08-2025	3786122501055	23-08-2025	KA20D8822	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	SHRI GUDE MAHALINGESHWARA HUME PIPE		631.30	631.30	0.00	0.00	2008343171	23-08-2025				Paid	MC2F7GRC0GC114376		0.00		0.00		0.00	0	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	10	Karnataka	Retail/ Fleet Owner	0011201210	3786	Kundapur	PSN Automotive Marketing	10:56:44	0.00	535.00	0.00	0.00	998714	05-06-2016	3007474395	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 1110 G CBC PS BS3 NGB 17FT PRM	535.00	631.30	0.00	535.00	203599	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	IM300205	EICHER PREMIUM COOLANT	Shaikh Zulfikar Ahmed		0.00	"1,890.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	"1,223.70"	"1,601.70"	"1,521.61"	0.00	38200000	31-01-2022	3007475209	9.00	0.00	9.00	KM	266.95	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	315.00	0.00	203.95	0.00	326146	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,795.50"	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	Shaikh Zulfikar Ahmed		0.00	946.96	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	375.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	0.00	802.50	562.50	0.00	998714	31-01-2022	3007475209	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	326146	0.00		1.500		SOUTH-2	0.00	MD Truck	0.00	0.00	663.75	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	ID378432	RADIATOR ASSEMBLY	Shaikh Zulfikar Ahmed		0.00	"15,365.01"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	"8,930.91"	"12,003.91"	"11,403.71"	0.00	87089100	31-01-2022	3007475209	14.00	0.00	14.00	KM	"12,003.91"	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"15,365.00"	0.00	"8,930.91"	0.00	326146	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"14,596.75"	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	Shaikh Zulfikar Ahmed		0.00	"1,578.26"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	375.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	0.00	"1,337.50"	937.50	0.00	998714	31-01-2022	3007475209	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	326146	0.00		2.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,106.25"	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	IZ300293	Black Seal Gasket maker small	Shaikh Zulfikar Ahmed		0.00	170.01	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	110.07	144.07	136.87	0.00	32141000	31-01-2022	3007475209	9.00	0.00	9.00	KM	144.07	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	170.00	0.00	110.07	0.00	326146	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	161.51	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	Shaikh Zulfikar Ahmed		0.00	120.02	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	69.76	93.76	89.06	0.00	87089900	31-01-2022	3007475209	14.00	0.00	14.00	KM	23.44	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30.00	0.00	17.44	0.00	326146	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	114.00	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Local Parts	LP162516	RIVET	Shaikh Zulfikar Ahmed		0.00	307.20	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	0.00	240.00	240.00	0.00	87089900	31-01-2022	3007475209	14.00	0.00	14.00	KM	10.00	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	0.00	0.00	0.00	0.00	326146	0.00		24.000		SOUTH-2	0.00	MD Truck	0.00	0.00	307.20	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	IC332206	BRAKE LINING (360X140)	Shaikh Zulfikar Ahmed		0.00	"1,147.50"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	742.96	972.46	923.84	0.00	68138100	31-01-2022	3007475209	9.00	0.00	9.00	KM	"1,944.92"	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"2,295.00"	0.00	"1,485.92"	0.00	326146	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,090.13"	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	IA203855	KING PIN O/S (MCV)	Shaikh Zulfikar Ahmed		0.00	"1,060.01"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	616.13	828.13	786.72	0.00	87089900	31-01-2022	3007475209	14.00	0.00	14.00	KM	828.13	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"1,060.00"	0.00	616.13	0.00	326146	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,007.00"	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	Shaikh Zulfikar Ahmed		0.00	"3,156.50"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	375.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	0.00	"2,675.00"	"1,875.00"	0.00	998714	31-01-2022	3007475209	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	326146	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,212.50"	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Local Parts	LP1020030	Emery Paper	Shaikh Zulfikar Ahmed		0.00	11.24	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	0.00	8.78	8.78	0.00	87089900	31-01-2022	3007475209	14.00	0.00	14.00	KM	4.39	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	0.00	0.00	0.00	0.00	326146	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	11.24	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	IZ300494	Rust Bust	Shaikh Zulfikar Ahmed		0.00	119.99	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	77.69	101.69	96.61	0.00	34031900	31-01-2022	3007475209	9.00	0.00	9.00	KM	101.69	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	120.00	0.00	77.69	0.00	326146	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	114.00	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	IA202971	"COTTER PIN,FRONT AXLE"	Shaikh Zulfikar Ahmed		0.00	380.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	220.88	296.88	282.04	0.00	87089900	31-01-2022	3007475209	14.00	0.00	14.00	KM	148.44	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	190.00	0.00	110.44	0.00	326146	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	361.01	Running Repair		
4008569368	22-08-2025	3786122501056	23-08-2025	KA20AB3999	Spares	MF434105	NUT FL. M10x1.25	Shaikh Zulfikar Ahmed		0.00	20.02	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201507	010002714977	0.00	3786Z250800310	0.00	Warranty Claim New	0.00	0	Shaikh Zulfikar Ahmed	0011681463	10	Karnataka	Retail/ Fleet Owner	0011681463	3786	Kundapur	PSN Automotive Marketing	16:37:12	12.94	16.96	16.10	0.00	73181600	31-01-2022	3007475209	9.00	0.00	9.00	KM	8.48	ARUNA A	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	10.00	0.00	6.47	0.00	326146	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	19.00	Running Repair		
4008579707	25-08-2025	3786122501057	25-08-2025	KA20AC3073	Local Parts	LP2100042	COTTON WASTE	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		29.99	29.99	0.00	0.00						Paid	MC2P3LRT0RC541514		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	11:57:06	0.00	28.57	0.00	0.00	52029900	31-05-2024	3007478821	2.50	0.00	2.50	KM	28.57	PRADEEP SHETTY	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	237.00	29.99	0.00	28.57	13885	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
4008579707	25-08-2025	3786122501057	25-08-2025	KA20AC3073	Labor Value	0101137042	FUEL LINES CLEANING	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL		631.30	631.30	0.00	0.00						Paid	MC2P3LRT0RC541514		0.00		0.00		0.00	0	SHRI SIDDIVINAYAKA	0010370087	10	Karnataka	Retail/ Fleet Owner	0010370087	3786	Kundapur	PSN Automotive Marketing	11:57:06	0.00	535.00	0.00	0.00	998714	31-05-2024	3007478821	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	535.00	631.30	0.00	535.00	13885	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA223270	"IA223270,PINION DIFFERENTIAL"	CONECC CONCRETE SOLUTIONS PVT LTD		"9,072.02"	"11,340.04"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	"1,647.84"	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"6,591.36"	"8,859.40"	"1,318.27"	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	"2,214.85"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"2,835.00"	"9,072.02"	"1,647.84"	"7,087.52"	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	"1,984.50"	0.00	"1,687.39"	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	CONECC CONCRETE SOLUTIONS PVT LTD		760.01	950.00	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	615.08	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	615.08	805.08	123.02	0.00	84825011	31-07-2022	3007480300	9.00	0.00	9.00	KM	805.08	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	950.00	760.01	615.08	644.07	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	115.94	0.00	145.16	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA200815	LOCK RING-SMD	CONECC CONCRETE SOLUTIONS PVT LTD		56.00	70.00	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	45.32	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	45.32	59.32	9.06	0.00	73182910	31-07-2022	3007480300	9.00	0.00	9.00	KM	59.32	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	70.00	56.00	45.32	47.46	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	8.54	0.00	10.69	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	CONECC CONCRETE SOLUTIONS PVT LTD		"2,240.02"	"2,800.00"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	233.61	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	"2,372.88"	373.78	0.00	27101974	31-07-2022	3007480300	9.00	0.00	9.00	KM	296.61	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	350.00	"2,240.02"	0.00	"1,898.32"	170045	0.00		8.000		SOUTH-2	0.00	MD Truck	341.70	0.00	441.06	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IZ300294	Black  Seal Gasket maker big	CONECC CONCRETE SOLUTIONS PVT LTD		"1,080.00"	"1,350.02"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	437.03	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	874.06	"1,144.08"	174.81	0.00	32141000	31-07-2022	3007480300	9.00	0.00	9.00	KM	572.04	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	675.00	"1,080.00"	437.03	915.26	170045	0.00		2.000		SOUTH-2	0.00	MD Truck	164.74	0.00	206.28	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	ID301124	ENGINE MONUNT ASSY 1516	CONECC CONCRETE SOLUTIONS PVT LTD		"3,230.00"	"3,230.00"	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"1,877.44"	"2,523.44"	0.00	0.00	87081090	31-07-2022	3007480300	14.00	0.00	14.00	KM	"1,261.72"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"1,615.00"	"3,230.00"	938.72	"2,523.44"	170045	0.00		2.000		SOUTH-2	0.00	MD Truck	706.56	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	CONECC CONCRETE SOLUTIONS PVT LTD		"3,340.04"	"3,340.04"	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"1,941.36"	"2,609.40"	0.00	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	652.35	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	835.00	"3,340.04"	485.34	"2,609.40"	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	730.64	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IE453474	BOOT ASSY	CONECC CONCRETE SOLUTIONS PVT LTD		"6,780.00"	"6,780.00"	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"3,940.88"	"5,296.88"	0.00	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	"1,324.22"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"1,695.00"	"6,780.00"	985.22	"5,296.88"	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	"1,483.12"	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	CONECC CONCRETE SOLUTIONS PVT LTD		"3,910.01"	"3,910.01"	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"2,272.69"	"3,054.69"	0.00	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	"3,054.69"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"3,910.00"	"3,910.01"	"2,272.69"	"3,054.69"	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	855.32	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	MF434105	NUT FL. M10x1.25	CONECC CONCRETE SOLUTIONS PVT LTD		40.02	40.02	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	25.88	33.92	0.00	0.00	73181600	31-07-2022	3007480300	9.00	0.00	9.00	KM	8.48	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	10.00	40.02	6.47	33.92	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	6.10	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	MF140464	BOLT FLANGE (10X35)	CONECC CONCRETE SOLUTIONS PVT LTD		320.02	320.02	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	207.20	271.20	0.00	0.00	73181500	31-07-2022	3007480300	9.00	0.00	9.00	KM	67.80	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	80.00	320.02	51.80	271.20	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	48.82	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Local Parts	LP2100042	COTTON WASTE	CONECC CONCRETE SOLUTIONS PVT LTD		180.00	180.00	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	171.42	0.00	0.00	52029900	31-07-2022	3007480300	2.50	0.00	2.50	KM	28.57	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	237.00	180.00	0.00	171.42	170045	0.00		6.000		SOUTH-2	0.00	MD Truck	8.58	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	CONECC CONCRETE SOLUTIONS PVT LTD		"1,641.38"	"1,641.38"	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	"1,391.00"	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	"1,641.38"	0.00	"1,391.00"	170045	0.00		2.600		SOUTH-2	0.00	MD Truck	250.38	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	MF472103	SPLIT PIN (5X45)	CONECC CONCRETE SOLUTIONS PVT LTD		9.99	9.99	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	6.47	8.47	0.00	0.00	73182400	31-07-2022	3007480300	9.00	0.00	9.00	KM	8.47	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	10.00	9.99	6.47	8.47	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	1.52	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	CONECC CONCRETE SOLUTIONS PVT LTD		150.02	150.02	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	117.20	0.00	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	23.44	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	30.00	150.02	0.00	117.20	170045	0.00		5.000		SOUTH-2	0.00	MD Truck	32.82	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	ID304912	BOLT M12X1.25X35	CONECC CONCRETE SOLUTIONS PVT LTD		360.00	360.00	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	233.08	305.08	0.00	0.00	73181500	31-07-2022	3007480300	9.00	0.00	9.00	KM	76.27	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	90.00	360.00	58.27	305.08	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	54.92	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	MF445086	NUT SELF LOCKING 12	CONECC CONCRETE SOLUTIONS PVT LTD		119.98	119.98	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	77.68	101.68	0.00	0.00	73181600	31-07-2022	3007480300	9.00	0.00	9.00	KM	25.42	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	30.00	119.98	19.42	101.68	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	18.30	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	MF660064	GASKET(12)	CONECC CONCRETE SOLUTIONS PVT LTD		260.00	260.00	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	151.12	203.12	0.00	0.00	87081090	31-07-2022	3007480300	14.00	0.00	14.00	KM	50.78	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	65.00	260.00	37.78	203.12	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	56.88	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	MF450005	WASHER	CONECC CONCRETE SOLUTIONS PVT LTD		249.99	249.99	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	161.85	211.85	0.00	0.00	73182200	31-07-2022	3007480300	9.00	0.00	9.00	KM	42.37	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	50.00	249.99	32.37	211.85	170045	0.00		5.000		SOUTH-2	0.00	MD Truck	38.14	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0101162011	CNG COIL RUBBER BOOT REPLACEMENT (ALL)	CONECC CONCRETE SOLUTIONS PVT LTD		315.66	315.66	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	267.50	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	315.66	0.00	267.50	170045	0.00		0.500		SOUTH-2	0.00	MD Truck	48.16	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0101168914	Techtool general operations	CONECC CONCRETE SOLUTIONS PVT LTD		410.35	410.35	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	347.75	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	410.35	0.00	347.75	170045	0.00		0.650		SOUTH-2	0.00	MD Truck	62.60	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	CONECC CONCRETE SOLUTIONS PVT LTD		"5,504.02"	"6,880.02"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	"2,227.25"	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"4,454.50"	"5,830.52"	890.90	0.00	84834000	31-07-2022	3007480300	9.00	0.00	9.00	KM	"2,915.26"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"3,440.00"	"5,504.02"	"2,227.25"	"4,664.42"	170045	0.00		2.000		SOUTH-2	0.00	MD Truck	839.60	0.00	"1,051.26"	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA227527	SPIDER (HCV)	CONECC CONCRETE SOLUTIONS PVT LTD		"2,036.01"	"2,545.00"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	"1,479.28"	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"1,479.28"	"1,988.28"	295.86	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	"1,988.28"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"2,545.00"	"2,036.01"	"1,479.28"	"1,590.63"	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	445.38	0.00	378.70	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA203471	SPACER DIFF. GEAR - HCV	CONECC CONCRETE SOLUTIONS PVT LTD		864.00	"1,080.02"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	313.88	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	627.76	843.76	125.55	0.00	87085000	31-07-2022	3007480300	14.00	0.00	14.00	KM	421.88	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	540.00	864.00	313.88	675.00	170045	0.00		2.000		SOUTH-2	0.00	MD Truck	189.00	0.00	160.70	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA203472	SPACER DIFF. PINION (HCV)	CONECC CONCRETE SOLUTIONS PVT LTD		480.00	600.02	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	87.19	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	348.76	468.76	69.75	0.00	87085000	31-07-2022	3007480300	14.00	0.00	14.00	KM	117.19	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	150.00	480.00	87.19	375.00	170045	0.00		4.000		SOUTH-2	0.00	MD Truck	105.00	0.00	89.28	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA208758	SET CASE DIFFREANTIAL (11.12)	CONECC CONCRETE SOLUTIONS PVT LTD		"18,572.00"	"23,215.00"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	"13,493.72"	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"13,493.72"	"18,136.72"	"2,698.74"	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	"18,136.72"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"23,215.00"	"18,572.00"	"13,493.72"	"14,509.38"	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	"4,062.62"	0.00	"3,454.39"	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA208764	OIL SEAL (30.25)	CONECC CONCRETE SOLUTIONS PVT LTD		"2,572.00"	"3,215.00"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	"2,081.58"	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"2,081.58"	"2,724.58"	416.32	0.00	40169330	31-07-2022	3007480300	9.00	0.00	9.00	KM	"2,724.58"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"3,215.00"	"2,572.00"	"2,081.58"	"2,179.66"	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	392.34	0.00	491.26	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	IA231003	JOINT PROP SHAFT (HCV)	CONECC CONCRETE SOLUTIONS PVT LTD		"2,812.00"	"3,514.99"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	"2,043.09"	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"2,043.09"	"2,746.09"	408.62	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	"2,746.09"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"3,515.00"	"2,812.00"	"2,043.09"	"2,196.88"	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	615.12	0.00	523.03	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Spares	ID312016	SET CWP 5.857 FDR	CONECC CONCRETE SOLUTIONS PVT LTD		"25,260.00"	"31,575.01"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	"18,352.97"	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	"18,352.97"	"24,667.97"	"3,670.59"	0.00	87089900	31-07-2022	3007480300	14.00	0.00	14.00	KM	"24,667.97"	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	"31,575.00"	"25,260.00"	"18,352.97"	"19,734.38"	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	"5,525.62"	0.00	"4,698.36"	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0101110043	IGNITION COIL BKT REPLACEMENT (ALL)	CONECC CONCRETE SOLUTIONS PVT LTD		631.30	631.30	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	535.00	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	631.30	0.00	535.00	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	CONECC CONCRETE SOLUTIONS PVT LTD		631.30	631.30	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	535.00	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	631.30	0.00	535.00	170045	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0101888880	Advance Diagnostic Labor	CONECC CONCRETE SOLUTIONS PVT LTD		410.35	410.35	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	347.75	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	410.35	0.00	347.75	170045	0.00		0.650		SOUTH-2	0.00	MD Truck	62.60	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	CONECC CONCRETE SOLUTIONS PVT LTD		"3,585.78"	"4,482.24"	0.00	0.00	2008316687	18-08-2025	Technical Goodwill - LMD			Warranty	MC2EUHRC0NB203574	010002719515	430.00	3786G250800007	0.00	Warranty Claim New	0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	"3,798.50"	610.60	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	"3,585.78"	0.00	"3,038.80"	170045	0.00		7.100		SOUTH-2	0.00	MD Truck	546.98	0.00	720.51	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	CONECC CONCRETE SOLUTIONS PVT LTD		"1,578.26"	"1,578.26"	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	"1,337.50"	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	"1,578.26"	0.00	"1,337.50"	170045	0.00		2.500		SOUTH-2	0.00	MD Truck	240.76	0.00	0.00	Running Repair		
4008546047	18-08-2025	3786122501058	25-08-2025	KA35D2013	Misc. Labor	0117140099	RADIATOR REPAIR AND SENT CHARGES	CONECC CONCRETE SOLUTIONS PVT LTD		"4,141.32"	"4,141.32"	0.00	0.00	2008316687	18-08-2025				Paid	MC2EUHRC0NB203574		0.00		0.00		0.00	0	CONECC CONCRETE SOLUTIONS PVT LTD	0011847368	10	Karnataka	Retail/ Fleet Owner	0011847368	3786	Kundapur	PSN Automotive Marketing	12:43:05	0.00	"3,509.60"	0.00	0.00	998714	31-07-2022	3007480300	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	535.00	"4,141.32"	0.00	"3,509.60"	170045	0.00		6.560		SOUTH-2	0.00	MD Truck	631.72	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	PAVAN N NAYAK		301.99	301.99	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	0.00	255.93	0.00	0.00	27101972	05-03-2025	3007481134	9.00	0.00	9.00	KM	255.93	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	302.00	301.99	0.00	255.93	36458	0.00		1.000		SOUTH-2	0.00	MD Truck	46.06	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	PAVAN N NAYAK		631.30	631.30	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	0.00	535.00	0.00	0.00	998714	05-03-2025	3007481134	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	535.00	631.30	0.00	535.00	36458	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	PAVAN N NAYAK		252.52	252.52	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	0.00	214.00	0.00	0.00	998714	05-03-2025	3007481134	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	535.00	252.52	0.00	214.00	36458	0.00		0.400		SOUTH-2	0.00	MD Truck	38.52	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	PAVAN N NAYAK		189.40	189.40	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	0.00	160.50	0.00	0.00	998714	05-03-2025	3007481134	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	535.00	189.40	0.00	160.50	36458	0.00		0.300		SOUTH-2	0.00	MD Truck	28.90	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	PAVAN N NAYAK		"2,297.94"	"2,297.94"	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	0.00	"1,947.40"	0.00	0.00	998714	05-03-2025	3007481134	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	535.00	"2,297.94"	0.00	"1,947.40"	36458	0.00		3.640		SOUTH-2	0.00	MD Truck	350.54	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Local Parts	LP2100042	COTTON WASTE	PAVAN N NAYAK		60.00	60.00	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	0.00	57.14	0.00	0.00	52029900	05-03-2025	3007481134	2.50	0.00	2.50	KM	28.57	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	237.00	60.00	0.00	57.14	36458	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Spares	IA205293	SHOE RETURN SPRING (MCV)	PAVAN N NAYAK		440.00	440.00	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	284.88	372.88	0.00	0.00	73201011	05-03-2025	3007481134	9.00	0.00	9.00	KM	93.22	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	110.00	440.00	71.22	372.88	36458	0.00		4.000		SOUTH-2	0.00	MD Truck	67.12	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Local Parts	LP162516	RIVET	PAVAN N NAYAK		614.40	614.40	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	0.00	480.00	0.00	0.00	87089900	05-03-2025	3007481134	14.00	0.00	14.00	KM	10.00	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	0.00	614.40	0.00	480.00	36458	0.00		48.000		SOUTH-2	0.00	MD Truck	134.40	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Spares	IC332206	BRAKE LINING (360X140)	PAVAN N NAYAK		"2,295.00"	"2,295.00"	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	"1,485.92"	"1,944.92"	0.00	0.00	68138100	05-03-2025	3007481134	9.00	0.00	9.00	KM	"1,944.92"	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	"2,295.00"	"2,295.00"	"1,485.92"	"1,944.92"	36458	0.00		1.000		SOUTH-2	0.00	MD Truck	350.08	0.00	0.00	Running Repair		
4008577648	24-08-2025	3786122501059	25-08-2025	KA20AC6059	Spares	ID377754	FILTER INSERT	PAVAN N NAYAK		730.00	730.00	0.00	0.00	2008350296	25-08-2025				Paid	MC2ERHRC0TA240911		0.00		0.00		0.00	0	PAVAN N NAYAK	0012799287	10	Karnataka	Retail/ Fleet Owner	0012799287	3786	Kundapur	PSN Automotive Marketing	16:30:19	472.64	618.64	0.00	0.00	84212900	05-03-2025	3007481134	9.00	0.00	9.00	KM	618.64	ARUNA A	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	730.00	730.00	472.64	618.64	36458	0.00		1.000		SOUTH-2	0.00	MD Truck	111.36	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Labor Value	0102543512	BATTERY CABLE (-) ..REPLACEMENT	Dharma Poojari		189.40	189.40	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	160.50	0.00	0.00	998714	18-12-2012	3007481505	9.00	0.00	9.00	KM	0.00	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	535.00	189.40	0.00	160.50	75857	0.00		0.300		SOUTH-2	0.00	MD Truck	28.90	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Local Parts	LP3770058	BATTERY LEG	Dharma Poojari		151.04	151.04	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	118.00	0.00	0.00	87089900	18-12-2012	3007481505	14.00	0.00	14.00	KM	118.00	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	0.00	151.04	0.00	118.00	75857	0.00		1.000		SOUTH-2	0.00	MD Truck	33.04	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	Dharma Poojari		441.92	441.92	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	374.50	0.00	0.00	998714	18-12-2012	3007481505	9.00	0.00	9.00	KM	0.00	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	535.00	441.92	0.00	374.50	75857	0.00		0.700		SOUTH-2	0.00	MD Truck	67.42	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	Dharma Poojari		378.78	378.78	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	321.00	0.00	0.00	998714	18-12-2012	3007481505	9.00	0.00	9.00	KM	0.00	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	535.00	378.78	0.00	321.00	75857	0.00		0.600		SOUTH-2	0.00	MD Truck	57.78	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Labor Value	0105424142	DOOR STRIKER..REPLACEMENT(One side)	Dharma Poojari		126.26	126.26	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	107.00	0.00	0.00	998714	18-12-2012	3007481505	9.00	0.00	9.00	KM	0.00	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	535.00	126.26	0.00	107.00	75857	0.00		0.200		SOUTH-2	0.00	MD Truck	19.26	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Spares	IB004003	LATCH ASSY.FR.DOOR RH	Dharma Poojari		400.00	400.00	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	258.98	338.98	0.00	0.00	83012000	18-12-2012	3007481505	9.00	0.00	9.00	KM	338.98	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	400.00	400.00	258.98	338.98	75857	0.00		1.000		SOUTH-2	0.00	MD Truck	61.02	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Local Parts	LP2100042	COTTON WASTE	Dharma Poojari		29.99	29.99	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	28.57	0.00	0.00	52029900	18-12-2012	3007481505	2.50	0.00	2.50	KM	28.57	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	237.00	29.99	0.00	28.57	75857	0.00		1.000		SOUTH-2	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Local Parts	LP20600040	WIRING CLIP (13)	Dharma Poojari		39.98	39.98	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	31.24	0.00	0.00	87089900	18-12-2012	3007481505	14.00	0.00	14.00	KM	7.81	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	0.00	39.98	0.00	31.24	75857	0.00		4.000		SOUTH-2	0.00	MD Truck	8.74	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	Dharma Poojari		335.00	335.00	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	194.72	261.72	0.00	0.00	87089900	18-12-2012	3007481505	14.00	0.00	14.00	KM	261.72	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	335.00	335.00	194.72	261.72	75857	0.00		1.000		SOUTH-2	0.00	MD Truck	73.28	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Spares	MB390910	"SPRING RETURN, ACCEL PADEL ARM"	Dharma Poojari		65.00	65.00	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	37.78	50.78	0.00	0.00	87089900	18-12-2012	3007481505	14.00	0.00	14.00	KM	50.78	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	65.00	65.00	37.78	50.78	75857	0.00		1.000		SOUTH-2	0.00	MD Truck	14.22	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Spares	MB258600	STRICKER	Dharma Poojari		184.99	184.99	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	107.53	144.53	0.00	0.00	87089900	18-12-2012	3007481505	14.00	0.00	14.00	KM	144.53	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	185.00	184.99	107.53	144.53	75857	0.00		1.000		SOUTH-2	0.00	MD Truck	40.46	0.00	0.00	Running Repair		
4008581636	25-08-2025	3786122501060	25-08-2025	KA158569	Misc. Labor	0117160099	Accelerator pedal Spring Replaced.....	Dharma Poojari		353.52	353.52	0.00	0.00						Paid	MC270GRC0CE069757		0.00		0.00		0.00	0	Dharma Poojari	0010114447	10	Karnataka	Retail/ Fleet Owner	0013045407	3786	Kundapur	PSN Automotive Marketing	15:32:20	0.00	299.60	0.00	0.00	998714	18-12-2012	3007481505	9.00	0.00	9.00	KM	0.00	AVINASH B	11.12XP G HSD WF PS BS3 17FT NGB E2 PL*	535.00	353.52	0.00	299.60	75857	0.00		0.560		SOUTH-2	0.00	MD Truck	53.92	0.00	0.00	Running Repair		
4008580844	25-08-2025	3786122501061	25-08-2025	KA20AB0265	Misc. Labor	0117160099	ELECTRICAL WORK	PRAVEEN N POOJARI		315.66	315.66	0.00	0.00						Paid	MC2ELGRC0LG467517		0.00		0.00		0.00	0	PRAVEEN N POOJARI	0010326046	10	Karnataka	Retail/ Fleet Owner	0010326046	3786	Kundapur	PSN Automotive Marketing	14:19:21	0.00	267.50	0.00	0.00	998714	13-08-2020	3007481920	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2080XP GHSD 18ft AB BS6 PS CBR 5S PRM	535.00	315.66	0.00	267.50	268273	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Onsite		
4008583026	25-08-2025	3786122501063	25-08-2025	KA20AA9598	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	Shrishti Voyage & Ventures		435.59	435.59	0.00	0.00						Paid	MC2P2HRT0JH414644		0.00		0.00		0.00	0	Shrishti Voyage & Ventures	0010919373	10	Karnataka	Retail/ Fleet Owner	0012359759	3786	Kundapur	PSN Automotive Marketing	18:14:29	0.00	369.15	0.00	0.00	998714	29-04-2019	3007482842	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 3008H HP CWC ABS BS4	535.00	435.59	0.00	369.15	415394	0.00		0.690		SOUTH-2	0.00	LD Bus	66.44	0.00	0.00	Running Repair		
4008583026	25-08-2025	3786122501063	25-08-2025	KA20AA9598	Misc. Labor	0117999999	Advance diagnostic labour	Shrishti Voyage & Ventures		631.30	631.30	0.00	0.00						Paid	MC2P2HRT0JH414644		0.00		0.00		0.00	0	Shrishti Voyage & Ventures	0010919373	10	Karnataka	Retail/ Fleet Owner	0012359759	3786	Kundapur	PSN Automotive Marketing	18:14:29	0.00	535.00	0.00	0.00	998714	29-04-2019	3007482842	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 3008H HP CWC ABS BS4	535.00	631.30	0.00	535.00	415394	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008582960	25-08-2025	3786122501064	25-08-2025	KA06AB4867	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	SUPREETH CHATRA		820.70	820.70	0.00	0.00						Paid	MC2P1HRT0FB310402		0.00		0.00		0.00	0	SUPREETH CHATRA	0010319291	10	Karnataka	Retail/ Fleet Owner	0010816087	3786	Kundapur	PSN Automotive Marketing	18:05:54	0.00	695.50	0.00	0.00	998714	15-04-2015	3007482875	9.00	0.00	9.00	KM	0.00	AVINASH B	Skyline Pro 3008 H Bus (36+D) BS3*	535.00	820.70	0.00	695.50	479631	0.00		1.300		SOUTH-2	0.00	LD Bus	125.20	0.00	0.00	Running Repair		
4008582960	25-08-2025	3786122501064	25-08-2025	KA06AB4867	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	SUPREETH CHATRA		189.40	189.40	0.00	0.00						Paid	MC2P1HRT0FB310402		0.00		0.00		0.00	0	SUPREETH CHATRA	0010319291	10	Karnataka	Retail/ Fleet Owner	0010816087	3786	Kundapur	PSN Automotive Marketing	18:05:54	0.00	160.50	0.00	0.00	998714	15-04-2015	3007482875	9.00	0.00	9.00	KM	0.00	AVINASH B	Skyline Pro 3008 H Bus (36+D) BS3*	535.00	189.40	0.00	160.50	479631	0.00		0.300		SOUTH-2	0.00	LD Bus	28.90	0.00	0.00	Running Repair		
4008582960	25-08-2025	3786122501064	25-08-2025	KA06AB4867	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	SUPREETH CHATRA		315.66	315.66	0.00	0.00						Paid	MC2P1HRT0FB310402		0.00		0.00		0.00	0	SUPREETH CHATRA	0010319291	10	Karnataka	Retail/ Fleet Owner	0010816087	3786	Kundapur	PSN Automotive Marketing	18:05:54	0.00	267.50	0.00	0.00	998714	15-04-2015	3007482875	9.00	0.00	9.00	KM	0.00	AVINASH B	Skyline Pro 3008 H Bus (36+D) BS3*	535.00	315.66	0.00	267.50	479631	0.00		0.500		SOUTH-2	0.00	LD Bus	48.16	0.00	0.00	Running Repair		
4008582960	25-08-2025	3786122501064	25-08-2025	KA06AB4867	Spares	ID301958	FUEL STRAINER (MAV COWL)	SUPREETH CHATRA		159.99	159.99	0.00	0.00						Paid	MC2P1HRT0FB310402		0.00		0.00		0.00	0	SUPREETH CHATRA	0010319291	10	Karnataka	Retail/ Fleet Owner	0010816087	3786	Kundapur	PSN Automotive Marketing	18:05:54	103.59	135.59	0.00	0.00	84213100	15-04-2015	3007482875	9.00	0.00	9.00	KM	135.59	AVINASH B	Skyline Pro 3008 H Bus (36+D) BS3*	160.00	159.99	103.59	135.59	479631	0.00		1.000		SOUTH-2	0.00	LD Bus	24.40	0.00	0.00	Running Repair		
4008582960	25-08-2025	3786122501064	25-08-2025	KA06AB4867	Spares	ID364170	FUEL WATER SEPARATOR	SUPREETH CHATRA		"1,460.01"	"1,460.01"	0.00	0.00						Paid	MC2P1HRT0FB310402		0.00		0.00		0.00	0	SUPREETH CHATRA	0010319291	10	Karnataka	Retail/ Fleet Owner	0010816087	3786	Kundapur	PSN Automotive Marketing	18:05:54	945.29	"1,237.29"	0.00	0.00	84212900	15-04-2015	3007482875	9.00	0.00	9.00	KM	"1,237.29"	AVINASH B	Skyline Pro 3008 H Bus (36+D) BS3*	"1,460.00"	"1,460.01"	945.29	"1,237.29"	479631	0.00		1.000		SOUTH-2	0.00	LD Bus	222.72	0.00	0.00	Running Repair		
4008582960	25-08-2025	3786122501064	25-08-2025	KA06AB4867	Local Parts	LP2100042	COTTON WASTE	SUPREETH CHATRA		11.85	11.85	0.00	0.00						Paid	MC2P1HRT0FB310402		0.00		0.00		0.00	0	SUPREETH CHATRA	0010319291	10	Karnataka	Retail/ Fleet Owner	0010816087	3786	Kundapur	PSN Automotive Marketing	18:05:54	0.00	11.29	0.00	0.00	52029900	15-04-2015	3007482875	2.50	0.00	2.50	KM	11.29	AVINASH B	Skyline Pro 3008 H Bus (36+D) BS3*	237.00	11.85	0.00	11.29	479631	0.00		1.000		SOUTH-2	0.00	LD Bus	0.56	0.00	0.00	Running Repair		
4008582960	25-08-2025	3786122501064	25-08-2025	KA06AB4867	Spares	MH035166	GASKET (14)	SUPREETH CHATRA		140.00	140.00	0.00	0.00						Paid	MC2P1HRT0FB310402		0.00		0.00		0.00	0	SUPREETH CHATRA	0010319291	10	Karnataka	Retail/ Fleet Owner	0010816087	3786	Kundapur	PSN Automotive Marketing	18:05:54	90.64	118.64	0.00	0.00	74152100	15-04-2015	3007482875	9.00	0.00	9.00	KM	29.66	AVINASH B	Skyline Pro 3008 H Bus (36+D) BS3*	35.00	140.00	22.66	118.64	479631	0.00		4.000		SOUTH-2	0.00	LD Bus	21.36	0.00	0.00	Running Repair		
4008583817	26-08-2025	3786122501065	26-08-2025	KA20D4909	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	Sharada Residential School SHARADA RESIDENTIAL SCHOOL		441.92	441.92	0.00	0.00						Paid	MC2A3LRT0FB309644		0.00		0.00		0.00	0	Sharada Residential School	0010097447	10	Karnataka	Retail/ Fleet Owner	0010097447	3786	Kundapur	PSN Automotive Marketing	09:38:08	0.00	374.50	0.00	0.00	998714	14-06-2015	3007483234	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	10.90 L BUS AB PS BS3 SCL SKL*	535.00	441.92	0.00	374.50	23523	0.00		0.700		SOUTH-2	0.00	LD Bus	67.42	0.00	0.00	Running Repair		
4008583817	26-08-2025	3786122501065	26-08-2025	KA20D4909	Spares	IA205305	DRAIN PLUG	Sharada Residential School SHARADA RESIDENTIAL SCHOOL		520.01	520.01	0.00	0.00						Paid	MC2A3LRT0FB309644		0.00		0.00		0.00	0	Sharada Residential School	0010097447	10	Karnataka	Retail/ Fleet Owner	0010097447	3786	Kundapur	PSN Automotive Marketing	09:38:08	302.25	406.25	0.00	0.00	87089900	14-06-2015	3007483234	14.00	0.00	14.00	KM	406.25	RAVEENDRA ACHARI	10.90 L BUS AB PS BS3 SCL SKL*	520.00	520.01	302.25	406.25	23523	0.00		1.000		SOUTH-2	0.00	LD Bus	113.76	0.00	0.00	Running Repair		
4008584295	26-08-2025	3786122501066	26-08-2025	KA51AA9639	Labor Value	0102635011	Front harness repair	T.B RUDREESH S/O BOOJANNA		631.30	631.30	0.00	0.00						Paid	MC2A5CRT0HF374220		0.00		0.00		0.00	0	T.B RUDREESH S/O BOOJANNA	0010434044	10	Karnataka	Retail/ Fleet Owner	0010434044	3786	Kundapur	PSN Automotive Marketing	10:29:36	0.00	535.00	0.00	0.00	998714	08-08-2017	3007483318	9.00	0.00	9.00	KM	0.00	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	535.00	631.30	0.00	535.00	330332	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008584295	26-08-2025	3786122501066	26-08-2025	KA51AA9639	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	T.B RUDREESH S/O BOOJANNA		63.14	63.14	0.00	0.00						Paid	MC2A5CRT0HF374220		0.00		0.00		0.00	0	T.B RUDREESH S/O BOOJANNA	0010434044	10	Karnataka	Retail/ Fleet Owner	0010434044	3786	Kundapur	PSN Automotive Marketing	10:29:36	0.00	53.50	0.00	0.00	998714	08-08-2017	3007483318	9.00	0.00	9.00	KM	0.00	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	535.00	63.14	0.00	53.50	330332	0.00		0.100		SOUTH-2	0.00	LD Bus	9.64	0.00	0.00	Running Repair		
4008584295	26-08-2025	3786122501066	26-08-2025	KA51AA9639	Spares	ID207711	VEHICLE SPEED SENSOR BSII	T.B RUDREESH S/O BOOJANNA		599.99	599.99	0.00	0.00						Paid	MC2A5CRT0HF374220		0.00		0.00		0.00	0	T.B RUDREESH S/O BOOJANNA	0010434044	10	Karnataka	Retail/ Fleet Owner	0010434044	3786	Kundapur	PSN Automotive Marketing	10:29:36	388.47	508.47	0.00	0.00	90261020	08-08-2017	3007483318	9.00	0.00	9.00	KM	508.47	SANDESH K	10.75C F/L CWC HB NG BS4 ABS	600.00	599.99	388.47	508.47	330332	0.00		1.000		SOUTH-2	0.00	LD Bus	91.52	0.00	0.00	Running Repair		
4008582568	25-08-2025	3786122501067	26-08-2025	KA20AB4244	Outside Parts	333333	FUEL PIPE AND HOSE CLIP	SATHYARAJA SHETTY		767.00	767.00	0.00	0.00	2008352542	26-08-2025				Paid	MC2FDLRT0MK497863		0.00		0.00		0.00	0	SATHYARAJA SHETTY	0010692494	10	Karnataka	Retail/ Fleet Owner	0010692494	3786	Kundapur	PSN Automotive Marketing	17:14:05	0.00	650.00	0.00	0.00	84139190	31-12-2021	3007483642	9.00	0.00	9.00	KM	650.00	RAVEENDRA ACHARI	2090 L SKL CWC GPS BS6	"10,000.00"	767.00	0.00	650.00	381985	0.00		1.000		SOUTH-2	0.00	LD Bus	117.00	0.00	0.00	Onsite		
4008582568	25-08-2025	3786122501067	26-08-2025	KA20AB4244	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	SATHYARAJA SHETTY		820.70	820.70	0.00	0.00	2008352542	26-08-2025				Paid	MC2FDLRT0MK497863		0.00		0.00		0.00	0	SATHYARAJA SHETTY	0010692494	10	Karnataka	Retail/ Fleet Owner	0010692494	3786	Kundapur	PSN Automotive Marketing	17:14:05	0.00	695.50	0.00	0.00	998714	31-12-2021	3007483642	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	2090 L SKL CWC GPS BS6	535.00	820.70	0.00	695.50	381985	0.00		1.300		SOUTH-2	0.00	LD Bus	125.20	0.00	0.00	Onsite		
4008582568	25-08-2025	3786122501067	26-08-2025	KA20AB4244	Local Parts	LP2100042	COTTON WASTE	SATHYARAJA SHETTY		29.99	29.99	0.00	0.00	2008352542	26-08-2025				Paid	MC2FDLRT0MK497863		0.00		0.00		0.00	0	SATHYARAJA SHETTY	0010692494	10	Karnataka	Retail/ Fleet Owner	0010692494	3786	Kundapur	PSN Automotive Marketing	17:14:05	0.00	28.57	0.00	0.00	52029900	31-12-2021	3007483642	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	2090 L SKL CWC GPS BS6	237.00	29.99	0.00	28.57	381985	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Onsite		
4008582568	25-08-2025	3786122501067	26-08-2025	KA20AB4244	Misc. Labor	0117888885	SERVICE VAN & DEPUTATION CHARGES	SATHYARAJA SHETTY		"1,180.00"	"1,180.00"	0.00	0.00	2008352542	26-08-2025				Paid	MC2FDLRT0MK497863		0.00		0.00		0.00	0	SATHYARAJA SHETTY	0010692494	10	Karnataka	Retail/ Fleet Owner	0010692494	3786	Kundapur	PSN Automotive Marketing	17:14:05	0.00	"1,000.00"	0.00	0.00	998714	31-12-2021	3007483642	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	2090 L SKL CWC GPS BS6	200.00	"1,180.00"	0.00	"1,000.00"	381985	0.00		5.000		SOUTH-2	0.00	LD Bus	180.00	0.00	0.00	Onsite		
4008577703	24-08-2025	3786122501068	26-08-2025	GA03V9227	Misc. Labor	0117888885	SERVICE VAN & DEPUTATION CHARGES	RAKESH DEVAYYA HEGDE		944.00	944.00	0.00	0.00						Paid	MC2R4RRT0RF115147		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	16:50:11	0.00	800.00	0.00	0.00	998714	05-12-2024	3007483644	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	200.00	944.00	0.00	800.00	107078	0.00		4.000		SOUTH-2	0.00	HD Bus	144.00	0.00	0.00	Onsite		
4008577703	24-08-2025	3786122501068	26-08-2025	GA03V9227	Labor Value	0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	RAKESH DEVAYYA HEGDE		505.04	505.04	0.00	0.00						Paid	MC2R4RRT0RF115147		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	16:50:11	0.00	428.00	0.00	0.00	998714	05-12-2024	3007483644	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	505.04	0.00	428.00	107078	0.00		0.800		SOUTH-2	0.00	HD Bus	77.04	0.00	0.00	Onsite		
4008577703	24-08-2025	3786122501068	26-08-2025	GA03V9227	Labor Value	0119136012	FUEL TANK DRAIN PLUG .REPLACEMENT	RAKESH DEVAYYA HEGDE		126.26	126.26	0.00	0.00						Paid	MC2R4RRT0RF115147		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	16:50:11	0.00	107.00	0.00	0.00	998714	05-12-2024	3007483644	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	126.26	0.00	107.00	107078	0.00		0.200		SOUTH-2	0.00	HD Bus	19.26	0.00	0.00	Onsite		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Misc. Labor	0117160099	ELECTRICAL CHECKUP & INSPECTION	AKASH SHESHERAO SHELKE		946.95	946.95	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	802.50	0.00	0.00	998714	27-09-2022	3007484524	0.00	18.00	0.00	KM	0.00	SANDESH K	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	535.00	946.95	0.00	802.50	219103	0.00		1.500		SOUTH-2	0.00	MD Truck	144.45	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	AKASH SHESHERAO SHELKE		315.65	315.65	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	267.50	0.00	0.00	998714	27-09-2022	3007484524	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	535.00	315.65	0.00	267.50	219103	0.00		0.500		SOUTH-2	0.00	MD Truck	48.15	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Labor Value	0101168914	Techtool general operations	AKASH SHESHERAO SHELKE		410.35	410.35	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	347.75	0.00	0.00	998714	27-09-2022	3007484524	0.00	18.00	0.00	KM	0.00	SANDESH K	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	535.00	410.35	0.00	347.75	219103	0.00		0.650		SOUTH-2	0.00	MD Truck	62.60	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Labor Value	0120153157	ITV REPLACEMENT	AKASH SHESHERAO SHELKE		618.67	618.67	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	524.30	0.00	0.00	998714	27-09-2022	3007484524	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	535.00	618.67	0.00	524.30	219103	0.00		0.980		SOUTH-2	0.00	MD Truck	94.37	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Local Parts	LP2100024	WIRE CLIP	AKASH SHESHERAO SHELKE		64.00	64.00	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	50.00	0.00	0.00	87089900	27-09-2022	3007484524	0.00	28.00	0.00	KM	50.00	RAVEENDRA ACHARI	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	0.00	64.00	0.00	50.00	219103	0.00		1.000		SOUTH-2	0.00	MD Truck	14.00	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Local Parts	LP2100042	COTTON WASTE	AKASH SHESHERAO SHELKE		60.00	60.00	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	57.14	0.00	0.00	52029900	27-09-2022	3007484524	0.00	5.00	0.00	KM	28.57	RAVEENDRA ACHARI	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	237.00	60.00	0.00	57.14	219103	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	AKASH SHESHERAO SHELKE		"1,310.04"	"1,310.00"	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	"1,110.17"	0.00	0.00	31021090	27-09-2022	3007484524	0.00	18.00	0.00	KM	"1,110.17"	SANDESH K	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	"1,310.00"	"1,310.04"	0.00	"1,110.20"	219103	0.00		1.000		SOUTH-2	0.00	MD Truck	199.84	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Spares	ID357932	INLET_FLAP_DIA60_N-S_12V	AKASH SHESHERAO SHELKE		"8,695.00"	"8,695.00"	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	"5,053.97"	"6,792.97"	0.00	0.00	87089900	27-09-2022	3007484524	0.00	28.00	0.00	KM	"6,792.97"	RAVEENDRA ACHARI	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	"8,695.00"	"8,695.00"	"5,053.97"	"6,792.97"	219103	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,902.03"	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Local Parts	LP1000018	D.M.WATER	AKASH SHESHERAO SHELKE		50.00	50.00	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	0.00	39.06	0.00	0.00	87089900	27-09-2022	3007484524	0.00	28.00	0.00	KM	19.53	SANDESH K	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	25.00	50.00	0.00	39.06	219103	0.00		2.000		SOUTH-2	0.00	MD Truck	10.94	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Spares	MF140487	BOLT FLANGE (12X1.25X35)	AKASH SHESHERAO SHELKE		25.00	25.00	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	16.19	21.19	0.00	0.00	73181500	27-09-2022	3007484524	0.00	18.00	0.00	KM	21.19	RAVEENDRA ACHARI	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	25.00	25.00	16.19	21.19	219103	0.00		1.000		SOUTH-2	0.00	MD Truck	3.81	0.00	0.00	Running Repair		
4008577788	24-08-2025	3786122501069	26-08-2025	MH14KA6764	Spares	MF434105	NUT FL. M10x1.25	AKASH SHESHERAO SHELKE		9.99	9.99	0.00	0.00	2008353238	26-08-2025				Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	17:24:04	6.47	8.47	0.00	0.00	73181600	27-09-2022	3007484524	0.00	18.00	0.00	KM	8.47	RAVEENDRA ACHARI	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10.00	9.99	6.47	8.47	219103	0.00		1.000		SOUTH-2	0.00	MD Truck	1.52	0.00	0.00	Running Repair		
4008587428	26-08-2025	3786122501070	26-08-2025	MH14KA6764	Labor Value	0120153139	SCR Nozzle & gasket replacement	AKASH SHESHERAO SHELKE		410.35	410.35	0.00	0.00						Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	15:41:57	0.00	347.75	0.00	0.00	998714	27-09-2022	3007486141	0.00	18.00	0.00	KM	0.00	SANDESH K	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	535.00	410.35	0.00	347.75	219111	0.00		0.650		SOUTH-2	0.00	MD Truck	62.60	0.00	0.00	Onsite		
4008587428	26-08-2025	3786122501070	26-08-2025	MH14KA6764	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	AKASH SHESHERAO SHELKE		"12,700.00"	"12,700.00"	0.00	0.00						Paid	MC2ESLRC0NG212254		0.00		0.00		0.00	0	AKASH SHESHERAO SHELKE	0010602143	13	Maharashtra	Retail/ Fleet Owner	0010602143	3786	Kundapur	PSN Automotive Marketing	15:41:57	"8,222.71"	"10,762.71"	0.00	0.00	84818090	27-09-2022	3007486141	0.00	18.00	0.00	KM	"10,762.71"	SANDESH K	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	"12,700.00"	"12,700.00"	"8,222.71"	"10,762.71"	219111	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,937.29"	0.00	0.00	Onsite		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	SANTHOSH KUMAR SHETTY		"2,651.46"	"2,651.46"	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	0.00	"2,247.00"	0.00	0.00	998714	11-12-2012	3007486201	9.00	0.00	9.00	KM	0.00	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	535.00	"2,651.46"	0.00	"2,247.00"	617431	0.00		4.200		SOUTH-2	0.00	MD Truck	404.46	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Spares	ID360785	COVER ASSY. CLUTCH	SANTHOSH KUMAR SHETTY		"7,994.99"	"7,994.99"	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	"4,647.09"	"6,246.09"	0.00	0.00	87089300	11-12-2012	3007486201	14.00	0.00	14.00	KM	"6,246.09"	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	"7,995.00"	"7,994.99"	"4,647.09"	"6,246.09"	617431	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,748.90"	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Spares	ID616749	CLUTCH DISC DIA 310	SANTHOSH KUMAR SHETTY		"6,055.01"	"6,055.01"	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	"3,519.47"	"4,730.47"	0.00	0.00	87089300	11-12-2012	3007486201	14.00	0.00	14.00	KM	"4,730.47"	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	"6,055.00"	"6,055.01"	"3,519.47"	"4,730.47"	617431	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,324.54"	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	SANTHOSH KUMAR SHETTY		"2,440.00"	"2,440.00"	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	"1,579.80"	"2,067.80"	0.00	0.00	84828000	11-12-2012	3007486201	9.00	0.00	9.00	KM	"2,067.80"	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	"2,440.00"	"2,440.00"	"1,579.80"	"2,067.80"	617431	0.00		1.000		SOUTH-2	0.00	MD Truck	372.20	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Spares	ME600343	"ME600343, SPRING RETURN"	SANTHOSH KUMAR SHETTY		9.99	9.99	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	6.47	8.47	0.00	0.00	73202000	11-12-2012	3007486201	9.00	0.00	9.00	KM	8.47	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	10.00	9.99	6.47	8.47	617431	0.00		1.000		SOUTH-2	0.00	MD Truck	1.52	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Spares	ID205080	BEARING BALL	SANTHOSH KUMAR SHETTY		564.99	564.99	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	365.81	478.81	0.00	0.00	84821011	11-12-2012	3007486201	9.00	0.00	9.00	KM	478.81	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	565.00	564.99	365.81	478.81	617431	0.00		1.000		SOUTH-2	0.00	MD Truck	86.18	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	SANTHOSH KUMAR SHETTY		223.60	223.60	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	0.00	174.68	0.00	0.00	87089900	11-12-2012	3007486201	14.00	0.00	14.00	KM	87.34	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	115.00	223.60	0.00	174.68	617431	0.00		2.000		SOUTH-2	0.00	MD Truck	48.92	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Local Parts	LP2100042	COTTON WASTE	SANTHOSH KUMAR SHETTY		60.00	60.00	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	0.00	57.14	0.00	0.00	52029900	11-12-2012	3007486201	2.50	0.00	2.50	KM	28.57	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	237.00	60.00	0.00	57.14	617431	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Misc. Labor	0117888885	Deputation charge - Paid	SANTHOSH KUMAR SHETTY		"1,416.00"	"1,416.00"	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	0.00	"1,200.00"	0.00	0.00	998714	11-12-2012	3007486201	9.00	0.00	9.00	KM	0.00	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	200.00	"1,416.00"	0.00	"1,200.00"	617431	0.00		6.000		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Misc. Labor	0117120098	Service Van Non -Branded	SANTHOSH KUMAR SHETTY		"1,893.90"	"1,893.90"	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	0.00	"1,605.00"	0.00	0.00	998714	11-12-2012	3007486201	9.00	0.00	9.00	KM	0.00	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	535.00	"1,893.90"	0.00	"1,605.00"	617431	0.00		3.000		SOUTH-2	0.00	MD Truck	288.90	0.00	0.00	Breakdown Order		
4008575536	23-08-2025	3786122501071	26-08-2025	KA19D8117	Labor Value	0104212082	CLUTCH PIPE ...REPLACEMENT	SANTHOSH KUMAR SHETTY		631.30	631.30	0.00	0.00	2008344799	23-08-2025				Paid	MC233HRC0CJ073678		0.00		0.00		0.00	0	SANTHOSH KUMAR SHETTY	0010517019	10	Karnataka	Retail/ Fleet Owner	0010517019	3786	Kundapur	PSN Automotive Marketing	18:10:18	0.00	535.00	0.00	0.00	998714	11-12-2012	3007486201	9.00	0.00	9.00	KM	0.00	AVINASH B	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	535.00	631.30	0.00	535.00	617431	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Breakdown Order		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Spares	IZ300293	Black Seal Gasket maker small	GURU TRADERS PROP MANJULADEVI		170.01	170.01	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	110.07	144.07	0.00	0.00	32141000	23-01-2019	3007486280	9.00	0.00	9.00	KM	144.07	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	170.00	170.01	110.07	144.07	226240	0.00		1.000		SOUTH-2	0.00	LD Truck	25.94	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Local Parts	LP2100042	COTTON WASTE	GURU TRADERS PROP MANJULADEVI		29.99	29.99	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	0.00	28.57	0.00	0.00	52029900	23-01-2019	3007486280	2.50	0.00	2.50	KM	28.57	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	237.00	29.99	0.00	28.57	226240	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Local Parts	LP162516	RIVET	GURU TRADERS PROP MANJULADEVI		307.20	307.20	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	0.00	240.00	0.00	0.00	87089900	23-01-2019	3007486280	14.00	0.00	14.00	KM	10.00	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	0.00	307.20	0.00	240.00	226240	0.00		24.000		SOUTH-2	0.00	LD Truck	67.20	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Spares	IC332204	BRAKE LINING (325X140)	GURU TRADERS PROP MANJULADEVI		974.99	974.99	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	631.27	826.27	0.00	0.00	68138100	23-01-2019	3007486280	9.00	0.00	9.00	KM	"1,652.54"	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	"1,950.00"	974.99	"1,262.54"	826.27	226240	0.00		0.500		SOUTH-2	0.00	LD Truck	148.72	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	GURU TRADERS PROP MANJULADEVI		750.00	750.00	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	485.60	635.60	0.00	0.00	73181600	23-01-2019	3007486280	9.00	0.00	9.00	KM	317.80	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	375.00	750.00	242.80	635.60	226240	0.00		2.000		SOUTH-2	0.00	LD Truck	114.40	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Misc. Labor	0117999990	Service Van Non -Branded	GURU TRADERS PROP MANJULADEVI		708.00	708.00	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	0.00	600.00	0.00	0.00	998714	23-01-2019	3007486280	9.00	0.00	9.00	KM	0.00		Pro1095XP E DSD BS4NG NGB PRM	15.00	708.00	0.00	600.00	226240	0.00		40.000		SOUTH-2	0.00	LD Truck	108.00	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Misc. Labor	0117888885	Deputation charge - Paid	GURU TRADERS PROP MANJULADEVI		708.00	708.00	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	0.00	600.00	0.00	0.00	998714	23-01-2019	3007486280	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	200.00	708.00	0.00	600.00	226240	0.00		3.000		SOUTH-2	0.00	LD Truck	108.00	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	GURU TRADERS PROP MANJULADEVI		284.09	284.09	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	0.00	240.75	0.00	0.00	998714	23-01-2019	3007486280	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	535.00	284.09	0.00	240.75	226240	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Onsite		
4008587742	26-08-2025	3786122501072	26-08-2025	KA02AH1044	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	GURU TRADERS PROP MANJULADEVI		"1,148.96"	"1,148.96"	0.00	0.00	2008355224	26-08-2025				Paid	MC2C5ERC0JL423276		0.00		0.00		0.00	0	GURU TRADERS	0010806419	10	Karnataka	Retail/ Fleet Owner	0010806419	3786	Kundapur	PSN Automotive Marketing	16:11:11	0.00	973.70	0.00	0.00	998714	23-01-2019	3007486280	9.00	0.00	9.00	KM	0.00	PRADEEP SHETTY	Pro1095XP E DSD BS4NG NGB PRM	535.00	"1,148.96"	0.00	973.70	226240	0.00		1.820		SOUTH-2	0.00	LD Truck	175.26	0.00	0.00	Onsite		
4008577157	24-08-2025	3786122501073	26-08-2025	KA20AB8518	Spares	IE323751	ACCELERATOR PEDAL MODULE	PRAKASH MALLYA		0.00	"2,645.01"	0.00	0.00			Service Agreement			AMC	MC2CBJRC0PB087210	010002719516	0.00	3786Z250800311	0.00	Warranty Claim New	0.00	0	PRAKASH MALLYA	0012048655	10	Karnataka	Retail/ Fleet Owner	0012048655	3786	Kundapur	PSN Automotive Marketing	14:13:48	"1,537.41"	"2,066.41"	"1,963.09"	0.00	87089900	15-03-2023	3007486368	14.00	0.00	14.00	KM	"2,066.41"	RAVEENDRA ACHARI	Pro3018 J  CBC 20FT BSVI NGB  12V 190	"2,645.00"	0.00	"1,537.41"	0.00	112593	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,512.76"	Breakdown Order		
4008577157	24-08-2025	3786122501073	26-08-2025	KA20AB8518	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	PRAKASH MALLYA		0.00	252.52	0.00	0.00			Service Agreement			AMC	MC2CBJRC0PB087210	010002719516	375.00	3786Z250800311	0.00	Warranty Claim New	0.00	0	PRAKASH MALLYA	0012048655	10	Karnataka	Retail/ Fleet Owner	0012048655	3786	Kundapur	PSN Automotive Marketing	14:13:48	0.00	214.00	150.00	0.00	998714	15-03-2023	3007486368	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro3018 J  CBC 20FT BSVI NGB  12V 190	535.00	0.00	0.00	0.00	112593	0.00		0.400		SOUTH-2	0.00	MD Truck	0.00	0.00	177.00	Breakdown Order		
4008577157	24-08-2025	3786122501073	26-08-2025	KA20AB8518	Misc. Labor	0117999990	Service Van Non -Branded	PRAKASH MALLYA		0.00	"1,309.80"	0.00	0.00			Service Agreement			AMC	MC2CBJRC0PB087210	010002719516	18.00	3786Z250800311	0.00	Warranty Claim New	0.00	0	PRAKASH MALLYA	0012048655	10	Karnataka	Retail/ Fleet Owner	0012048655	3786	Kundapur	PSN Automotive Marketing	14:13:48	0.00	"1,110.00"	"1,332.00"	0.00	998714	15-03-2023	3007486368	9.00	0.00	9.00	KM	0.00		Pro3018 J  CBC 20FT BSVI NGB  12V 190	15.00	0.00	0.00	0.00	112593	0.00		74.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,571.76"	Breakdown Order		
4008577157	24-08-2025	3786122501073	26-08-2025	KA20AB8518	Misc. Labor	0117888887	Deputation charge  AMC	PRAKASH MALLYA		0.00	944.00	0.00	0.00			Service Agreement			AMC	MC2CBJRC0PB087210	010002719516	200.00	3786Z250800311	0.00	Warranty Claim New	0.00	0	PRAKASH MALLYA	0012048655	10	Karnataka	Retail/ Fleet Owner	0012048655	3786	Kundapur	PSN Automotive Marketing	14:13:48	0.00	800.00	800.00	0.00	998714	15-03-2023	3007486368	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro3018 J  CBC 20FT BSVI NGB  12V 190	200.00	0.00	0.00	0.00	112593	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	944.00	Breakdown Order		
4008581870	25-08-2025	3786122501074	26-08-2025	KA20AC4558	Misc. Labor	0117888887	Deputation charge  AMC	PRAVEEN N POOJARY		0.00	944.00	0.00	0.00			Service Agreement			AMC	MC2ENGRC0RJB57036	010002719517	200.00	3786Z250800312	0.00	Warranty Claim New	0.00	0	PRAVEEN N POOJARY	0012080551	10	Karnataka	Retail/ Fleet Owner	0012080551	3786	Kundapur	PSN Automotive Marketing	15:55:05	0.00	800.00	800.00	0.00	998714	30-09-2024	3007486903	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	200.00	0.00	0.00	0.00	38496	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	944.00	Breakdown Order		
4008581870	25-08-2025	3786122501074	26-08-2025	KA20AC4558	Misc. Labor	0117999990	Service Van Non -Branded	PRAVEEN N POOJARY		0.00	"1,256.70"	0.00	0.00			Service Agreement			AMC	MC2ENGRC0RJB57036	010002719517	18.00	3786Z250800312	0.00	Warranty Claim New	0.00	0	PRAVEEN N POOJARY	0012080551	10	Karnataka	Retail/ Fleet Owner	0012080551	3786	Kundapur	PSN Automotive Marketing	15:55:05	0.00	"1,065.00"	"1,278.00"	0.00	998714	30-09-2024	3007486903	9.00	0.00	9.00	KM	0.00		Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	15.00	0.00	0.00	0.00	38496	0.00		71.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,508.04"	Breakdown Order		
4008581870	25-08-2025	3786122501074	26-08-2025	KA20AC4558	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	PRAVEEN N POOJARY		0.00	390.01	0.00	0.00			Service Agreement			AMC	MC2ENGRC0RJB57036	010002719517	0.00	3786Z250800312	0.00	Warranty Claim New	0.00	0	PRAVEEN N POOJARY	0012080551	10	Karnataka	Retail/ Fleet Owner	0012080551	3786	Kundapur	PSN Automotive Marketing	15:55:05	226.69	304.69	289.46	0.00	87089900	30-09-2024	3007486903	14.00	0.00	14.00	KM	304.69	ARUNA A	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	390.00	0.00	226.69	0.00	38496	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	370.51	Breakdown Order		
4008581870	25-08-2025	3786122501074	26-08-2025	KA20AC4558	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	PRAVEEN N POOJARY		0.00	315.66	0.00	0.00			Service Agreement			AMC	MC2ENGRC0RJB57036	010002719517	375.00	3786Z250800312	0.00	Warranty Claim New	0.00	0	PRAVEEN N POOJARY	0012080551	10	Karnataka	Retail/ Fleet Owner	0012080551	3786	Kundapur	PSN Automotive Marketing	15:55:05	0.00	267.50	187.50	0.00	998714	30-09-2024	3007486903	9.00	0.00	9.00	KM	0.00	ARUNA A	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	535.00	0.00	0.00	0.00	38496	0.00		0.500		SOUTH-2	0.00	LD Truck	0.00	0.00	221.25	Breakdown Order		
4008586046	26-08-2025	3786122501076	26-08-2025	KA20D4077	Outside Parts	333334	SPRING BRAKE ACTUATOR KIT	Sanjeeva Pai	Monsoon campaign - 3786	"7,500.80"	"7,500.80"	0.00	0.00				C//05/25/0000135595		Paid	MC2C5ERC0FA305455		0.00		0.00		0.00	0	Sanjeeva Pai	0010147422	10	Karnataka	Retail/ Fleet Owner	0010147422	3786	Kundapur	PSN Automotive Marketing	13:00:00	0.00	"5,860.00"	0.00	0.00	85071000	21-02-2015	3007487495	14.00	0.00	14.00	KM	"5,860.00"	ARUNA A	Pro 1095XP E HSD AB PS BS3 NGB PRM*	"5,000.00"	"7,500.80"	0.00	"5,860.00"	466375	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,640.80"	0.00	0.00	Running Repair		
4008588210	26-08-2025	3786122501077	26-08-2025	KA20AA7569	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	DURGAMBHA MOTORS		252.52	252.52	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:05:30	0.00	214.00	0.00	0.00	998714	31-05-2019	3007487596	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1095XP K HSD BS4NG NGB PRM	535.00	252.52	0.00	214.00	885903	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Running Repair		
4008588210	26-08-2025	3786122501077	26-08-2025	KA20AA7569	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	DURGAMBHA MOTORS		"1,148.96"	"1,148.96"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:05:30	0.00	973.70	0.00	0.00	998714	31-05-2019	3007487596	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1095XP K HSD BS4NG NGB PRM	535.00	"1,148.96"	0.00	973.70	885903	0.00		1.820		SOUTH-2	0.00	LD Truck	175.26	0.00	0.00	Running Repair		
4008588210	26-08-2025	3786122501077	26-08-2025	KA20AA7569	Local Parts	LP2100042	COTTON WASTE	DURGAMBHA MOTORS		29.99	29.99	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:05:30	0.00	28.57	0.00	0.00	52029900	31-05-2019	3007487596	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro1095XP K HSD BS4NG NGB PRM	237.00	29.99	0.00	28.57	885903	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008588210	26-08-2025	3786122501077	26-08-2025	KA20AA7569	Local Parts	LP162516	RIVET	DURGAMBHA MOTORS		307.20	307.20	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:05:30	0.00	240.00	0.00	0.00	87089900	31-05-2019	3007487596	14.00	0.00	14.00	KM	10.00	AVINASH A	Pro1095XP K HSD BS4NG NGB PRM	0.00	307.20	0.00	240.00	885903	0.00		24.000		SOUTH-2	0.00	LD Truck	67.20	0.00	0.00	Running Repair		
4008588210	26-08-2025	3786122501077	26-08-2025	KA20AA7569	Local Parts	LP3770088	BRAKE LINING STD A/B	DURGAMBHA MOTORS		"1,249.92"	"1,249.92"	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:05:30	0.00	976.50	0.00	0.00	87089900	31-05-2019	3007487596	14.00	0.00	14.00	KM	"1,953.00"	AVINASH A	Pro1095XP K HSD BS4NG NGB PRM	0.00	"1,249.92"	0.00	976.50	885903	0.00		0.500		SOUTH-2	0.00	LD Truck	273.42	0.00	0.00	Running Repair		
4008588210	26-08-2025	3786122501077	26-08-2025	KA20AA7569	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	DURGAMBHA MOTORS		375.00	375.00	0.00	0.00						Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	17:05:30	242.80	317.80	0.00	0.00	73181600	31-05-2019	3007487596	9.00	0.00	9.00	KM	317.80	AVINASH A	Pro1095XP K HSD BS4NG NGB PRM	375.00	375.00	242.80	317.80	885903	0.00		1.000		SOUTH-2	0.00	LD Truck	57.20	0.00	0.00	Running Repair		
4008588169	26-08-2025	3786122501078	28-08-2025	CG04NG9004	Local Parts	LP2100042	COTTON WASTE	NCC GROUP Principal Place Of Business		0.00	30.00	0.00	0.00			Service Agreement			AMC	MC2CASRF0LL067730	010002727794	0.00	3786Z250800313	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	17:01:17	0.00	28.57	11.29	0.00	52029900	30-12-2020	3007492688	0.00	5.00	0.00	KM	28.57	ARUNA A	Pro3019 S CWC 32FT BS6 DW CEAT	237.00	0.00	0.00	0.00	262693	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	11.85	Running Repair		
4008588169	26-08-2025	3786122501078	28-08-2025	CG04NG9004	Labor Value	0101168914	Techtool general operations	NCC GROUP Principal Place Of Business		0.00	410.35	0.00	0.00			Service Agreement			AMC	MC2CASRF0LL067730	010002727794	375.00	3786Z250800313	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	17:01:17	0.00	347.75	243.75	0.00	998714	30-12-2020	3007492688	0.00	18.00	0.00	KM	0.00	ARUNA A	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	262693	0.00		0.650		SOUTH-2	0.00	HD  Truck	0.00	0.00	287.63	Running Repair		
4008588169	26-08-2025	3786122501078	28-08-2025	CG04NG9004	Labor Value	0120153155	DPF REPLACEMENT	NCC GROUP Principal Place Of Business		0.00	"2,670.40"	0.00	0.00			Service Agreement			AMC	MC2CASRF0LL067730	010002727794	375.00	3786Z250800313	0.00	Warranty Claim New	0.00	0	NCC GROUP	0011712743	13	Maharashtra	KAM	0011712743	3786	Kundapur	PSN Automotive Marketing	17:01:17	0.00	"2,263.05"	"1,586.25"	0.00	998714	30-12-2020	3007492688	0.00	18.00	0.00	KM	0.00	ARUNA A	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	0.00	0.00	0.00	262693	0.00		4.230		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,871.78"	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Local Parts	LP2100042	COTTON WASTE	SACHIN SHETTY		60.00	60.00	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	57.14	0.00	0.00	52029900	13-01-2024	3007493051	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	237.00	60.00	0.00	57.14	112817	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Local Parts	LP162516	RIVET	SACHIN SHETTY		"1,024.00"	"1,024.00"	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	800.00	0.00	0.00	87089900	13-01-2024	3007493051	14.00	0.00	14.00	KM	10.00	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	0.00	"1,024.00"	0.00	800.00	112817	0.00		80.000		SOUTH-2	0.00	MD Truck	224.00	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	SACHIN SHETTY		"4,694.99"	"4,694.99"	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	"3,039.81"	"3,978.81"	0.00	0.00	68138100	13-01-2024	3007493051	9.00	0.00	9.00	KM	"3,978.81"	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	"4,695.00"	"4,694.99"	"3,039.81"	"3,978.81"	112817	0.00		1.000		SOUTH-2	0.00	MD Truck	716.18	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Spares	IA206644	SHOE RETURN SPRING (HCV)	SACHIN SHETTY		499.98	499.98	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	323.72	423.72	0.00	0.00	73201020	13-01-2024	3007493051	9.00	0.00	9.00	KM	105.93	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	125.00	499.98	80.93	423.72	112817	0.00		4.000		SOUTH-2	0.00	MD Truck	76.26	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	SACHIN SHETTY		"2,297.94"	"2,297.94"	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	"1,947.40"	0.00	0.00	998714	13-01-2024	3007493051	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	535.00	"2,297.94"	0.00	"1,947.40"	112817	0.00		3.640		SOUTH-2	0.00	MD Truck	350.54	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	SACHIN SHETTY		883.82	883.82	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	749.00	0.00	0.00	998714	13-01-2024	3007493051	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	535.00	883.82	0.00	749.00	112817	0.00		1.400		SOUTH-2	0.00	MD Truck	134.82	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	SACHIN SHETTY		631.30	631.30	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	535.00	0.00	0.00	998714	13-01-2024	3007493051	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	535.00	631.30	0.00	535.00	112817	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	SACHIN SHETTY		189.40	189.40	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	160.50	0.00	0.00	998714	13-01-2024	3007493051	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	535.00	189.40	0.00	160.50	112817	0.00		0.300		SOUTH-2	0.00	MD Truck	28.90	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Spares	IA208182	"CAP, FUEL TANK (HCV)"	SACHIN SHETTY		535.01	535.01	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	346.39	453.39	0.00	0.00	83011000	13-01-2024	3007493051	9.00	0.00	9.00	KM	453.39	RAGHAVENDRA R	Pro3018 Plus J CBC 20FT BSVI NGB 190	535.00	535.01	346.39	453.39	112817	0.00		1.000		SOUTH-2	0.00	MD Truck	81.62	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Local Parts	LP3770090	BULB 12V-21W	SACHIN SHETTY		10.62	10.62	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	9.00	0.00	0.00	85122010	13-01-2024	3007493051	9.00	0.00	9.00	KM	9.00	SANDESH K	Pro3018 Plus J CBC 20FT BSVI NGB 190	0.00	10.62	0.00	9.00	112817	0.00		1.000		SOUTH-2	0.00	MD Truck	1.62	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Local Parts	LP2100032	CAPLESS BULB SMALL	SACHIN SHETTY		22.46	22.46	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	17.54	0.00	0.00	87089900	13-01-2024	3007493051	14.00	0.00	14.00	KM	8.77	SANDESH K	Pro3018 Plus J CBC 20FT BSVI NGB 190	0.00	22.46	0.00	17.54	112817	0.00		2.000		SOUTH-2	0.00	MD Truck	4.92	0.00	0.00	Running Repair		
4008585139	26-08-2025	3786122501079	28-08-2025	KA20AC1436	Misc. Labor	0117160099	ELECTRICAL WORK	SACHIN SHETTY		631.30	631.30	0.00	0.00	2008361927	28-08-2025				Paid	MC2CBJRC0RA104758		0.00		0.00		0.00	0	SACHIN SHETTY	0012294042	10	Karnataka	Retail/ Fleet Owner	0012294042	3786	Kundapur	PSN Automotive Marketing	11:39:49	0.00	535.00	0.00	0.00	998714	13-01-2024	3007493051	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro3018 Plus J CBC 20FT BSVI NGB 190	535.00	631.30	0.00	535.00	112817	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Running Repair		
4008596561	28-08-2025	3786122501080	28-08-2025	KA20AC5643	Labor Value	0109372071	Power Steering Filter R&R	NIKHIL NIKHIL		0.00	126.26	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0TAB62736	010002727795	430.00	3786N250800239	0.00	Warranty Claim New	0.00	0	NIKHIL NIKHIL	0012750905	10	Karnataka	Retail/ Fleet Owner	0012750905	3786	Kundapur	PSN Automotive Marketing	14:38:52	0.00	107.00	86.00	0.00	998714	28-01-2025	3007494465	9.00	0.00	9.00	H	0.00	RAGHAVENDRA R	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	0.00	0.00	0.00	644	0.00		0.200		SOUTH-2	0.00	LD Truck	0.00	0.00	101.48	Running Repair		
4008596561	28-08-2025	3786122501080	28-08-2025	KA20AC5643	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	NIKHIL NIKHIL		0.00	315.66	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0TAB62736	010002727795	430.00	3786N250800239	0.00	Warranty Claim New	0.00	0	NIKHIL NIKHIL	0012750905	10	Karnataka	Retail/ Fleet Owner	0012750905	3786	Kundapur	PSN Automotive Marketing	14:38:52	0.00	267.50	215.00	0.00	998714	28-01-2025	3007494465	9.00	0.00	9.00	H	0.00	RAGHAVENDRA R	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	0.00	0.00	0.00	644	0.00		0.500		SOUTH-2	0.00	LD Truck	0.00	0.00	253.70	Running Repair		
4008596561	28-08-2025	3786122501080	28-08-2025	KA20AC5643	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	NIKHIL NIKHIL		252.52	252.52	0.00	0.00						Paid	MC2EPDRC0TAB62736		0.00		0.00		0.00	0	NIKHIL NIKHIL	0012750905	10	Karnataka	Retail/ Fleet Owner	0012750905	3786	Kundapur	PSN Automotive Marketing	14:38:52	0.00	214.00	0.00	0.00	998714	28-01-2025	3007494465	9.00	0.00	9.00	H	0.00	RAGHAVENDRA R	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	252.52	0.00	214.00	644	0.00		0.400		SOUTH-2	0.00	LD Truck	38.52	0.00	0.00	Running Repair		
4008596561	28-08-2025	3786122501080	28-08-2025	KA20AC5643	Spares	IM300205	EICHER PREMIUM COOLANT	NIKHIL NIKHIL		315.01	315.01	0.00	0.00						Paid	MC2EPDRC0TAB62736		0.00		0.00		0.00	0	NIKHIL NIKHIL	0012750905	10	Karnataka	Retail/ Fleet Owner	0012750905	3786	Kundapur	PSN Automotive Marketing	14:38:52	203.95	266.95	0.00	0.00	38200000	28-01-2025	3007494465	9.00	0.00	9.00	H	266.95	RAGHAVENDRA R	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	315.00	315.01	203.95	266.95	644	0.00		1.000		SOUTH-2	0.00	LD Truck	48.06	0.00	0.00	Running Repair		
4008596561	28-08-2025	3786122501080	28-08-2025	KA20AC5643	Spares	IA302278	FILTER AND END COVER ASSY MCV	NIKHIL NIKHIL		0.00	420.01	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0TAB62736	010002727795	244.13	3786N250800239	0.00	Warranty Claim New	0.00	0	NIKHIL NIKHIL	0012750905	10	Karnataka	Retail/ Fleet Owner	0012750905	3786	Kundapur	PSN Automotive Marketing	14:38:52	244.13	328.13	244.13	0.00	87089900	28-01-2025	3007494465	14.00	0.00	14.00	H	328.13	RAGHAVENDRA R	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	420.00	0.00	244.13	0.00	644	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	335.92	Running Repair		
4008596561	28-08-2025	3786122501080	28-08-2025	KA20AC5643	Lubricant	IM301277L	Eicher Mile Max Steering Oil	NIKHIL NIKHIL		0.00	760.02	0.00	0.00			Normal Claim type			Warranty	MC2EPDRC0TAB62736	010002727795	242.23	3786N250800239	0.00	Warranty Claim New	0.00	0	NIKHIL NIKHIL	0012750905	10	Karnataka	Retail/ Fleet Owner	0012750905	3786	Kundapur	PSN Automotive Marketing	14:38:52	0.00	644.08	484.46	0.00	27101990	28-01-2025	3007494465	9.00	0.00	9.00	H	322.04	RAGHAVENDRA R	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	380.00	0.00	0.00	0.00	644	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	571.66	Running Repair		
4008596561	28-08-2025	3786122501080	28-08-2025	KA20AC5643	Local Parts	LP2100042	COTTON WASTE	NIKHIL NIKHIL		29.99	29.99	0.00	0.00						Paid	MC2EPDRC0TAB62736		0.00		0.00		0.00	0	NIKHIL NIKHIL	0012750905	10	Karnataka	Retail/ Fleet Owner	0012750905	3786	Kundapur	PSN Automotive Marketing	14:38:52	0.00	28.57	0.00	0.00	52029900	28-01-2025	3007494465	2.50	0.00	2.50	H	28.57	RAGHAVENDRA R	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	237.00	29.99	0.00	28.57	644	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008597217	28-08-2025	3786122501081	28-08-2025	KA20AB3204	Labor Value	0107331118	FRONT SUSPENSION 'U' BOLT RETIGHTENING	MANIKANTA POOJARI		315.66	315.66	0.00	0.00						Paid	MC2EMDRC0MA484562		0.00		0.00		0.00	0	MANIKANTA POOJARI	0011652095	10	Karnataka	Retail/ Fleet Owner	0011652095	3786	Kundapur	PSN Automotive Marketing	15:38:37	0.00	267.50	0.00	0.00	998714	18-12-2021	3007494817	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	535.00	315.66	0.00	267.50	5240	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Running Repair		
4008597217	28-08-2025	3786122501081	28-08-2025	KA20AB3204	Labor Value	0105426032	RR BODY GATE HOOK HANDLE...REPL	MANIKANTA POOJARI		189.40	189.40	0.00	0.00						Paid	MC2EMDRC0MA484562		0.00		0.00		0.00	0	MANIKANTA POOJARI	0011652095	10	Karnataka	Retail/ Fleet Owner	0011652095	3786	Kundapur	PSN Automotive Marketing	15:38:37	0.00	160.50	0.00	0.00	998714	18-12-2021	3007494817	9.00	0.00	9.00	H	0.00	ARUNA A	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	535.00	189.40	0.00	160.50	5240	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	ID334315	MAIN FILTER KIT	MOHAMMAD HAJIL		"1,779.99"	"1,779.99"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	"1,152.47"	"1,508.47"	0.00	0.00	84212300	22-06-2024	3007496424	9.00	0.00	9.00	KM	"1,508.47"	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	271.52	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	MOHAMMAD HAJIL		"1,220.00"	"1,220.00"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	789.90	"1,033.90"	0.00	0.00	70091010	22-06-2024	3007496424	9.00	0.00	9.00	KM	"1,033.90"	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,220.00"	"1,220.00"	789.90	"1,033.90"	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	186.10	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	MOHAMMAD HAJIL		"1,425.01"	"1,425.01"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	922.63	"1,207.63"	0.00	0.00	84212300	22-06-2024	3007496424	9.00	0.00	9.00	KM	"1,207.63"	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,425.00"	"1,425.01"	922.63	"1,207.63"	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	217.38	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IE332174	Urea level sensor Filter	MOHAMMAD HAJIL		850.00	850.00	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	494.06	664.06	0.00	0.00	87089900	22-06-2024	3007496424	14.00	0.00	14.00	KM	664.06	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	850.00	850.00	494.06	664.06	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	185.94	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	MOHAMMAD HAJIL		"1,634.99"	"1,634.99"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	"1,058.59"	"1,385.59"	0.00	0.00	84212300	22-06-2024	3007496424	9.00	0.00	9.00	KM	"1,385.59"	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,635.00"	"1,634.99"	"1,058.59"	"1,385.59"	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	249.40	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Lubricant	IM301277L	Eicher Mile Max Steering Oil	MOHAMMAD HAJIL		379.99	379.99	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	322.03	0.00	0.00	27101990	22-06-2024	3007496424	9.00	0.00	9.00	KM	322.03	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	380.00	379.99	0.00	322.03	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	57.96	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Lubricant	IM301276L	Eicher Premium Plus Grease	MOHAMMAD HAJIL		"2,096.10"	"2,096.10"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	"1,776.36"	0.00	0.00	27101990	22-06-2024	3007496424	9.00	0.00	9.00	KM	592.12	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,23,300.00"	"2,096.10"	0.00	"1,776.36"	123592	0.00		3.000		SOUTH-2	0.00	MD Truck	319.74	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	MOHAMMAD HAJIL		"1,949.98"	"1,949.98"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	"1,652.52"	0.00	0.00	27101974	22-06-2024	3007496424	9.00	0.00	9.00	KM	275.42	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	325.00	"1,949.98"	0.00	"1,652.52"	123592	0.00		6.000		SOUTH-2	0.00	MD Truck	297.46	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	MOHAMMAD HAJIL		"2,800.00"	"2,800.00"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	"2,372.88"	0.00	0.00	27101974	22-06-2024	3007496424	9.00	0.00	9.00	KM	296.61	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	350.00	"2,800.00"	0.00	"2,372.88"	123592	0.00		8.000		SOUTH-2	0.00	MD Truck	427.12	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	MOHAMMAD HAJIL		"3,019.98"	"3,019.98"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	"2,559.30"	0.00	0.00	27101972	22-06-2024	3007496424	9.00	0.00	9.00	KM	255.93	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	302.00	"3,019.98"	0.00	"2,559.30"	123592	0.00		10.000		SOUTH-2	0.00	MD Truck	460.68	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Labor Value	0116SC2	FREE SERVICE -2	MOHAMMAD HAJIL		0.00	0.00	0.00	0.00	2008365179	28-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2ERLRC0RFB13271	010002727830	"3,100.00"		0.00	Pending at VECV - 1	0.00	99829838	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	0.00	"3,100.00"	0.00	998714	22-06-2024	3007496424	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	485.00	0.00	0.00	0.00	123592	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,658.00"	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IM300458	Hub Greasing kit 11.10/11.12	MOHAMMAD HAJIL		"1,295.00"	"1,295.00"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	838.46	"1,097.46"	0.00	0.00	40169330	22-06-2024	3007496424	9.00	0.00	9.00	KM	"1,097.46"	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	"1,295.00"	"1,295.00"	838.46	"1,097.46"	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	197.54	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	MOHAMMAD HAJIL		"3,069.99"	"3,069.99"	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	"1,987.69"	"2,601.69"	0.00	0.00	48239090	22-06-2024	3007496424	9.00	0.00	9.00	KM	"2,601.69"	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	468.30	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IA336011	"THRUST BEARING, STANDARD"	MOHAMMAD HAJIL		0.00	535.01	0.00	0.00	2008365179	28-08-2025	Normal Claim type			Warranty	MC2ERLRC0RFB13271	010002727797	346.39	3786N250800240	0.00	Warranty Claim New	0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	346.39	453.39	346.39	0.00	84828000	22-06-2024	3007496424	9.00	0.00	9.00	KM	453.39	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	535.00	0.00	346.39	0.00	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	439.40	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Local Parts	LP2100042	COTTON WASTE	MOHAMMAD HAJIL		239.98	239.98	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	228.56	0.00	0.00	52029900	22-06-2024	3007496424	2.50	0.00	2.50	KM	28.57	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	237.00	239.98	0.00	228.56	123592	0.00		8.000		SOUTH-2	0.00	MD Truck	11.42	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IZ300293	Black Seal Gasket maker small	MOHAMMAD HAJIL		170.01	170.01	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	110.07	144.07	0.00	0.00	32141000	22-06-2024	3007496424	9.00	0.00	9.00	KM	144.07	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	170.00	170.01	110.07	144.07	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	25.94	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IA302278	FILTER AND END COVER ASSY MCV	MOHAMMAD HAJIL		420.01	420.01	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	244.13	328.13	0.00	0.00	87089900	22-06-2024	3007496424	14.00	0.00	14.00	KM	328.13	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	420.00	420.01	244.13	328.13	123592	0.00		1.000		SOUTH-2	0.00	MD Truck	91.88	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IB001206	"IB001206,WASHER SPRING M10"	MOHAMMAD HAJIL		20.02	20.02	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	11.64	15.64	0.00	0.00	87082900	22-06-2024	3007496424	14.00	0.00	14.00	KM	3.91	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	5.00	20.02	2.91	15.64	123592	0.00		4.000		SOUTH-2	0.00	MD Truck	4.38	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	MOHAMMAD HAJIL		0.00	120.02	0.00	0.00	2008365179	28-08-2025	Normal Claim type			Warranty	MC2ERLRC0RFB13271	010002727797	17.44	3786N250800240	0.00	Warranty Claim New	0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	69.76	93.76	69.76	0.00	87089900	22-06-2024	3007496424	14.00	0.00	14.00	KM	23.44	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	30.00	0.00	17.44	0.00	123592	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	95.99	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	MF430122	NUT (10)	MOHAMMAD HAJIL		140.00	140.00	0.00	0.00	2008365179	28-08-2025				Paid	MC2ERLRC0RFB13271		0.00		0.00		0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	90.64	118.64	0.00	0.00	73181600	22-06-2024	3007496424	9.00	0.00	9.00	KM	59.32	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	70.00	140.00	45.32	118.64	123592	0.00		2.000		SOUTH-2	0.00	MD Truck	21.36	0.00	0.00	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Spares	IA202971	"COTTER PIN,FRONT AXLE"	MOHAMMAD HAJIL		0.00	380.00	0.00	0.00	2008365179	28-08-2025	Normal Claim type			Warranty	MC2ERLRC0RFB13271	010002727797	110.44	3786N250800240	0.00	Warranty Claim New	0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	220.88	296.88	220.88	0.00	87089900	22-06-2024	3007496424	14.00	0.00	14.00	KM	148.44	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	190.00	0.00	110.44	0.00	123592	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	303.94	Free Service		
4008595182	28-08-2025	3786162500130	28-08-2025	KA20AC3324	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	MOHAMMAD HAJIL		0.00	"2,903.98"	0.00	0.00	2008365179	28-08-2025	Normal Claim type			Warranty	MC2ERLRC0RFB13271	010002727797	430.00	3786N250800240	0.00	Warranty Claim New	0.00	0	MOHAMMAD HAJIL	0012467488	10	Karnataka	Retail/ Fleet Owner	0012467488	3786	Kundapur	PSN Automotive Marketing	12:03:29	0.00	"2,461.00"	"1,978.00"	0.00	998714	22-06-2024	3007496424	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 L CBC 22FT BSVI NGB R 6S	535.00	0.00	0.00	0.00	123592	0.00		4.600		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,334.04"	Free Service		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Local Parts	LP162516	RIVET	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"2,048.00"	"2,048.00"	0.00	0.00	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"1,600.00"	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	10.00	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	0.00	"2,048.00"	0.00	"1,600.00"	9052	0.00		160.000		SOUTH-2	0.00	HD  Truck	448.00	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Local Parts	LP3770093	KIT LINING SET STD	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		"6,054.40"	"6,054.40"	0.00	0.00	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	"4,730.00"	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	"2,365.00"	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	0.00	"6,054.40"	0.00	"4,730.00"	9052	0.00		2.000		SOUTH-2	0.00	HD  Truck	"1,324.40"	0.00	0.00	Running Repair		
4008527614	13-08-2025	3786122501082	29-08-2025	KA47A4001	Local Parts	LP20600040	WIRING CLIP (13)	GAJANAN RATNAKAR SHET S/O RATNAKAR SHET		216.84	216.84	0.00	0.00	2008342646	23-08-2025				Paid	MC2T2ERC0HE000600		0.00		0.00		0.00	0	GAJANAN RATNAKAR SHET	0010235419	10	Karnataka	Retail/ Fleet Owner	0010235419	3786	Kundapur	PSN Automotive Marketing	10:42:33	0.00	169.40	0.00	0.00	87089900	28-07-2017	3007498807	14.00	0.00	14.00	H	16.94	ARUNA A	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	0.00	216.84	0.00	169.40	9052	0.00		10.000		SOUTH-2	0.00	HD  Truck	47.44	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Misc. Labor	0117220099	Deputation charges	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		"1,262.60"	"1,262.60"	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	0.00	"1,070.00"	0.00	0.00	998714	31-10-2019	3007500243	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	535.00	"1,262.60"	0.00	"1,070.00"	75927	0.00		2.000		SOUTH-2	0.00	LD Bus	192.60	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Misc. Labor	0117210099	ONSITE REPAIR CHARGES/LINE CHARGES	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		"1,515.12"	"1,515.12"	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	0.00	"1,284.00"	0.00	0.00	998714	31-10-2019	3007500243	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	535.00	"1,515.12"	0.00	"1,284.00"	75927	0.00		2.400		SOUTH-2	0.00	LD Bus	231.12	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		820.70	820.70	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	0.00	695.50	0.00	0.00	998714	31-10-2019	3007500243	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	535.00	820.70	0.00	695.50	75927	0.00		1.300		SOUTH-2	0.00	LD Bus	125.20	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		"1,066.89"	"1,066.89"	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	0.00	904.15	0.00	0.00	998714	31-10-2019	3007500243	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	535.00	"1,066.89"	0.00	904.15	75927	0.00		1.690		SOUTH-2	0.00	LD Bus	162.74	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Local Parts	LP2100042	COTTON WASTE	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		60.00	60.00	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	0.00	57.14	0.00	0.00	52029900	31-10-2019	3007500243	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	237.00	60.00	0.00	57.14	75927	0.00		2.000		SOUTH-2	0.00	LD Bus	2.86	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		"5,609.99"	"5,609.99"	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	"3,260.81"	"4,382.81"	0.00	0.00	87089900	31-10-2019	3007500243	14.00	0.00	14.00	KM	"4,382.81"	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	"5,610.00"	"5,609.99"	"3,260.81"	"4,382.81"	75927	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,227.18"	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		243.68	243.68	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	0.00	190.38	0.00	0.00	87089900	31-10-2019	3007500243	14.00	0.00	14.00	KM	95.19	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	150.00	243.68	0.00	190.38	75927	0.00		2.000		SOUTH-2	0.00	LD Bus	53.30	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		"1,641.38"	"1,641.38"	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	0.00	"1,391.00"	0.00	0.00	998714	31-10-2019	3007500243	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	535.00	"1,641.38"	0.00	"1,391.00"	75927	0.00		2.600		SOUTH-2	0.00	LD Bus	250.38	0.00	0.00	Running Repair		
4008602519	29-08-2025	3786122501083	29-08-2025	KA20AA9156	Spares	IB003176	"ASSY., CLUTCH MAST"	THE MANAGING PARTNER YAKSHAKRIPA CASHEW INDUSTRIES		"1,730.00"	"1,730.00"	0.00	0.00	2008368853	29-08-2025				Paid	MC2A5ERT0KD441169		0.00		0.00		0.00	0	THE MANAGING PARTNER	0011006993	10	Karnataka	Retail/ Fleet Owner	0011006993	3786	Kundapur	PSN Automotive Marketing	15:12:35	"1,005.56"	"1,351.56"	0.00	0.00	87089900	31-10-2019	3007500243	14.00	0.00	14.00	KM	"1,351.56"	RAVEENDRA ACHARI	10.75E cowl&chassis (Face/without Face)	"1,730.00"	"1,730.00"	"1,005.56"	"1,351.56"	75927	0.00		1.000		SOUTH-2	0.00	LD Bus	378.44	0.00	0.00	Running Repair		
4008603709	29-08-2025	3786122501084	29-08-2025	KA20AB4004	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	ABDUL JALEEL		301.99	301.99	0.00	0.00						Paid	MC2ERGRC0NA201515		0.00		0.00		0.00	0	ABDUL JALEEL	0011696225	10	Karnataka	Retail/ Fleet Owner	0011696225	3786	Kundapur	PSN Automotive Marketing	17:16:25	0.00	255.93	0.00	0.00	27101972	31-01-2022	3007501418	9.00	0.00	9.00	KM	255.93	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	302.00	301.99	0.00	255.93	282682	0.00		1.000		SOUTH-2	0.00	MD Truck	46.06	0.00	0.00	Running Repair		
4008603709	29-08-2025	3786122501084	29-08-2025	KA20AB4004	Local Parts	LP3770076	RUST OFF 100ML	ABDUL JALEEL		189.99	189.99	0.00	0.00						Paid	MC2ERGRC0NA201515		0.00		0.00		0.00	0	ABDUL JALEEL	0011696225	10	Karnataka	Retail/ Fleet Owner	0011696225	3786	Kundapur	PSN Automotive Marketing	17:16:25	0.00	148.43	0.00	0.00	34021900	31-01-2022	3007501418	14.00	0.00	14.00	KM	148.43	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	0.00	189.99	0.00	148.43	282682	0.00		1.000		SOUTH-2	0.00	MD Truck	41.56	0.00	0.00	Running Repair		
4008604005	29-08-2025	3786122501085	29-08-2025	KA20AA9448	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	H BALAKRISHNA NAIK		126.26	126.26	0.00	0.00						Paid	MC2C5FRC0LA459891		0.00		0.00		0.00	0	H BALAKRISHNA NAIK	0010488412	10	Karnataka	Retail/ Fleet Owner	0010488412	3786	Kundapur	PSN Automotive Marketing	17:52:24	0.00	107.00	0.00	0.00	998714	31-01-2020	3007501755	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro1095XP F HSD BS4NG NGB PRM	535.00	126.26	0.00	107.00	143787	0.00		0.200		SOUTH-2	0.00	LD Truck	19.26	0.00	0.00	Running Repair		
4008604005	29-08-2025	3786122501085	29-08-2025	KA20AA9448	Spares	IE323751	ACCELERATOR PEDAL MODULE	H BALAKRISHNA NAIK		"2,645.01"	"2,645.01"	0.00	0.00						Paid	MC2C5FRC0LA459891		0.00		0.00		0.00	0	H BALAKRISHNA NAIK	0010488412	10	Karnataka	Retail/ Fleet Owner	0010488412	3786	Kundapur	PSN Automotive Marketing	17:52:24	"1,537.41"	"2,066.41"	0.00	0.00	87089900	31-01-2020	3007501755	14.00	0.00	14.00	KM	"2,066.41"	AVINASH A	Pro1095XP F HSD BS4NG NGB PRM	"2,645.00"	"2,645.01"	"1,537.41"	"2,066.41"	143787	0.00		1.000		SOUTH-2	0.00	LD Truck	578.60	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Labor Value	0110271026	RR. HUB BOLT RPL 8PC 2 SID INC HUB GREAS	Aslam Abdulgafar Akbani		"2,588.33"	"2,588.33"	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	0.00	"2,193.50"	0.00	0.00	998714	30-06-2011	3007502448	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	535.00	"2,588.33"	0.00	"2,193.50"	254121	0.00		4.100		SOUTH-2	0.00	MD Truck	394.83	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Misc. Labor	0117999999	SERVICE VAN & DEPUTATION CHARGES	Aslam Abdulgafar Akbani		"1,893.90"	"1,893.90"	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	0.00	"1,605.00"	0.00	0.00	998714	30-06-2011	3007502448	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	535.00	"1,893.90"	0.00	"1,605.00"	254121	0.00		3.000		SOUTH-2	0.00	MD Truck	288.90	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Local Parts	LP1000013	SHOCK  BOLT	Aslam Abdulgafar Akbani		115.20	115.20	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	0.00	90.00	0.00	0.00	87089900	30-06-2011	3007502448	0.00	28.00	0.00	KM	15.00	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	0.00	115.20	0.00	90.00	254121	0.00		6.000		SOUTH-2	0.00	MD Truck	25.20	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA205292	SPRING CAM END (MCV)	Aslam Abdulgafar Akbani		255.00	255.00	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	165.10	216.10	0.00	0.00	73201011	30-06-2011	3007502448	0.00	18.00	0.00	KM	216.10	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	255.00	255.00	165.10	216.10	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	38.90	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA205293	SHOE RETURN SPRING (MCV)	Aslam Abdulgafar Akbani		220.00	220.00	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	142.44	186.44	0.00	0.00	73201011	30-06-2011	3007502448	0.00	18.00	0.00	KM	93.22	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	110.00	220.00	71.22	186.44	254121	0.00		2.000		SOUTH-2	0.00	MD Truck	33.56	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	MF450006	PLAIN WASHER 10	Aslam Abdulgafar Akbani		9.99	9.99	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	6.47	8.47	0.00	0.00	73182200	30-06-2011	3007502448	0.00	18.00	0.00	KM	8.47	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	10.00	9.99	6.47	8.47	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	1.52	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA202649	WHEEL ASSY BRAKE DRUM (MCV)	Aslam Abdulgafar Akbani		"9,810.00"	"9,810.00"	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	"5,702.06"	"7,664.06"	0.00	0.00	87089900	30-06-2011	3007502448	0.00	28.00	0.00	KM	"7,664.06"	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	"9,810.00"	"9,810.00"	"5,702.06"	"7,664.06"	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,145.94"	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"	Aslam Abdulgafar Akbani		40.01	40.01	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	23.26	31.26	0.00	0.00	87089900	30-06-2011	3007502448	0.00	28.00	0.00	KM	15.63	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	20.00	40.01	11.63	31.26	254121	0.00		2.000		SOUTH-2	0.00	MD Truck	8.75	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Local Parts	LP2100042	COTTON WASTE	Aslam Abdulgafar Akbani		119.99	119.99	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	0.00	114.28	0.00	0.00	52029900	30-06-2011	3007502448	0.00	5.00	0.00	KM	28.57	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	237.00	119.99	0.00	114.28	254121	0.00		4.000		SOUTH-2	0.00	MD Truck	5.71	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IZ300293	Black Seal Gasket maker small	Aslam Abdulgafar Akbani		170.00	170.00	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	110.07	144.07	0.00	0.00	32141000	30-06-2011	3007502448	0.00	18.00	0.00	KM	144.07	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	170.00	170.00	110.07	144.07	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	25.93	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	Aslam Abdulgafar Akbani		"20,640.00"	"20,640.00"	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	"11,997.00"	"16,125.00"	0.00	0.00	87087000	30-06-2011	3007502448	0.00	28.00	0.00	KM	"8,062.50"	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	"10,320.00"	"20,640.00"	"5,998.50"	"16,125.00"	254121	0.00		2.000		SOUTH-2	0.00	MD Truck	"4,515.00"	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Lubricant	IM301276L	Eicher Premium Plus Grease	Aslam Abdulgafar Akbani		739.80	739.80	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	0.00	626.95	0.00	0.00	27101990	30-06-2011	3007502448	0.00	18.00	0.00	KM	626.95	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	"1,23,300.00"	739.80	0.00	626.95	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	112.85	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Aslam Abdulgafar Akbani		205.00	205.00	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	132.73	173.73	0.00	0.00	84879000	30-06-2011	3007502448	0.00	18.00	0.00	KM	173.73	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	205.00	205.00	132.73	173.73	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	31.27	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA202651	SEAL HUB REAR INNER WHEEL	Aslam Abdulgafar Akbani		215.00	215.00	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	139.20	182.20	0.00	0.00	40169330	30-06-2011	3007502448	0.00	18.00	0.00	KM	182.20	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	215.00	215.00	139.20	182.20	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	32.80	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	Aslam Abdulgafar Akbani		"1,800.02"	"1,800.02"	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	"1,165.44"	"1,525.44"	0.00	0.00	73181600	30-06-2011	3007502448	0.00	18.00	0.00	KM	190.68	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	225.00	"1,800.02"	145.68	"1,525.44"	254121	0.00		8.000		SOUTH-2	0.00	MD Truck	274.58	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA202697	HUB BOLT REAR WHEEL	Aslam Abdulgafar Akbani		"1,119.96"	"1,119.96"	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	725.12	949.12	0.00	0.00	73181500	30-06-2011	3007502448	0.00	18.00	0.00	KM	118.64	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	140.00	"1,119.96"	90.64	949.12	254121	0.00		8.000		SOUTH-2	0.00	MD Truck	170.84	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Spares	IA230801	HUB REAR (MCV)	Aslam Abdulgafar Akbani		"6,965.00"	"6,965.00"	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	"4,048.41"	"5,441.41"	0.00	0.00	87081090	30-06-2011	3007502448	0.00	28.00	0.00	KM	"5,441.41"	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	"6,965.00"	"6,965.00"	"4,048.41"	"5,441.41"	254121	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,523.59"	0.00	0.00	Running Repair		
4008602607	29-08-2025	3786122501086	29-08-2025	MH08H1729	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	Aslam Abdulgafar Akbani		883.82	883.82	0.00	0.00						Paid	MC233GRC0BF055212		0.00		0.00		0.00	0	Aslam Abdulgafar Akbani	0010115601	13	Maharashtra	Individual	0013051342	3786	Kundapur	PSN Automotive Marketing	15:20:23	0.00	749.00	0.00	0.00	998714	30-06-2011	3007502448	0.00	18.00	0.00	KM	0.00	RAVEENDRA ACHARI	11.10HD G CBC RHD BSIII NGB E2 PLUS*	535.00	883.82	0.00	749.00	254121	0.00		1.400		SOUTH-2	0.00	MD Truck	134.82	0.00	0.00	Running Repair		
4008604270	29-08-2025	3786122501087	29-08-2025	NL01B3164	Misc. Labor	0117350099	GENERAL INSPECTION	POOJA TRAVELS		631.30	631.30	0.00	0.00	2008370660	29-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	18:30:50	0.00	535.00	0.00	0.00	998714	13-10-2023	3007502626	9.00	0.00	9.00	KM	0.00	AVINASH A	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	631.30	0.00	535.00	264009	0.00		1.000		SOUTH-2	0.00	HD Bus	96.30	0.00	0.00	Running Repair		
4008604270	29-08-2025	3786122501087	29-08-2025	NL01B3164	Local Parts	LP2100042	COTTON WASTE	POOJA TRAVELS		29.99	29.99	0.00	0.00	2008370660	29-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	18:30:50	0.00	28.57	0.00	0.00	52029900	13-10-2023	3007502626	2.50	0.00	2.50	KM	28.57	AVINASH A	PRO 6019 S LPO ACB BSVI WAS ESC CWC	237.00	29.99	0.00	28.57	264009	0.00		1.000		SOUTH-2	0.00	HD Bus	1.42	0.00	0.00	Running Repair		
4008604270	29-08-2025	3786122501087	29-08-2025	NL01B3164	Spares	ID321096	SERVICE KIT FOR BUSHING	POOJA TRAVELS		"1,245.00"	"1,245.00"	0.00	0.00	2008370660	29-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	18:30:50	723.66	972.66	0.00	0.00	87089900	13-10-2023	3007502626	14.00	0.00	14.00	KM	972.66	AVINASH A	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,245.00"	"1,245.00"	723.66	972.66	264009	0.00		1.000		SOUTH-2	0.00	HD Bus	272.34	0.00	0.00	Running Repair		
4008604270	29-08-2025	3786122501087	29-08-2025	NL01B3164	Spares	ID321095	SHIFTER BALL JOINT SRGSL	POOJA TRAVELS		"1,580.00"	"1,580.00"	0.00	0.00	2008370660	29-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	18:30:50	918.38	"1,234.38"	0.00	0.00	87089900	13-10-2023	3007502626	14.00	0.00	14.00	KM	"1,234.38"	AVINASH A	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"1,580.00"	"1,580.00"	918.38	"1,234.38"	264009	0.00		1.000		SOUTH-2	0.00	HD Bus	345.62	0.00	0.00	Running Repair		
4008604270	29-08-2025	3786122501087	29-08-2025	NL01B3164	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	POOJA TRAVELS		631.30	631.30	0.00	0.00	2008370660	29-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	18:30:50	0.00	535.00	0.00	0.00	998714	13-10-2023	3007502626	9.00	0.00	9.00	KM	0.00	AVINASH A	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	631.30	0.00	535.00	264009	0.00		1.000		SOUTH-2	0.00	HD Bus	96.30	0.00	0.00	Running Repair		
4008604187	29-08-2025	3786122501088	29-08-2025	KA20AA7569	Spares	IE323751	ACCELERATOR PEDAL MODULE	DURGAMBHA MOTORS		"2,645.01"	"2,645.01"	0.00	0.00	2008370539	29-08-2025				Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	18:16:01	"1,537.41"	"2,066.41"	0.00	0.00	87089900	31-05-2019	3007502871	14.00	0.00	14.00	KM	"2,066.41"	SANDESH K	Pro1095XP K HSD BS4NG NGB PRM	"2,645.00"	"2,645.01"	"1,537.41"	"2,066.41"	886720	0.00		1.000		SOUTH-2	0.00	LD Truck	578.60	0.00	0.00	Running Repair		
4008604187	29-08-2025	3786122501088	29-08-2025	KA20AA7569	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	DURGAMBHA MOTORS		126.26	126.26	0.00	0.00	2008370539	29-08-2025				Paid	MC2C5KRC0KA429829		0.00		0.00		0.00	0	DURGAMBHA  MOTORS	0010926837	10	Karnataka	Retail/ Fleet Owner	0010926837	3786	Kundapur	PSN Automotive Marketing	18:16:01	0.00	107.00	0.00	0.00	998714	31-05-2019	3007502871	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro1095XP K HSD BS4NG NGB PRM	535.00	126.26	0.00	107.00	886720	0.00		0.200		SOUTH-2	0.00	LD Truck	19.26	0.00	0.00	Running Repair		
4008605211	30-08-2025	3786122501089	30-08-2025	KA477543	Labor Value	0101112370	CRANK SHAFT PULLEY REPLACEMENT	K MAHABALA MOGAVEERA S/O DARA MOGAVEERA		"2,209.56"	"2,209.56"	0.00	0.00	2008371687	30-08-2025				Paid	MC2F7GRC0FF105108		0.00		0.00		0.00	0	K MAHABALA MOGAVEERA	0010017818	10	Karnataka	Retail/ Fleet Owner	0010017818	3786	Kundapur	PSN Automotive Marketing	09:27:55	0.00	"1,872.50"	0.00	0.00	998714	03-08-2015	3007503493	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	535.00	"2,209.56"	0.00	"1,872.50"	273984	0.00		3.500		SOUTH-2	0.00	MD Truck	337.06	0.00	0.00	Running Repair		
4008605211	30-08-2025	3786122501089	30-08-2025	KA477543	Spares	ME012325	PULLEY CRANK SHAFT	K MAHABALA MOGAVEERA S/O DARA MOGAVEERA		575.00	575.00	0.00	0.00	2008371687	30-08-2025				Paid	MC2F7GRC0FF105108		0.00		0.00		0.00	0	K MAHABALA MOGAVEERA	0010017818	10	Karnataka	Retail/ Fleet Owner	0010017818	3786	Kundapur	PSN Automotive Marketing	09:27:55	334.22	449.22	0.00	0.00	87089900	03-08-2015	3007503493	14.00	0.00	14.00	KM	449.22	AVINASH A	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	575.00	575.00	334.22	449.22	273984	0.00		1.000		SOUTH-2	0.00	MD Truck	125.78	0.00	0.00	Running Repair		
4008605211	30-08-2025	3786122501089	30-08-2025	KA477543	Spares	ID309159	PULLEY WATER PUMP	K MAHABALA MOGAVEERA S/O DARA MOGAVEERA		"1,585.00"	"1,585.00"	0.00	0.00	2008371687	30-08-2025				Paid	MC2F7GRC0FF105108		0.00		0.00		0.00	0	K MAHABALA MOGAVEERA	0010017818	10	Karnataka	Retail/ Fleet Owner	0010017818	3786	Kundapur	PSN Automotive Marketing	09:27:55	921.28	"1,238.28"	0.00	0.00	87089900	03-08-2015	3007503493	14.00	0.00	14.00	KM	"1,238.28"	AVINASH A	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	"1,585.00"	"1,585.00"	921.28	"1,238.28"	273984	0.00		1.000		SOUTH-2	0.00	MD Truck	346.72	0.00	0.00	Running Repair		
4008605211	30-08-2025	3786122501089	30-08-2025	KA477543	Spares	ID302556	V BELT FAN (15.16)	K MAHABALA MOGAVEERA S/O DARA MOGAVEERA		430.01	430.01	0.00	0.00	2008371687	30-08-2025				Paid	MC2F7GRC0FF105108		0.00		0.00		0.00	0	K MAHABALA MOGAVEERA	0010017818	10	Karnataka	Retail/ Fleet Owner	0010017818	3786	Kundapur	PSN Automotive Marketing	09:27:55	278.41	364.41	0.00	0.00	40101290	03-08-2015	3007503493	9.00	0.00	9.00	KM	364.41	AVINASH A	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	430.00	430.01	278.41	364.41	273984	0.00		1.000		SOUTH-2	0.00	MD Truck	65.60	0.00	0.00	Running Repair		
4008605211	30-08-2025	3786122501089	30-08-2025	KA477543	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	K MAHABALA MOGAVEERA S/O DARA MOGAVEERA		268.00	268.00	0.00	0.00	2008371687	30-08-2025				Paid	MC2F7GRC0FF105108		0.00		0.00		0.00	0	K MAHABALA MOGAVEERA	0010017818	10	Karnataka	Retail/ Fleet Owner	0010017818	3786	Kundapur	PSN Automotive Marketing	09:27:55	0.00	227.12	0.00	0.00	27101972	03-08-2015	3007503493	9.00	0.00	9.00	KM	227.12	AVINASH A	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	268.00	268.00	0.00	227.12	273984	0.00		1.000		SOUTH-2	0.00	MD Truck	40.88	0.00	0.00	Running Repair		
4008605211	30-08-2025	3786122501089	30-08-2025	KA477543	Local Parts	LP2100042	COTTON WASTE	K MAHABALA MOGAVEERA S/O DARA MOGAVEERA		29.99	29.99	0.00	0.00	2008371687	30-08-2025				Paid	MC2F7GRC0FF105108		0.00		0.00		0.00	0	K MAHABALA MOGAVEERA	0010017818	10	Karnataka	Retail/ Fleet Owner	0010017818	3786	Kundapur	PSN Automotive Marketing	09:27:55	0.00	28.57	0.00	0.00	52029900	03-08-2015	3007503493	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	237.00	29.99	0.00	28.57	273984	0.00		1.000		SOUTH-2	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008605211	30-08-2025	3786122501089	30-08-2025	KA477543	Labor Value	0101141034	WATER PUMP PULLEY....REPLACEMENT	K MAHABALA MOGAVEERA S/O DARA MOGAVEERA		"2,462.08"	"2,462.08"	0.00	0.00	2008371687	30-08-2025				Paid	MC2F7GRC0FF105108		0.00		0.00		0.00	0	K MAHABALA MOGAVEERA	0010017818	10	Karnataka	Retail/ Fleet Owner	0010017818	3786	Kundapur	PSN Automotive Marketing	09:27:55	0.00	"2,086.50"	0.00	0.00	998714	03-08-2015	3007503493	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	535.00	"2,462.08"	0.00	"2,086.50"	273984	0.00		3.900		SOUTH-2	0.00	MD Truck	375.58	0.00	0.00	Running Repair		
4008527913	13-08-2025	3786122501090	30-08-2025	NL01B3164	Misc. Labor	0117120098	SLACK ADJUSTER SENT FOR REPAIR CHARGES	POOJA TRAVELS		0.00	"1,174.22"	0.00	0.00	2008303526	13-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002727798	430.00	3786N250800241	0.00	Warranty Claim New	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	11:05:40	0.00	995.10	799.80	0.00	998714	13-10-2023	3007503739	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	0.00	0.00	0.00	256205	0.00		1.860		SOUTH-2	0.00	HD Bus	0.00	0.00	943.76	Running Repair		
4008527913	13-08-2025	3786122501090	30-08-2025	NL01B3164	Outside Labor	0117444446	RR RHS SBA OVERHAULING/SENT CHARGES...	POOJA TRAVELS		"1,716.90"	"1,716.90"	0.00	0.00	2008303526	13-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	11:05:40	0.00	"1,455.00"	0.00	0.00	998714	13-10-2023	3007503739	9.00	0.00	9.00	KM	0.00		PRO 6019 S LPO ACB BSVI WAS ESC CWC	485.00	"1,716.90"	0.00	"1,455.00"	256205	0.00		3.000		SOUTH-2	0.00	HD Bus	261.90	0.00	0.00	Running Repair		
4008527913	13-08-2025	3786122501090	30-08-2025	NL01B3164	Outside Labor	0117444449	RR BOTH AUTO SLACK ADJUSTER OVERHAULING	POOJA TRAVELS		0.00	942.58	0.00	0.00	2008303526	13-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002727798	430.00	3786N250800241	0.00	Warranty Claim New	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	11:05:40	0.00	798.80	708.21	0.00	998714	13-10-2023	3007503739	9.00	0.00	9.00	KM	0.00		PRO 6019 S LPO ACB BSVI WAS ESC CWC	485.00	0.00	0.00	0.00	256205	0.00		1.647		SOUTH-2	0.00	HD Bus	0.00	0.00	835.69	Running Repair		
4008527913	13-08-2025	3786122501090	30-08-2025	NL01B3164	Outside Parts	333334	AUTO SLACK ADJUSTER KIT	POOJA TRAVELS		0.00	"3,420.16"	0.00	0.00	2008303526	13-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002727798	"2,087.50"	3786N250800241	0.00	Warranty Claim New	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	11:05:40	0.00	"2,672.00"	"2,087.50"	0.00	85071000	13-10-2023	3007503739	14.00	0.00	14.00	KM	"2,672.00"	RAVEENDRA ACHARI	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"5,000.00"	0.00	0.00	0.00	256205	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,672.00"	Running Repair		
4008527913	13-08-2025	3786122501090	30-08-2025	NL01B3164	Outside Parts	333334	SPRING BRAKE ACTUATOR KIT	POOJA TRAVELS		"2,816.00"	"2,816.00"	0.00	0.00	2008303526	13-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	11:05:40	0.00	"2,200.00"	0.00	0.00	85071000	13-10-2023	3007503739	14.00	0.00	14.00	KM	"2,200.00"	RAVEENDRA ACHARI	PRO 6019 S LPO ACB BSVI WAS ESC CWC	"5,000.00"	"2,816.00"	0.00	"2,200.00"	256205	0.00		1.000		SOUTH-2	0.00	HD Bus	616.00	0.00	0.00	Running Repair		
4008527913	13-08-2025	3786122501090	30-08-2025	NL01B3164	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	POOJA TRAVELS		473.47	473.47	0.00	0.00	2008303526	13-08-2025				Paid	MC2R6SRT0PF098493		0.00		0.00		0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	11:05:40	0.00	401.25	0.00	0.00	998714	13-10-2023	3007503739	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	473.47	0.00	401.25	256205	0.00		0.750		SOUTH-2	0.00	HD Bus	72.22	0.00	0.00	Running Repair		
4008527913	13-08-2025	3786122501090	30-08-2025	NL01B3164	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	POOJA TRAVELS		0.00	"1,262.60"	0.00	0.00	2008303526	13-08-2025	Normal Claim type			Warranty	MC2R6SRT0PF098493	010002727798	430.00	3786N250800241	0.00	Warranty Claim New	0.00	0	POOJA	0012029695	10	Karnataka	Retail/ Fleet Owner	0012029695	3786	Kundapur	PSN Automotive Marketing	11:05:40	0.00	"1,070.00"	860.00	0.00	998714	13-10-2023	3007503739	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	PRO 6019 S LPO ACB BSVI WAS ESC CWC	535.00	0.00	0.00	0.00	256205	0.00		2.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"1,014.80"	Running Repair		
4008605175	30-08-2025	3786122501091	30-08-2025	KA20AB1677	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	Vishwanatha A Pai		"1,262.60"	"1,262.60"	0.00	0.00	2008371980	30-08-2025				Paid	MC2EFCRC0LL476075		0.00		0.00		0.00	0	Vishwanatha A Pai	0011472322	10	Karnataka	Retail/ Fleet Owner	0011472322	3786	Kundapur	PSN Automotive Marketing	09:12:09	0.00	"1,070.00"	0.00	0.00	998714	23-03-2021	3007503907	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C FSD 10ft BS6 PS NGB PRM*	535.00	"1,262.60"	0.00	"1,070.00"	152303	0.00		2.000		SOUTH-2	0.00	LD Truck	192.60	0.00	0.00	Onsite		
4008605175	30-08-2025	3786122501091	30-08-2025	KA20AB1677	Misc. Labor	0117888885	Service van & Deputation charges	Vishwanatha A Pai		944.00	944.00	0.00	0.00	2008371980	30-08-2025				Paid	MC2EFCRC0LL476075		0.00		0.00		0.00	0	Vishwanatha A Pai	0011472322	10	Karnataka	Retail/ Fleet Owner	0011472322	3786	Kundapur	PSN Automotive Marketing	09:12:09	0.00	800.00	0.00	0.00	998714	23-03-2021	3007503907	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2055K C FSD 10ft BS6 PS NGB PRM*	200.00	944.00	0.00	800.00	152303	0.00		4.000		SOUTH-2	0.00	LD Truck	144.00	0.00	0.00	Onsite		
4008606895	30-08-2025	3786122501092	30-08-2025	KA20AB6196	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	HARISH SUVARNA		252.52	252.52	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	11:54:08	0.00	214.00	0.00	0.00	998714	24-08-2022	3007504194	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	252.52	0.00	214.00	256558	0.00		0.400		SOUTH-2	0.00	MD Truck	38.52	0.00	0.00	Running Repair		
4008606895	30-08-2025	3786122501092	30-08-2025	KA20AB6196	Spares	2224704806	FUSE	HARISH SUVARNA		110.00	110.00	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	11:54:08	71.22	93.22	0.00	0.00	85361010	24-08-2022	3007504194	9.00	0.00	9.00	KM	93.22	SANDESH K	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	110.00	110.00	71.22	93.22	256558	0.00		1.000		SOUTH-2	0.00	MD Truck	16.78	0.00	0.00	Running Repair		
4008606895	30-08-2025	3786122501092	30-08-2025	KA20AB6196	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	HARISH SUVARNA		252.52	252.52	0.00	0.00						Paid	MC2ERGRC0NG211021		0.00		0.00		0.00	0	HARISH SUVARNA	0011839292	10	Karnataka	Retail/ Fleet Owner	0011839292	3786	Kundapur	PSN Automotive Marketing	11:54:08	0.00	214.00	0.00	0.00	998714	24-08-2022	3007504194	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	535.00	252.52	0.00	214.00	256558	0.00		0.400		SOUTH-2	0.00	MD Truck	38.52	0.00	0.00	Running Repair		
4008607562	30-08-2025	3786122501093	30-08-2025	GA03V9227	Labor Value	0102548416	HEAD LIGHT ADJUSTMENT	RAKESH DEVAYYA HEGDE		189.40	189.40	0.00	0.00						Paid	MC2R4RRT0RF115147		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:41:51	0.00	160.50	0.00	0.00	998714	05-12-2024	3007505331	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	189.40	0.00	160.50	108260	0.00		0.300		SOUTH-2	0.00	HD Bus	28.90	0.00	0.00	Running Repair		
4008607562	30-08-2025	3786122501093	30-08-2025	GA03V9227	Local Parts	LP3770016	INSULATION TAPE	RAKESH DEVAYYA HEGDE		16.79	16.79	0.00	0.00						Paid	MC2R4RRT0RF115147		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:41:51	0.00	13.11	0.00	0.00	87089900	05-12-2024	3007505331	14.00	0.00	14.00	KM	13.11	SANDESH K	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	35.00	16.79	0.00	13.11	108260	0.00		1.000		SOUTH-2	0.00	HD Bus	3.68	0.00	0.00	Running Repair		
4008607562	30-08-2025	3786122501093	30-08-2025	GA03V9227	Local Parts	LP1000025	Head Light Holder	RAKESH DEVAYYA HEGDE		236.80	236.80	0.00	0.00						Paid	MC2R4RRT0RF115147		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:41:51	0.00	185.00	0.00	0.00	87089900	05-12-2024	3007505331	14.00	0.00	14.00	KM	185.00	SANDESH K	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	0.00	236.80	0.00	185.00	108260	0.00		1.000		SOUTH-2	0.00	HD Bus	51.80	0.00	0.00	Running Repair		
4008607562	30-08-2025	3786122501093	30-08-2025	GA03V9227	Labor Value	0102542012	RETARDER FUSE AND RELAY BOX REPLACEMENT	RAKESH DEVAYYA HEGDE		189.40	189.40	0.00	0.00						Paid	MC2R4RRT0RF115147		0.00		0.00		0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:41:51	0.00	160.50	0.00	0.00	998714	05-12-2024	3007505331	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	189.40	0.00	160.50	108260	0.00		0.300		SOUTH-2	0.00	HD Bus	28.90	0.00	0.00	Running Repair		
4008607562	30-08-2025	3786122501093	30-08-2025	GA03V9227	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	RAKESH DEVAYYA HEGDE		0.00	1.01	0.00	0.00			Technical Campaign			Warranty	MC2R4RRT0RF115147	010002727810	0.85	3786C250800070	0.00	Warranty Claim New	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:41:51	0.85	0.85	0.85	0.00	85361090	05-12-2024	3007505331	9.00	0.00	9.00	KM	0.85	SANDESH K	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	1.00	0.00	0.85	0.00	108260	0.00		1.000		SOUTH-2	0.00	HD Bus	0.00	0.00	1.00	Running Repair		
4008607562	30-08-2025	3786122501093	30-08-2025	GA03V9227	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	RAKESH DEVAYYA HEGDE		0.00	315.66	0.00	0.00			Technical Campaign			Warranty	MC2R4RRT0RF115147	010002727810	430.00	3786C250800070	0.00	Warranty Claim New	0.00	0	RAKESH DEVAYYA HEGDE	0011119178	10	Karnataka	Retail/ Fleet Owner	0011119178	3786	Kundapur	PSN Automotive Marketing	12:41:51	0.00	267.50	215.00	0.00	998714	05-12-2024	3007505331	9.00	0.00	9.00	KM	0.00	SANDESH K	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	535.00	0.00	0.00	0.00	108260	0.00		0.500		SOUTH-2	0.00	HD Bus	0.00	0.00	253.70	Running Repair		
4008605862	30-08-2025	3786122501094	30-08-2025	KA20AC6880	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2FDLRT0TE565504	010002727811	430.00	3786N250800242	0.00	Warranty Claim New	0.00	0	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	10	Karnataka	Retail/ Fleet Owner	0012643890	3786	Kundapur	PSN Automotive Marketing	10:39:38	0.00	347.75	279.50	0.00	998714	31-05-2025	3007506354	9.00	0.00	9.00	KM	0.00	ARUNA A	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	535.00	0.00	0.00	0.00	7998	0.00		0.650		SOUTH-2	0.00	LD Bus	0.00	0.00	329.81	Running Repair		
4008605862	30-08-2025	3786122501094	30-08-2025	KA20AC6880	Spares	ID374959	GASKET_10.5	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL		0.00	"1,085.00"	0.00	0.00			Normal Claim type			Warranty	MC2FDLRT0TE565504	010002727811	630.66	3786N250800242	0.00	Warranty Claim New	0.00	0	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	10	Karnataka	Retail/ Fleet Owner	0012643890	3786	Kundapur	PSN Automotive Marketing	10:39:38	630.66	847.66	630.66	0.00	87089900	31-05-2025	3007506354	14.00	0.00	14.00	KM	847.66	ARUNA A	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	"1,085.00"	0.00	630.66	0.00	7998	0.00		1.000		SOUTH-2	0.00	LD Bus	0.00	0.00	867.79	Running Repair		
4008605862	30-08-2025	3786122501094	30-08-2025	KA20AC6880	Spares	ID364878	GASKET_7.5''	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL		0.00	"1,590.02"	0.00	0.00			Normal Claim type			Warranty	MC2FDLRT0TE565504	010002727811	462.09	3786N250800242	0.00	Warranty Claim New	0.00	0	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	10	Karnataka	Retail/ Fleet Owner	0012643890	3786	Kundapur	PSN Automotive Marketing	10:39:38	924.18	"1,242.20"	924.18	0.00	87089900	31-05-2025	3007506354	14.00	0.00	14.00	KM	621.10	ARUNA A	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	795.00	0.00	462.09	0.00	7998	0.00		2.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,271.67"	Running Repair		
4008605862	30-08-2025	3786122501094	30-08-2025	KA20AC6880	Labor Value	0120153153	SCR REPLACEMENT	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL		0.00	"2,670.39"	0.00	0.00			Normal Claim type			Warranty	MC2FDLRT0TE565504	010002727811	430.00	3786N250800242	0.00	Warranty Claim New	0.00	0	THE HEADMASTER VIDYARANYA ENGLISH M	0012643890	10	Karnataka	Retail/ Fleet Owner	0012643890	3786	Kundapur	PSN Automotive Marketing	10:39:38	0.00	"2,263.05"	"1,818.90"	0.00	998714	31-05-2025	3007506354	9.00	0.00	9.00	KM	0.00	ARUNA A	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	535.00	0.00	0.00	0.00	7998	0.00		4.230		SOUTH-2	0.00	LD Bus	0.00	0.00	"2,146.30"	Running Repair		
4008609087	30-08-2025	3786122501095	30-08-2025	KA20AC0215	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	ABDUL RAHIMAN		0.00	252.52	0.00	0.00			Service Agreement			AMC	MC2EFCRC0PEB31213	010002727814	375.00	3786Z250800314	0.00	Warranty Claim New	0.00	0	ABDUL RAHIMAN	0012172877	10	Karnataka	Retail/ Fleet Owner	0012172877	3786	Kundapur	PSN Automotive Marketing	15:31:20	0.00	214.00	150.00	0.00	998714	31-07-2023	3007507228	9.00	0.00	9.00	KM	0.00	AVINASH B	Pro2055K C CBC 10ft BSVI NGB PRM	535.00	0.00	0.00	0.00	103960	0.00		0.400		SOUTH-2	0.00	LD Truck	0.00	0.00	177.00	Running Repair		
4008609087	30-08-2025	3786122501095	30-08-2025	KA20AC0215	Spares	CP100133	Turbo Drain Pipe Kit Truck	ABDUL RAHIMAN		0.00	1.00	0.00	0.00			Technical Campaign			Warranty	MC2EFCRC0PEB31213	010002727812	0.78	3786C250800071	0.00	Warranty Claim New	0.00	0	ABDUL RAHIMAN	0012172877	10	Karnataka	Retail/ Fleet Owner	0012172877	3786	Kundapur	PSN Automotive Marketing	15:31:20	0.78	0.78	0.78	0.00	87089900	31-07-2023	3007507228	14.00	0.00	14.00	KM	0.78	RAVEENDRA ACHARI	Pro2055K C CBC 10ft BSVI NGB PRM	1.00	0.00	0.78	0.00	103960	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	1.00	Running Repair		
4008609087	30-08-2025	3786122501095	30-08-2025	KA20AC0215	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	ABDUL RAHIMAN		0.00	"1,262.60"	0.00	0.00			Technical Campaign			Warranty	MC2EFCRC0PEB31213	010002727812	430.00	3786C250800071	0.00	Warranty Claim New	0.00	0	ABDUL RAHIMAN	0012172877	10	Karnataka	Retail/ Fleet Owner	0012172877	3786	Kundapur	PSN Automotive Marketing	15:31:20	0.00	"1,070.00"	860.00	0.00	998714	31-07-2023	3007507228	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro2055K C CBC 10ft BSVI NGB PRM	535.00	0.00	0.00	0.00	103960	0.00		2.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,014.80"	Running Repair		
4008587342	26-08-2025	3786122501096	30-08-2025	KA20AC6439	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	AMBIKA WOOD AND METAL CRAFTS		0.00	410.35	0.00	0.00			Normal Claim type			Warranty	MC2EUGRC0RD234085	010002727815	430.00	3786N250800243	0.00	Warranty Claim New	0.00	0	AMBIKA WOOD	0012824007	10	Karnataka	Retail/ Fleet Owner	0012824007	3786	Kundapur	PSN Automotive Marketing	15:33:35	0.00	347.75	279.50	0.00	998714	17-04-2025	3007507689	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	535.00	0.00	0.00	0.00	6404	0.00		0.650		SOUTH-2	0.00	MD Truck	0.00	0.00	329.81	Running Repair		
4008587342	26-08-2025	3786122501096	30-08-2025	KA20AC6439	Labor Value	0102635011	Front harness repair	AMBIKA WOOD AND METAL CRAFTS		0.00	631.30	0.00	0.00			Normal Claim type			Warranty	MC2EUGRC0RD234085	010002727815	430.00	3786N250800243	0.00	Warranty Claim New	0.00	0	AMBIKA WOOD	0012824007	10	Karnataka	Retail/ Fleet Owner	0012824007	3786	Kundapur	PSN Automotive Marketing	15:33:35	0.00	535.00	430.00	0.00	998714	17-04-2025	3007507689	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	535.00	0.00	0.00	0.00	6404	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	507.40	Running Repair		
4008587342	26-08-2025	3786122501096	30-08-2025	KA20AC6439	Spares	IE332172	UCS ASSEMBLY	AMBIKA WOOD AND METAL CRAFTS		0.00	"8,660.01"	0.00	0.00			Normal Claim type			Warranty	MC2EUGRC0RD234085	010002727815	"5,033.63"	3786N250800243	0.00	Warranty Claim New	0.00	0	AMBIKA WOOD	0012824007	10	Karnataka	Retail/ Fleet Owner	0012824007	3786	Kundapur	PSN Automotive Marketing	15:33:35	"5,033.63"	"6,765.63"	"5,083.97"	0.00	87089900	17-04-2025	3007507689	14.00	0.00	14.00	KM	"6,765.63"	SANDESH K	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	"8,660.00"	0.00	"5,033.63"	0.00	6404	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"6,926.28"	Running Repair		
4008587342	26-08-2025	3786122501096	30-08-2025	KA20AC6439	Labor Value	0120153137	SCR Adblue level sensor replacement	AMBIKA WOOD AND METAL CRAFTS		0.00	"1,231.03"	0.00	0.00			Normal Claim type			Warranty	MC2EUGRC0RD234085	010002727815	430.00	3786N250800243	0.00	Warranty Claim New	0.00	0	AMBIKA WOOD	0012824007	10	Karnataka	Retail/ Fleet Owner	0012824007	3786	Kundapur	PSN Automotive Marketing	15:33:35	0.00	"1,043.25"	838.50	0.00	998714	17-04-2025	3007507689	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	535.00	0.00	0.00	0.00	6404	0.00		1.950		SOUTH-2	0.00	MD Truck	0.00	0.00	989.43	Running Repair		
4008610202	30-08-2025	3786122501097	30-08-2025	HR38AC0274	Labor Value	0102635011	Front harness repair	SHAD KHAN		631.30	631.30	0.00	0.00						Paid	MC2CASRF0MK074337		0.00		0.00		0.00	0	SHAD KHAN	0011727718	07	Haryana	Retail/ Fleet Owner	0011727718	3786	Kundapur	PSN Automotive Marketing	17:09:06	0.00	535.00	0.00	0.00	998714	30-12-2021	3007507913	0.00	18.00	0.00	KM	0.00	ARUNA A	Pro3019 S CWC 32FT BS6 DW BASE 7S	535.00	631.30	0.00	535.00	248915	0.00		1.000		SOUTH-2	0.00	HD  Truck	96.30	0.00	0.00	Onsite		
4008610202	30-08-2025	3786122501097	30-08-2025	HR38AC0274	Misc. Labor	0117999990	Service Van Non -Branded	SHAD KHAN		"1,368.03"	"1,368.03"	0.00	0.00						Paid	MC2CASRF0MK074337		0.00		0.00		0.00	0	SHAD KHAN	0011727718	07	Haryana	Retail/ Fleet Owner	0011727718	3786	Kundapur	PSN Automotive Marketing	17:09:06	0.00	"1,159.35"	0.00	0.00	998714	30-12-2021	3007507913	0.00	18.00	0.00	KM	0.00		Pro3019 S CWC 32FT BS6 DW BASE 7S	15.00	"1,368.03"	0.00	"1,159.35"	248915	0.00		77.290		SOUTH-2	0.00	HD  Truck	208.68	0.00	0.00	Onsite		
4008610202	30-08-2025	3786122501097	30-08-2025	HR38AC0274	Misc. Labor	0117888885	Deputation charge - Paid	SHAD KHAN		"1,180.00"	"1,180.00"	0.00	0.00						Paid	MC2CASRF0MK074337		0.00		0.00		0.00	0	SHAD KHAN	0011727718	07	Haryana	Retail/ Fleet Owner	0011727718	3786	Kundapur	PSN Automotive Marketing	17:09:06	0.00	"1,000.00"	0.00	0.00	998714	30-12-2021	3007507913	0.00	18.00	0.00	KM	0.00	ARUNA A	Pro3019 S CWC 32FT BS6 DW BASE 7S	200.00	"1,180.00"	0.00	"1,000.00"	248915	0.00		5.000		SOUTH-2	0.00	HD  Truck	180.00	0.00	0.00	Onsite		
4008610202	30-08-2025	3786122501097	30-08-2025	HR38AC0274	Labor Value	0101888880	Advance Diagnostic Labor	SHAD KHAN		410.35	410.35	0.00	0.00						Paid	MC2CASRF0MK074337		0.00		0.00		0.00	0	SHAD KHAN	0011727718	07	Haryana	Retail/ Fleet Owner	0011727718	3786	Kundapur	PSN Automotive Marketing	17:09:06	0.00	347.75	0.00	0.00	998714	30-12-2021	3007507913	0.00	18.00	0.00	KM	0.00	ARUNA A	Pro3019 S CWC 32FT BS6 DW BASE 7S	535.00	410.35	0.00	347.75	248915	0.00		0.650		SOUTH-2	0.00	HD  Truck	62.60	0.00	0.00	Onsite		
4008610202	30-08-2025	3786122501097	30-08-2025	HR38AC0274	Labor Value	0101168914	Techtool general operations	SHAD KHAN		410.35	410.35	0.00	0.00						Paid	MC2CASRF0MK074337		0.00		0.00		0.00	0	SHAD KHAN	0011727718	07	Haryana	Retail/ Fleet Owner	0011727718	3786	Kundapur	PSN Automotive Marketing	17:09:06	0.00	347.75	0.00	0.00	998714	30-12-2021	3007507913	0.00	18.00	0.00	KM	0.00	ARUNA A	Pro3019 S CWC 32FT BS6 DW BASE 7S	535.00	410.35	0.00	347.75	248915	0.00		0.650		SOUTH-2	0.00	HD  Truck	62.60	0.00	0.00	Onsite		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	SUBHASH POOJARI		"1,310.04"	"1,310.01"	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	0.00	"1,110.17"	0.00	0.00	31021090	16-12-2023	3007508469	9.00	0.00	9.00	H	"1,110.17"	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	"1,310.00"	"1,310.04"	0.00	"1,110.20"	1634	0.00		1.000		SOUTH-2	0.00	HD  Truck	199.84	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Local Parts	LP2100042	COTTON WASTE	SUBHASH POOJARI		60.00	60.00	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	0.00	57.14	0.00	0.00	52029900	16-12-2023	3007508469	2.50	0.00	2.50	H	28.57	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	237.00	60.00	0.00	57.14	1634	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.86	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	SUBHASH POOJARI		"1,800.01"	"1,800.01"	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	"1,046.25"	"1,406.25"	0.00	0.00	84099990	16-12-2023	3007508469	14.00	0.00	14.00	H	"1,406.25"	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	"1,800.00"	"1,800.01"	"1,046.25"	"1,406.25"	1634	0.00		1.000		SOUTH-2	0.00	HD  Truck	393.76	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Spares	IM300700	AIR FILTER SET PRO 6000	SUBHASH POOJARI		"3,500.00"	"3,500.00"	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	"2,266.10"	"2,966.10"	0.00	0.00	48239090	16-12-2023	3007508469	9.00	0.00	9.00	H	"2,966.10"	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	"3,500.00"	"3,500.00"	"2,266.10"	"2,966.10"	1634	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Spares	ID376613	FILTER ELEMENT	SUBHASH POOJARI		"1,934.99"	"1,934.99"	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	"1,252.83"	"1,639.83"	0.00	0.00	39269099	16-12-2023	3007508469	9.00	0.00	9.00	H	"1,639.83"	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	"1,935.00"	"1,934.99"	"1,252.83"	"1,639.83"	1634	0.00		1.000		SOUTH-2	0.00	HD  Truck	295.16	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Spares	2223466446	FILTER INSERT	SUBHASH POOJARI		"1,730.00"	"1,730.00"	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	"1,120.10"	"1,466.10"	0.00	0.00	84212900	16-12-2023	3007508469	9.00	0.00	9.00	H	"1,466.10"	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	"1,730.00"	"1,730.00"	"1,120.10"	"1,466.10"	1634	0.00		1.000		SOUTH-2	0.00	HD  Truck	263.90	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	SUBHASH POOJARI		"6,107.44"	"6,107.44"	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	0.00	"5,175.80"	0.00	0.00	27101972	16-12-2023	3007508469	9.00	0.00	9.00	H	295.76	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	349.00	"6,107.44"	0.00	"5,175.80"	1634	0.00		17.500		SOUTH-2	0.00	HD  Truck	931.64	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Spares	IM300976	Service KIT supply module (BSVI)	SUBHASH POOJARI		"6,595.00"	"6,595.00"	0.00	0.00						Paid	MC2BJFRC0PE096115		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	"3,965.24"	"5,152.34"	0.00	0.00	87089900	16-12-2023	3007508469	14.00	0.00	14.00	H	"5,152.34"	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	"6,595.00"	"6,595.00"	"3,965.24"	"5,152.34"	1634	0.00		1.000		SOUTH-2	0.00	HD  Truck	"1,442.66"	0.00	0.00	Free Service		
4008597271	28-08-2025	3786162500131	30-08-2025	KA20AC1098	Labor Value	0116SC1	FREE SERVICE -1	SUBHASH POOJARI		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2BJFRC0PE096115	010002727830	"2,750.00"		0.00	Pending at VECV - 1	0.00	20569070	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	15:44:29	0.00	0.00	"2,750.00"	0.00	998714	16-12-2023	3007508469	9.00	0.00	9.00	H	0.00	AVINASH A	Pro 6019XPT F BSVIDW 11X20 10.5BB EB	485.00	0.00	0.00	0.00	1634	0.00		11.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,245.00"	Free Service		
4008605190	30-08-2025	3786122501099	30-08-2025	KA20AC6291	Misc. Labor	0117888886	Deputation charge  Warranty	SHIRIYAR GANESH NAYAK		0.00	944.00	0.00	0.00			Normal Claim type			Warranty	MC2ENGRC0TAB61519	010002727816	200.00	3786N250800244	0.00	Warranty Claim New	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	09:21:38	0.00	800.00	800.00	0.00	998714	29-03-2025	3007508732	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	200.00	0.00	0.00	0.00	15387	0.00		4.000		SOUTH-2	0.00	LD Truck	0.00	0.00	944.00	Breakdown Order		
4008605190	30-08-2025	3786122501099	30-08-2025	KA20AC6291	Misc. Labor	0117999990	Service Van Non -Branded	SHIRIYAR GANESH NAYAK		0.00	743.40	0.00	0.00			Normal Claim type			Warranty	MC2ENGRC0TAB61519	010002727816	18.00	3786N250800244	0.00	Warranty Claim New	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	09:21:38	0.00	630.00	756.00	0.00	998714	29-03-2025	3007508732	9.00	0.00	9.00	KM	0.00		Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	15.00	0.00	0.00	0.00	15387	0.00		42.000		SOUTH-2	0.00	LD Truck	0.00	0.00	892.08	Breakdown Order		
4008605190	30-08-2025	3786122501099	30-08-2025	KA20AC6291	Labor Value	0120153137	SCR Adblue level sensor replacement	SHIRIYAR GANESH NAYAK		0.00	"1,231.03"	0.00	0.00			Normal Claim type			Warranty	MC2ENGRC0TAB61519	010002727816	430.00	3786N250800244	0.00	Warranty Claim New	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	09:21:38	0.00	"1,043.25"	838.50	0.00	998714	29-03-2025	3007508732	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	535.00	0.00	0.00	0.00	15387	0.00		1.950		SOUTH-2	0.00	LD Truck	0.00	0.00	989.43	Breakdown Order		
4008605190	30-08-2025	3786122501099	30-08-2025	KA20AC6291	Spares	IE332172	UCS ASSEMBLY	SHIRIYAR GANESH NAYAK		0.00	"8,660.01"	0.00	0.00			Normal Claim type			Warranty	MC2ENGRC0TAB61519	010002727816	"5,033.63"	3786N250800244	0.00	Warranty Claim New	0.00	0	SHIRIYAR GANESH NAYAK	0012126494	10	Karnataka	Retail/ Fleet Owner	0012126494	3786	Kundapur	PSN Automotive Marketing	09:21:38	"5,033.63"	"6,765.63"	"5,083.97"	0.00	87089900	29-03-2025	3007508732	14.00	0.00	14.00	KM	"6,765.63"	SANDESH K	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	"8,660.00"	0.00	"5,033.63"	0.00	15387	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"6,926.28"	Breakdown Order		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Local Parts	LP2100042	COTTON WASTE	SUBHASH POOJARI		60.00	60.00	0.00	0.00						Paid	MC2BJFRC0PK104653		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	0.00	57.14	0.00	0.00	52029900	16-12-2023	3007508861	2.50	0.00	2.50	H	28.57	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	237.00	60.00	0.00	57.14	1386	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.86	0.00	0.00	Free Service		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Spares	IM300976	Service KIT supply module (BSVI)	SUBHASH POOJARI		"6,595.00"	"6,595.00"	0.00	0.00						Paid	MC2BJFRC0PK104653		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	"3,965.24"	"5,152.34"	0.00	0.00	87089900	16-12-2023	3007508861	14.00	0.00	14.00	H	"5,152.34"	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	"6,595.00"	"6,595.00"	"3,965.24"	"5,152.34"	1386	0.00		1.000		SOUTH-2	0.00	HD  Truck	"1,442.66"	0.00	0.00	Free Service		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Spares	IM300700	AIR FILTER SET PRO 6000	SUBHASH POOJARI		"3,500.00"	"3,500.00"	0.00	0.00						Paid	MC2BJFRC0PK104653		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	"2,266.10"	"2,966.10"	0.00	0.00	48239090	16-12-2023	3007508861	9.00	0.00	9.00	H	"2,966.10"	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	"3,500.00"	"3,500.00"	"2,266.10"	"2,966.10"	1386	0.00		1.000		SOUTH-2	0.00	HD  Truck	533.90	0.00	0.00	Free Service		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	SUBHASH POOJARI		"1,800.01"	"1,800.01"	0.00	0.00						Paid	MC2BJFRC0PK104653		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	"1,046.25"	"1,406.25"	0.00	0.00	84099990	16-12-2023	3007508861	14.00	0.00	14.00	H	"1,406.25"	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	"1,800.00"	"1,800.01"	"1,046.25"	"1,406.25"	1386	0.00		1.000		SOUTH-2	0.00	HD  Truck	393.76	0.00	0.00	Free Service		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Labor Value	0116SC1	FREE SERVICE -1	SUBHASH POOJARI		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2BJFRC0PK104653	010002727830	"2,750.00"		0.00	Pending at VECV - 1	0.00	70969358	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	0.00	0.00	"2,750.00"	0.00	998714	16-12-2023	3007508861	9.00	0.00	9.00	H	0.00	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	485.00	0.00	0.00	0.00	1386	0.00		11.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"3,245.00"	Free Service		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	SUBHASH POOJARI		"6,107.44"	"6,107.44"	0.00	0.00						Paid	MC2BJFRC0PK104653		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	0.00	"5,175.80"	0.00	0.00	27101972	16-12-2023	3007508861	9.00	0.00	9.00	H	295.76	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	349.00	"6,107.44"	0.00	"5,175.80"	1386	0.00		17.500		SOUTH-2	0.00	HD  Truck	931.64	0.00	0.00	Free Service		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Spares	2223466446	FILTER INSERT	SUBHASH POOJARI		"1,730.00"	"1,730.00"	0.00	0.00						Paid	MC2BJFRC0PK104653		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	"1,120.10"	"1,466.10"	0.00	0.00	84212900	16-12-2023	3007508861	9.00	0.00	9.00	H	"1,466.10"	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	"1,730.00"	"1,730.00"	"1,120.10"	"1,466.10"	1386	0.00		1.000		SOUTH-2	0.00	HD  Truck	263.90	0.00	0.00	Free Service		
4008610134	30-08-2025	3786162500132	30-08-2025	KA20AC1099	Spares	ID376613	FILTER ELEMENT	SUBHASH POOJARI		"1,934.99"	"1,934.99"	0.00	0.00						Paid	MC2BJFRC0PK104653		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	17:05:23	"1,252.83"	"1,639.83"	0.00	0.00	39269099	16-12-2023	3007508861	9.00	0.00	9.00	H	"1,639.83"	AVINASH A	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	"1,935.00"	"1,934.99"	"1,252.83"	"1,639.83"	1386	0.00		1.000		SOUTH-2	0.00	HD  Truck	295.16	0.00	0.00	Free Service		
4008577607	24-08-2025	3786122501100	30-08-2025	KA20AB1884	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	SUBHASH POOJARI		31.57	31.57	0.00	0.00						Paid	MC2BJFRC0MC069985		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	16:20:42	0.00	26.75	0.00	0.00	998714	30-04-2021	3007509114	9.00	0.00	9.00	H	0.00	SANDESH K	Pro 6019T F BS6 LY CBC	535.00	31.57	0.00	26.75	4380	0.00		0.050		SOUTH-2	0.00	HD  Truck	4.82	0.00	0.00	Running Repair		
4008577607	24-08-2025	3786122501100	30-08-2025	KA20AB1884	Labor Value	0102543010	BATTERY ..REPLACEMENT	SUBHASH POOJARI		505.04	505.04	0.00	0.00						Paid	MC2BJFRC0MC069985		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	16:20:42	0.00	428.00	0.00	0.00	998714	30-04-2021	3007509114	9.00	0.00	9.00	H	0.00	SANDESH K	Pro 6019T F BS6 LY CBC	535.00	505.04	0.00	428.00	4380	0.00		0.800		SOUTH-2	0.00	HD  Truck	77.04	0.00	0.00	Running Repair		
4008577607	24-08-2025	3786122501100	30-08-2025	KA20AB1884	Spares	IC346738	ASSY FUEL TANK CAP	SUBHASH POOJARI		"2,344.99"	"2,344.99"	0.00	0.00						Paid	MC2BJFRC0MC069985		0.00		0.00		0.00	0	SUBHASH POOJARI	0011499062	10	Karnataka	Retail/ Fleet Owner	0011499062	3786	Kundapur	PSN Automotive Marketing	16:20:42	"1,363.03"	"1,832.03"	0.00	0.00	87089900	30-04-2021	3007509114	14.00	0.00	14.00	H	"1,832.03"	SANDESH K	Pro 6019T F BS6 LY CBC	"2,345.00"	"2,344.99"	"1,363.03"	"1,832.03"	4380	0.00		1.000		SOUTH-2	0.00	HD  Truck	512.96	0.00	0.00	Running Repair		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	ISMAIL ABDUL KHADER		0.00	"2,146.42"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,819.00"	"1,275.00"	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		3.400		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,504.50"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	ISMAIL ABDUL KHADER		0.00	"1,893.90"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,605.00"	"1,125.00"	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,327.50"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	ISMAIL ABDUL KHADER		0.00	315.66	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	267.50	187.50	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	221.25	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0109372071	Power Steering Filter R&R	ISMAIL ABDUL KHADER		0.00	126.26	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	107.00	75.00	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.200		SOUTH-2	0.00	MD Truck	0.00	0.00	88.50	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	ISMAIL ABDUL KHADER		0.00	189.40	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	160.50	112.50	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.300		SOUTH-2	0.00	MD Truck	0.00	0.00	132.75	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0111222011	T/M OIL REPLACEMENT	ISMAIL ABDUL KHADER		0.00	189.40	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	160.50	112.50	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.300		SOUTH-2	0.00	MD Truck	0.00	0.00	132.75	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	ISMAIL ABDUL KHADER		0.00	"1,199.48"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,016.50"	712.50	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		1.900		SOUTH-2	0.00	MD Truck	0.00	0.00	840.75	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	ISMAIL ABDUL KHADER		0.00	189.40	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	160.50	112.50	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.300		SOUTH-2	0.00	MD Truck	0.00	0.00	132.75	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	ISMAIL ABDUL KHADER		0.00	505.04	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	428.00	300.00	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.800		SOUTH-2	0.00	MD Truck	0.00	0.00	354.00	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	ISMAIL ABDUL KHADER		0.00	284.09	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	240.75	168.75	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.450		SOUTH-2	0.00	MD Truck	0.00	0.00	199.13	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	ISMAIL ABDUL KHADER		0.00	347.21	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	294.25	206.25	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.550		SOUTH-2	0.00	MD Truck	0.00	0.00	243.38	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0101122034	ENGINE OIL REPLACEMENT	ISMAIL ABDUL KHADER		0.00	315.66	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	267.50	187.50	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	221.25	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Outside Labor	0117444449	FR LHS AUTO SLACK ADJUSTER OVERHAULING..	ISMAIL ABDUL KHADER		0.00	540.26	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	457.84	354.00	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00		Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	485.00	0.00	0.00	0.00	238853	0.00		0.944		SOUTH-2	0.00	MD Truck	0.00	0.00	480.38	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Misc. Labor	0117120098	SLACK ADJUSTER SENT FOR REPAIR CHARGES	ISMAIL ABDUL KHADER		0.00	"1,346.56"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,141.16"	799.88	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		2.133		SOUTH-2	0.00	MD Truck	0.00	0.00	943.86	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	ISMAIL ABDUL KHADER		0.00	631.30	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	535.00	375.00	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	442.50	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	ID378974	combo oil filter	ISMAIL ABDUL KHADER		0.00	"2,594.99"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	"1,680.15"	"2,199.15"	"2,089.19"	0.00	84212300	31-01-2022	3007509479	9.00	0.00	9.00	KM	"2,199.15"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"2,595.00"	0.00	"1,680.15"	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,465.24"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	ID370657	FILTER SPIN ON	ISMAIL ABDUL KHADER		0.00	"1,435.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	929.10	"1,216.10"	"1,155.29"	0.00	90328990	31-01-2022	3007509479	9.00	0.00	9.00	KM	"1,216.10"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"1,435.00"	0.00	929.10	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,363.24"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	ID377754	FILTER INSERT	ISMAIL ABDUL KHADER		0.00	730.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	472.64	618.64	587.71	0.00	84212900	31-01-2022	3007509479	9.00	0.00	9.00	KM	618.64	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	730.00	0.00	472.64	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	693.50	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	ID334315	MAIN FILTER KIT	ISMAIL ABDUL KHADER		0.00	"1,779.99"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	"1,152.47"	"1,508.47"	"1,433.05"	0.00	84212300	31-01-2022	3007509479	9.00	0.00	9.00	KM	"1,508.47"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"1,780.00"	0.00	"1,152.47"	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,691.00"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	ISMAIL ABDUL KHADER		0.00	"3,069.99"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	"1,987.69"	"2,601.69"	"2,471.61"	0.00	48239090	31-01-2022	3007509479	9.00	0.00	9.00	KM	"2,601.69"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"3,070.00"	0.00	"1,987.69"	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,916.50"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IA302278	FILTER AND END COVER ASSY MCV	ISMAIL ABDUL KHADER		0.00	420.01	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	244.13	328.13	311.72	0.00	87089900	31-01-2022	3007509479	14.00	0.00	14.00	KM	328.13	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	420.00	0.00	244.13	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	399.00	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Lubricant	IM301277L	Eicher Mile Max Steering Oil	ISMAIL ABDUL KHADER		0.00	379.99	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	322.03	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	322.03	322.03	0.00	27101990	31-01-2022	3007509479	9.00	0.00	9.00	KM	322.03	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	380.00	0.00	0.00	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	380.00	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	ISMAIL ABDUL KHADER		0.00	"4,378.97"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	255.93	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"3,710.99"	"3,710.99"	0.00	27101972	31-01-2022	3007509479	9.00	0.00	9.00	KM	255.93	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	302.00	0.00	0.00	0.00	238853	0.00		14.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,378.97"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	ISMAIL ABDUL KHADER		0.00	"1,706.24"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	275.42	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,445.96"	"1,445.96"	0.00	27101974	31-01-2022	3007509479	9.00	0.00	9.00	KM	275.42	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	325.00	0.00	0.00	0.00	238853	0.00		5.250		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,706.23"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	ISMAIL ABDUL KHADER		0.00	"2,800.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	296.61	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"2,372.88"	"2,372.88"	0.00	27101974	31-01-2022	3007509479	9.00	0.00	9.00	KM	296.61	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	350.00	0.00	0.00	0.00	238853	0.00		8.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,800.00"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IM300458	Hub Greasing kit 11.10/11.12	ISMAIL ABDUL KHADER		0.00	"1,295.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	838.46	"1,097.46"	"1,042.59"	0.00	40169330	31-01-2022	3007509479	9.00	0.00	9.00	KM	"1,097.46"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"1,295.00"	0.00	838.46	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,230.26"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Lubricant	IM301276L	Eicher Premium Plus Grease	ISMAIL ABDUL KHADER		0.00	"1,356.32"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	"1,04,491.80"	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,149.42"	"1,149.41"	0.00	27101990	31-01-2022	3007509479	9.00	0.00	9.00	KM	574.71	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"1,23,300.00"	0.00	0.00	0.00	238853	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,356.30"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IA202955	"BEARING,TAPER ROLLER"	ISMAIL ABDUL KHADER		0.00	"2,030.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	"1,314.34"	"1,720.34"	"1,634.32"	0.00	84822011	31-01-2022	3007509479	9.00	0.00	9.00	KM	"1,720.34"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"2,030.00"	0.00	"1,314.34"	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,928.50"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IZ300293	Black Seal Gasket maker small	ISMAIL ABDUL KHADER		0.00	340.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	220.14	288.14	273.73	0.00	32141000	31-01-2022	3007509479	9.00	0.00	9.00	KM	144.07	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	170.00	0.00	110.07	0.00	238853	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	323.00	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	ISMAIL ABDUL KHADER		0.00	"1,893.90"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,605.00"	"1,125.00"	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,327.50"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	ISMAIL ABDUL KHADER		0.00	"2,651.46"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"2,247.00"	"1,575.00"	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		4.200		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,858.50"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Labor Value	0101149904	FLUSHING OF COOLING SYSTEM	ISMAIL ABDUL KHADER		0.00	"2,209.56"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	375.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,872.50"	"1,312.50"	0.00	998714	31-01-2022	3007509479	9.00	0.00	9.00	KM	0.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	535.00	0.00	0.00	0.00	238853	0.00		3.500		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,548.75"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Outside Parts	333334	AUTO SLACK ADJUSTER KIT	ISMAIL ABDUL KHADER		0.00	"1,710.08"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	"1,336.00"	"1,043.75"	0.00	85071000	31-01-2022	3007509479	14.00	0.00	14.00	KM	"1,336.00"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"5,000.00"	0.00	0.00	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,536.40"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IM300205	EICHER PREMIUM COOLANT	ISMAIL ABDUL KHADER		0.00	"2,205.01"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	"1,427.65"	"1,868.65"	"1,775.21"	0.00	38200000	31-01-2022	3007509479	9.00	0.00	9.00	KM	266.95	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	315.00	0.00	203.95	0.00	238853	0.00		7.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,094.75"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IE314595	CABLE TIE - HARNESS CLIPS	ISMAIL ABDUL KHADER		0.00	250.04	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	161.90	211.90	201.27	0.00	85443000	31-01-2022	3007509479	9.00	0.00	9.00	KM	21.19	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	25.00	0.00	16.19	0.00	238853	0.00		10.000		SOUTH-2	0.00	MD Truck	0.00	0.00	237.50	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Local Parts	LP2100042	COTTON WASTE	ISMAIL ABDUL KHADER		0.00	239.98	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	228.56	90.29	0.00	52029900	31-01-2022	3007509479	2.50	0.00	2.50	KM	28.57	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	237.00	0.00	0.00	0.00	238853	0.00		8.000		SOUTH-2	0.00	MD Truck	0.00	0.00	94.80	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	ID335097	GASKET EXHAUST	ISMAIL ABDUL KHADER		0.00	159.99	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	103.59	135.59	128.81	0.00	84841090	31-01-2022	3007509479	9.00	0.00	9.00	KM	135.59	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	160.00	0.00	103.59	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	152.00	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	MF140460	BOLT M10x1.25x25	ISMAIL ABDUL KHADER		0.00	120.00	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	77.70	101.70	96.61	0.00	73181500	31-01-2022	3007509479	9.00	0.00	9.00	KM	16.95	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	20.00	0.00	12.95	0.00	238853	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	114.00	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	MF434105	NUT FL. M10x1.25	ISMAIL ABDUL KHADER		0.00	60.04	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	38.82	50.88	48.31	0.00	73181600	31-01-2022	3007509479	9.00	0.00	9.00	KM	8.48	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	10.00	0.00	6.47	0.00	238853	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	57.01	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IM300861	KIT CLUTCH DISC & COVER 330	ISMAIL ABDUL KHADER		0.00	"16,085.01"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	"9,349.41"	"12,566.41"	"11,938.09"	0.00	87089300	31-01-2022	3007509479	14.00	0.00	14.00	KM	"12,566.41"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"16,085.00"	0.00	"9,349.41"	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"15,280.76"	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Local Parts	LP162516	RIVET	ISMAIL ABDUL KHADER		0.00	614.40	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	0.00	480.00	480.00	0.00	87089900	31-01-2022	3007509479	14.00	0.00	14.00	KM	10.00	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	0.00	0.00	0.00	0.00	238853	0.00		48.000		SOUTH-2	0.00	MD Truck	0.00	0.00	614.40	Preventive Maintenance		
4008607320	30-08-2025	3786122501101	30-08-2025	KA20AB3786	Spares	IC332206	BRAKE LINING (360X140)	ISMAIL ABDUL KHADER		0.00	"2,295.00"	0.00	0.00			Service Agreement			AMC	MC2ERGRC0NA201506	010002727817	0.00	3786Z250800315	0.00	Warranty Claim New	0.00	0	ISMAIL ABDUL KHADER	0010968529	10	Karnataka	Retail/ Fleet Owner	0010968529	3786	Kundapur	PSN Automotive Marketing	12:21:47	"1,485.92"	"1,944.92"	"1,847.67"	0.00	68138100	31-01-2022	3007509479	9.00	0.00	9.00	KM	"1,944.92"	RAGHAVENDRA R	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	"2,295.00"	0.00	"1,485.92"	0.00	238853	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,180.25"	Preventive Maintenance		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	ID315183	EGR VALVE	THE EXECUTIVE DIRECTOR		"8,584.99"	"8,584.99"	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	"4,990.03"	"6,707.03"	0.00	0.00	84099990	26-06-2017	3007512097	14.00	0.00	14.00	KM	"6,707.03"	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	"8,585.00"	"8,584.99"	"4,990.03"	"6,707.03"	570648	0.00		1.000		SOUTH-2	0.00	LD Bus	"1,877.96"	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	THE EXECUTIVE DIRECTOR		89.99	89.99	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	58.27	76.27	0.00	0.00	40091100	26-06-2017	3007512097	9.00	0.00	9.00	KM	76.27	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	90.00	89.99	58.27	76.27	570648	0.00		1.000		SOUTH-2	0.00	LD Bus	13.72	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Local Parts	LP20600040	WIRING CLIP (13)	THE EXECUTIVE DIRECTOR		199.94	199.94	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	156.20	0.00	0.00	87089900	26-06-2017	3007512097	14.00	0.00	14.00	KM	7.81	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	0.00	199.94	0.00	156.20	570648	0.00		20.000		SOUTH-2	0.00	LD Bus	43.74	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Local Parts	LP2100042	COTTON WASTE	THE EXECUTIVE DIRECTOR		60.00	60.00	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	57.14	0.00	0.00	52029900	26-06-2017	3007512097	2.50	0.00	2.50	KM	28.57	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	237.00	60.00	0.00	57.14	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	2.86	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0101119833	EGR VALVE CLEANING	THE EXECUTIVE DIRECTOR		631.30	631.30	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	535.00	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	631.30	0.00	535.00	570648	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	THE EXECUTIVE DIRECTOR		410.35	410.35	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	347.75	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	410.35	0.00	347.75	570648	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0120153131	EGR COOLER	THE EXECUTIVE DIRECTOR		757.56	757.56	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	642.00	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	757.56	0.00	642.00	570648	0.00		1.200		SOUTH-2	0.00	LD Bus	115.56	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0101888880	Advance Diagnostic Labor	THE EXECUTIVE DIRECTOR		410.35	410.35	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	347.75	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	410.35	0.00	347.75	570648	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	THE EXECUTIVE DIRECTOR		820.70	820.70	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	695.50	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	820.70	0.00	695.50	570648	0.00		1.300		SOUTH-2	0.00	LD Bus	125.20	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0102543544	BODY HARNESS'B'....REPL	THE EXECUTIVE DIRECTOR		"1,262.60"	"1,262.60"	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	"1,070.00"	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	"1,262.60"	0.00	"1,070.00"	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	192.60	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0102543545	BODY HARNESS'C'....REPL	THE EXECUTIVE DIRECTOR		"1,262.60"	"1,262.60"	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	"1,070.00"	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	"1,262.60"	0.00	"1,070.00"	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	192.60	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0102543541	INS.PANEL WIRING HARNESS 'A'...REPL	THE EXECUTIVE DIRECTOR		"2,462.08"	"2,462.08"	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	"2,086.50"	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	"2,462.08"	0.00	"2,086.50"	570648	0.00		3.900		SOUTH-2	0.00	LD Bus	375.58	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	THE EXECUTIVE DIRECTOR		"1,388.86"	"1,388.86"	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	"1,177.00"	0.00	0.00	998714	26-06-2017	3007512097	9.00	0.00	9.00	KM	0.00	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	535.00	"1,388.86"	0.00	"1,177.00"	570648	0.00		2.200		SOUTH-2	0.00	LD Bus	211.86	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	THE EXECUTIVE DIRECTOR		690.00	690.00	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	401.06	539.06	0.00	0.00	87089900	26-06-2017	3007512097	14.00	0.00	14.00	KM	269.53	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	345.00	690.00	200.53	539.06	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	150.94	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	ID206380	GASKET EGR PIPE	THE EXECUTIVE DIRECTOR		175.01	175.01	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	113.31	148.31	0.00	0.00	84841090	26-06-2017	3007512097	9.00	0.00	9.00	KM	148.31	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	175.00	175.01	113.31	148.31	570648	0.00		1.000		SOUTH-2	0.00	LD Bus	26.70	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	THE EXECUTIVE DIRECTOR		44.99	44.99	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	29.13	38.13	0.00	0.00	73181500	26-06-2017	3007512097	9.00	0.00	9.00	KM	12.71	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	15.00	44.99	9.71	38.13	570648	0.00		3.000		SOUTH-2	0.00	LD Bus	6.86	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	IB001206	"IB001206,WASHER SPRING M10"	THE EXECUTIVE DIRECTOR		20.02	20.02	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	11.64	15.64	0.00	0.00	87082900	26-06-2017	3007512097	14.00	0.00	14.00	KM	3.91	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	5.00	20.02	2.91	15.64	570648	0.00		4.000		SOUTH-2	0.00	LD Bus	4.38	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	THE EXECUTIVE DIRECTOR		536.00	536.00	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	0.00	454.24	0.00	0.00	27101972	26-06-2017	3007512097	9.00	0.00	9.00	KM	227.12	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	268.00	536.00	0.00	454.24	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	81.76	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	MS660164	HOSE CLIP (13.1)	THE EXECUTIVE DIRECTOR		80.00	80.00	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	51.80	67.80	0.00	0.00	73269099	26-06-2017	3007512097	9.00	0.00	9.00	KM	16.95	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	20.00	80.00	12.95	67.80	570648	0.00		4.000		SOUTH-2	0.00	LD Bus	12.20	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	MS603029	HOSE COOLING	THE EXECUTIVE DIRECTOR		150.00	150.00	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	97.12	127.12	0.00	0.00	40091100	26-06-2017	3007512097	9.00	0.00	9.00	KM	127.12	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	150.00	150.00	97.12	127.12	570648	0.00		1.000		SOUTH-2	0.00	LD Bus	22.88	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	MH035166	GASKET (14)	THE EXECUTIVE DIRECTOR		70.00	70.00	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	45.32	59.32	0.00	0.00	74152100	26-06-2017	3007512097	9.00	0.00	9.00	KM	29.66	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	35.00	70.00	22.66	59.32	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	10.68	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	IE315995	RELAY 24V	THE EXECUTIVE DIRECTOR		600.00	600.00	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	388.48	508.48	0.00	0.00	85364100	26-06-2017	3007512097	9.00	0.00	9.00	KM	254.24	SANDESH K	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	300.00	600.00	194.24	508.48	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	91.52	0.00	0.00	Onsite		
4008462535	30-07-2025	3786122501102	31-08-2025	KA15A3528	Spares	IE316270	MICRO RELAY CO WITH RESISTOR 24V	THE EXECUTIVE DIRECTOR		"1,110.00"	"1,110.00"	0.00	0.00						Paid	MC2P2LRT0HB363271		0.00		0.00		0.00	0	THE EXECUTIVE DIRECTOR	0010381218	10	Karnataka	STU	0010381218	3786	Kundapur	PSN Automotive Marketing	13:04:43	718.68	940.68	0.00	0.00	85364100	26-06-2017	3007512097	9.00	0.00	9.00	KM	470.34	RAVEENDRA ACHARI	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	555.00	"1,110.00"	359.34	940.68	570648	0.00		2.000		SOUTH-2	0.00	LD Bus	169.32	0.00	0.00	Onsite		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	Mohammed Rafeeq		284.09	284.09	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	240.75	0.00	0.00	998714	16-12-2014	3007513511	9.00	0.00	9.00	KM	0.00	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	535.00	284.09	0.00	240.75	280008	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Misc. Labor	0117130099	"FUEL TANK R/R,CLEANING & REFIT"	Mohammed Rafeeq		"2,215.87"	"2,215.87"	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	"1,877.85"	0.00	0.00	998714	16-12-2014	3007513511	9.00	0.00	9.00	KM	0.00	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	535.00	"2,215.87"	0.00	"1,877.85"	280008	0.00		3.510		SOUTH-2	0.00	LD Truck	338.02	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	Mohammed Rafeeq		189.40	189.40	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	160.50	0.00	0.00	998714	16-12-2014	3007513511	9.00	0.00	9.00	KM	0.00	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	535.00	189.40	0.00	160.50	280008	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	Mohammed Rafeeq		189.40	189.40	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	160.50	0.00	0.00	998714	16-12-2014	3007513511	9.00	0.00	9.00	KM	0.00	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	535.00	189.40	0.00	160.50	280008	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	Mohammed Rafeeq		378.78	378.78	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	321.00	0.00	0.00	998714	16-12-2014	3007513511	9.00	0.00	9.00	KM	0.00	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	535.00	378.78	0.00	321.00	280008	0.00		0.600		SOUTH-2	0.00	LD Truck	57.78	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Spares	IM300428	AIR FILTER SET E2PLUS	Mohammed Rafeeq		"2,395.00"	"2,395.00"	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	"1,550.66"	"2,029.66"	0.00	0.00	84212200	16-12-2014	3007513511	9.00	0.00	9.00	KM	"2,029.66"	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	280008	0.00		1.000		SOUTH-2	0.00	LD Truck	365.34	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Local Parts	LP2100042	COTTON WASTE	Mohammed Rafeeq		11.85	11.85	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	11.29	0.00	0.00	52029900	16-12-2014	3007513511	2.50	0.00	2.50	KM	11.29	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	237.00	11.85	0.00	11.29	280008	0.00		1.000		SOUTH-2	0.00	LD Truck	0.56	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	Mohammed Rafeeq		335.00	335.00	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	194.72	261.72	0.00	0.00	87089900	16-12-2014	3007513511	14.00	0.00	14.00	KM	261.72	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	335.00	335.00	194.72	261.72	280008	0.00		1.000		SOUTH-2	0.00	LD Truck	73.28	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	Mohammed Rafeeq		"1,749.99"	"1,749.99"	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	"1,483.05"	0.00	0.00	27101974	16-12-2014	3007513511	9.00	0.00	9.00	KM	296.61	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	350.00	"1,749.99"	0.00	"1,483.05"	280008	0.00		5.000		SOUTH-2	0.00	LD Truck	266.94	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Spares	ID364170	FUEL WATER SEPARATOR	Mohammed Rafeeq		"1,460.01"	"1,460.01"	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	945.29	"1,237.29"	0.00	0.00	84212900	16-12-2014	3007513511	9.00	0.00	9.00	KM	"1,237.29"	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	"1,460.00"	"1,460.01"	945.29	"1,237.29"	280008	0.00		1.000		SOUTH-2	0.00	LD Truck	222.72	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Spares	ID301958	FUEL STRAINER (MAV COWL)	Mohammed Rafeeq		159.99	159.99	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	103.59	135.59	0.00	0.00	84213100	16-12-2014	3007513511	9.00	0.00	9.00	KM	135.59	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	160.00	159.99	103.59	135.59	280008	0.00		1.000		SOUTH-2	0.00	LD Truck	24.40	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Spares	MS603091	HOSE FUEL 8X1000	Mohammed Rafeeq		309.99	309.99	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	200.71	262.71	0.00	0.00	40091100	16-12-2014	3007513511	9.00	0.00	9.00	KM	262.71	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	310.00	309.99	200.71	262.71	280008	0.00		1.000		SOUTH-2	0.00	LD Truck	47.28	0.00	0.00	Running Repair		
4008613577	31-08-2025	3786122501103	31-08-2025	KA20D3673	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	Mohammed Rafeeq		820.70	820.70	0.00	0.00						Paid	MC229ERC0EG299182		0.00		0.00		0.00	0	Mohammed Rafeeq	0010158154	10	Karnataka	Retail/ Fleet Owner	0010158154	3786	Kundapur	PSN Automotive Marketing	14:19:46	0.00	695.50	0.00	0.00	998714	16-12-2014	3007513511	9.00	0.00	9.00	KM	0.00	ARUNA A	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	535.00	820.70	0.00	695.50	280008	0.00		1.300		SOUTH-2	0.00	LD Truck	125.20	0.00	0.00	Running Repair		
4008614744	31-08-2025	3786122501104	31-08-2025	KA20AA1522	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	SURABHI FEEDS		820.70	820.70	0.00	0.00						Paid	MC2F7GRC0HE128128		0.00		0.00		0.00	0	SURABHI FEEDS	0010366672	10	Karnataka	Retail/ Fleet Owner	0010366672	3786	Kundapur	PSN Automotive Marketing	18:15:48	0.00	695.50	0.00	0.00	998714	20-05-2017	3007514783	9.00	0.00	9.00	KM	0.00	AVINASH A	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM	535.00	820.70	0.00	695.50	385181	0.00		1.300		SOUTH-2	0.00	MD Truck	125.20	0.00	0.00	Running Repair		
4008614744	31-08-2025	3786122501104	31-08-2025	KA20AA1522	Spares	MS603029	HOSE COOLING	SURABHI FEEDS		150.00	150.00	0.00	0.00						Paid	MC2F7GRC0HE128128		0.00		0.00		0.00	0	SURABHI FEEDS	0010366672	10	Karnataka	Retail/ Fleet Owner	0010366672	3786	Kundapur	PSN Automotive Marketing	18:15:48	97.12	127.12	0.00	0.00	40091100	20-05-2017	3007514783	9.00	0.00	9.00	KM	127.12	AVINASH A	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM	150.00	150.00	97.12	127.12	385181	0.00		1.000		SOUTH-2	0.00	MD Truck	22.88	0.00	0.00	Running Repair		
4008614744	31-08-2025	3786122501104	31-08-2025	KA20AA1522	Local Parts	LP2100042	COTTON WASTE	SURABHI FEEDS		29.99	29.99	0.00	0.00						Paid	MC2F7GRC0HE128128		0.00		0.00		0.00	0	SURABHI FEEDS	0010366672	10	Karnataka	Retail/ Fleet Owner	0010366672	3786	Kundapur	PSN Automotive Marketing	18:15:48	0.00	28.57	0.00	0.00	52029900	20-05-2017	3007514783	2.50	0.00	2.50	KM	28.57	AVINASH A	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM	237.00	29.99	0.00	28.57	385181	0.00		1.000		SOUTH-2	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008615758	31-08-2025	3786122501118	31-08-2025	KA20AA9598	Labor Value	0101110062	VENTURY CLEANING	Shrishti Voyage & Ventures		631.30	631.30	0.00	0.00						Paid	MC2P2HRT0JH414644		0.00		0.00		0.00	0	Shrishti Voyage & Ventures	0010919373	10	Karnataka	Retail/ Fleet Owner	0012359759	3786	Kundapur	PSN Automotive Marketing	23:35:08	0.00	535.00	0.00	0.00	998714	29-04-2019	3007515272	9.00	0.00	9.00	KM	0.00	RAVEENDRA ACHARI	Pro 3008H HP CWC ABS BS4	535.00	631.30	0.00	535.00	416145	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008615758	31-08-2025	3786122501118	31-08-2025	KA20AA9598	Labor Value	0101119833	EGR VALVE CLEANING	Shrishti Voyage & Ventures		631.30	631.30	0.00	0.00						Paid	MC2P2HRT0JH414644		0.00		0.00		0.00	0	Shrishti Voyage & Ventures	0010919373	10	Karnataka	Retail/ Fleet Owner	0012359759	3786	Kundapur	PSN Automotive Marketing	23:35:08	0.00	535.00	0.00	0.00	998714	29-04-2019	3007515272	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 3008H HP CWC ABS BS4	535.00	631.30	0.00	535.00	416145	0.00		1.000		SOUTH-2	0.00	LD Bus	96.30	0.00	0.00	Running Repair		
4008615758	31-08-2025	3786122501118	31-08-2025	KA20AA9598	Labor Value	0101168914	Techtool general operations	Shrishti Voyage & Ventures		410.35	410.35	0.00	0.00						Paid	MC2P2HRT0JH414644		0.00		0.00		0.00	0	Shrishti Voyage & Ventures	0010919373	10	Karnataka	Retail/ Fleet Owner	0012359759	3786	Kundapur	PSN Automotive Marketing	23:35:08	0.00	347.75	0.00	0.00	998714	29-04-2019	3007515272	9.00	0.00	9.00	KM	0.00	SANDESH K	Pro 3008H HP CWC ABS BS4	535.00	410.35	0.00	347.75	416145	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Running Repair		
4008615758	31-08-2025	3786122501118	31-08-2025	KA20AA9598	Local Parts	LP2100042	COTTON WASTE	Shrishti Voyage & Ventures		29.99	29.99	0.00	0.00						Paid	MC2P2HRT0JH414644		0.00		0.00		0.00	0	Shrishti Voyage & Ventures	0010919373	10	Karnataka	Retail/ Fleet Owner	0012359759	3786	Kundapur	PSN Automotive Marketing	23:35:08	0.00	28.57	0.00	0.00	52029900	29-04-2019	3007515272	2.50	0.00	2.50	KM	28.57	RAVEENDRA ACHARI	Pro 3008H HP CWC ABS BS4	237.00	29.99	0.00	28.57	416145	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Running Repair		
										"18,03,726.74"														"6,05,754.96"																	0.00				"17,319.50"	"2,072.00"	"17,319.50"					"39,42,658.00"	"18,03,726.74"	"9,87,080.18"	"14,78,770.71"									"3,24,956.03"	0.00				
