Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101119832	EGR LEAK TEST	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	10	Karnataka	0.00	618.68	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-10.70	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	618.68	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck		Paid	Outside Labor	0117444441	EXHAUST MANIFOLD STUD&BOLT REMOVE/SENT	5.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,376.50"	0.00	0.00	9.00	9.00	427.78	"2,804.28"	0.00	10	Karnataka	0.00	"2,804.28"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-48.50	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"2,804.28"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.500	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	10	Karnataka	0.00	309.33	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-5.35	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	309.33	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0120153131	EGR COOLER	0.500	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	10	Karnataka	0.00	309.33	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-5.35	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	309.33	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,044.77"	0.00	0.00	9.00	9.00	368.06	"2,412.83"	0.00	10	Karnataka	0.00	"2,412.83"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-41.73	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"2,412.83"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	"2,149.63"	0.00	0.00	9.00	9.00	386.94	"2,536.57"	0.00	10	Karnataka	0.00	"2,536.57"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-43.87	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"2,536.57"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF430122	NUT (10)	2.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	115.89	0.00	0.00	9.00	9.00	20.86	136.75	0.00	10	Karnataka	0.00	136.75	0.00	0.00	0.00	0					0.00				73181600		MC2B9HRC0JJ419018	-2.32	-2.75	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	136.75	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID202151	STUD	4.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			140.00	0.00	0.00	90.64	362.56	118.65	474.60	463.59	0.00	0.00	9.00	9.00	83.44	547.03	0.00	10	Karnataka	0.00	547.03	0.00	0.00	0.00	0					0.00				73181500		MC2B9HRC0JJ419018	-2.32	-11.01	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	547.03	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID336591	EMEGR VALVE	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	"15,411.31"	0.00	0.00	14.00	14.00	"4,315.16"	"19,726.47"	0.00	10	Karnataka	0.00	"19,726.47"	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JJ419018	-2.32	-366.03	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"19,726.47"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID333715	EGR COOLER 27 TUBE	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	"12,435.12"	0.00	0.00	14.00	14.00	"3,481.84"	"15,916.96"	0.00	10	Karnataka	0.00	"15,916.96"	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JJ419018	-2.32	-295.35	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"15,916.96"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	"1,092.69"	0.00	0.00	9.00	9.00	196.68	"1,289.37"	0.00	10	Karnataka	0.00	"1,289.37"	0.00	0.00	0.00	0					0.00				84849000		MC2B9HRC0JJ419018	-2.32	-25.95	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"1,289.37"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	140.73	0.00	0.00	9.00	9.00	25.34	166.07	0.00	10	Karnataka	0.00	166.07	0.00	0.00	0.00	0					0.00				32141000		MC2B9HRC0JJ419018	-2.32	-3.34	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	166.07	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF520016	O-RING (22.1) (7495)	2.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	82.79	0.00	0.00	9.00	9.00	14.90	97.69	0.00	10	Karnataka	0.00	97.69	0.00	0.00	0.00	0					0.00				40169330		MC2B9HRC0JJ419018	-2.32	-1.97	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	97.69	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	645.70	0.00	0.00	9.00	9.00	116.22	761.92	0.00	10	Karnataka	0.00	761.92	0.00	0.00	0.00	0					0.00				84841090		MC2B9HRC0JJ419018	-2.32	-15.34	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	761.92	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.13	0.00	0.00	9.00	9.00	5.96	39.09	0.00	10	Karnataka	0.00	39.09	0.00	0.00	0.00	0					0.00				73181500		MC2B9HRC0JJ419018	-2.33	-0.79	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	39.09	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.97	0.00	0.00	9.00	9.00	5.22	34.19	0.00	10	Karnataka	0.00	34.19	0.00	0.00	0.00	0					0.00				73181500		MC2B9HRC0JJ419018	-2.33	-0.69	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	34.19	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	443.70	0.00	0.00	9.00	9.00	79.86	523.56	0.00	10	Karnataka	0.00	523.56	0.00	0.00	0.00	0					0.00				27101972		MC2B9HRC0JJ419018	-2.32	-10.54	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	523.56	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	6.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			0.00	0.00	0.00	0.00	0.00	16.94	101.64	101.64	0.00	0.00	14.00	14.00	28.46	130.10	0.00	10	Karnataka	0.00	130.10	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JJ419018	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	130.10	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	0.00	9.00	9.00	61.34	402.13	0.00	10	Karnataka	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-6.96	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	402.13	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	0.00	9.00	9.00	61.34	402.13	0.00	10	Karnataka	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-6.96	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	402.13	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			65.00	0.00	0.00	42.08	126.24	55.08	165.24	161.41	0.00	0.00	9.00	9.00	29.06	190.47	0.00	10	Karnataka	0.00	190.47	0.00	0.00	0.00	0					0.00				73181600		MC2B9HRC0JJ419018	-2.32	-3.83	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	190.47	PSN Automotive Marketing	3007522551
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"2,297.94"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,425.01"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,220.00"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,634.99"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"3,170.97"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"3,055.00"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			0.00	0.00	0.00	0.00	0.00	"1,953.00"	"3,906.00"	"3,906.00"	0.00	0.00	14.00	14.00	"1,093.68"	"4,999.68"	0.00	10	Karnataka	0.00	"4,999.68"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"4,999.68"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Local Parts	LP162516	RIVET	15.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			0.00	0.00	0.00	0.00	0.00	10.00	150.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	10	Karnataka	0.00	192.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			192.00	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,115.00"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,356.32"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,624.98"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,749.99"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			379.99	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			674.99	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	10	Karnataka	0.00	239.98	0.00	0.00	0.00	0					0.00				52029900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			239.98	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,893.90"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	23294714					0.00				998714		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			0.00	PSN Automotive Marketing	3007521034
3786	4008622916	Running Repair	02-09-2025	3786122501122	02-09-2025	KA20AA4789	LD Bus	ARUNA A	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Kundapur	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		82755	12:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JD401714	0.00	0.00	SKL Pro3009 L HP SCL Bus ABS BS4 RD			315.66	PSN Automotive Marketing	3007519664
3786	4008622916	Running Repair	02-09-2025	3786122501122	02-09-2025	KA20AA4789	LD Bus	ARUNA A	Paid	Spares	ID326023	CABLE SHIFT	1.000	Kundapur	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		82755	12:05:40	KM			"9,810.00"	0.00	0.00	"5,702.06"	"5,702.06"	"7,664.06"	"7,664.06"	"7,664.06"	0.00	0.00	14.00	14.00	"2,145.94"	"9,810.00"	0.00	10	Karnataka	0.00	"9,810.00"	0.00	0.00	0.00	0					0.00				87082900		MC2P2LRT0JD401714	0.00	0.00	SKL Pro3009 L HP SCL Bus ABS BS4 RD			"9,810.00"	PSN Automotive Marketing	3007519664
3786	4008622916	Running Repair	02-09-2025	3786122501122	02-09-2025	KA20AA4789	LD Bus	ARUNA A	Paid	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Kundapur	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		82755	12:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JD401714	0.00	0.00	SKL Pro3009 L HP SCL Bus ABS BS4 RD			315.66	PSN Automotive Marketing	3007519664
3786	4008623380	Running Repair	02-09-2025	3786122501123	02-09-2025	KA20AA3418	LD Truck	AVINASH B	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	14-02-2018	JAI GANESH FISHERIES	0010518117	JAI GANESH	SOUTH-2	Retail/ Fleet Owner	0010518117		468675	12:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0JA390767	0.00	0.00	Pro1095 E HSD BS4NG PS NGB			410.35	PSN Automotive Marketing	3007519822
3786	4008623380	Running Repair	02-09-2025	3786122501123	02-09-2025	KA20AA3418	LD Truck	AVINASH B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	14-02-2018	JAI GANESH FISHERIES	0010518117	JAI GANESH	SOUTH-2	Retail/ Fleet Owner	0010518117		468675	12:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0JA390767	0.00	0.00	Pro1095 E HSD BS4NG PS NGB			410.35	PSN Automotive Marketing	3007519822
3786	4008623450	Running Repair	02-09-2025	3786122501124	02-09-2025	KA06AA5103	LD Bus	AVINASH B	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-09-2018	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0011384719		436252	13:03:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JH416837	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008385944	02-09-2025	410.35	PSN Automotive Marketing	3007519897
3786	4008623525	Running Repair	02-09-2025	3786122501125	02-09-2025	KA20AC5214	HD Bus	PRADEEP SHETTY	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.400	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		140418	13:15:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			252.52	PSN Automotive Marketing	3007520416
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			29.99	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"2,145.00"	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	10	Karnataka	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"3,175.01"	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Misc. Labor	0117250099	JOINT CROSS REPLACEMENT & SENT CHARGES	1.550	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	829.25	829.25	0.00	0.00	9.00	9.00	149.26	978.51	0.00	10	Karnataka	0.00	978.51	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			978.51	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			984.82	PSN Automotive Marketing	3007522142
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	984.82	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	492.42	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	60.00	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Outside Parts	333334	UJ CROSS BIG	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,172.00"	"1,172.00"	"1,172.00"	0.00	0.00	14.00	14.00	328.16	"1,500.16"	0.00	10	Karnataka	0.00	"1,500.16"	0.00	0.00	0.00	0					0.00				85071000		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	"1,500.16"	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Spares	ID325545	UJ KIT (LFL)	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	10	Karnataka	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	"1,274.99"	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			945.00	0.00	0.00	549.28	549.28	738.28	738.28	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	10	Karnataka	0.00	945.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	945.00	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Misc. Labor	0117250099	UJ CROSS REPLACEMENT & SENT CHARGES	2.430	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,300.05"	"1,300.05"	0.00	0.00	9.00	9.00	234.00	"1,534.05"	0.00	10	Karnataka	0.00	"1,534.05"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	"1,534.05"	PSN Automotive Marketing	3007522232
																												"2,07,326.00"			"38,330.78"				"82,450.81"	0.00	0.00	553.50	553.50	"19,712.02"	"1,02,162.83"	0.00				"1,02,162.83"									0.00														
