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	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	6.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			0.00	0.00	0.00	0.00	0.00	28.57	171.42	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				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			202.28	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Misc. Labor	0117999999	PROP SHAFT SENT FOR UJ KIT REPLACEMENT..	1.600	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,010.08"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck		AMC	Outside Labor	0117444441	PROP SHAFT UJ KIT REPLACEMENT CHARGES...	0.640	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	310.40	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		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			366.28	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck		Warranty	Outside Labor	0117444440	MAIN/COUNTER SHAFT GEAR PRESSING CHARGES	2.279	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,105.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,304.28"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Misc. Labor	0117120098	MAIN/COUNTER SHAFT SENT FOR GEAR PRESSIN	1.395	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	746.33	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		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			880.67	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Paid	Misc. Labor	0117270099	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.800	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			505.04	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Paid	Labor Value	0101125012	OIL FILTER CAP REPLACEMENT	0.200	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			126.26	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	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		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			568.18	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			441.92	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	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		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			492.42	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,641.38"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	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		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"2,903.98"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Misc. Labor	0117170099	FLYWHEEL PILOT BRG. REPLACEMENT	4.300	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,300.50"	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		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"2,714.60"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"5,997.36"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	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				32141000		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			170.01	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,070.00"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			674.99	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			119.99	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			30.00	0.00	0.00	0.00	0.00	25.43	50.86	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				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			60.02	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Paid	Spares	ID205660	CAP OIL FILLING	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			308.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			225.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"19,304.00"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	ID350912	UJ KIT - LFL	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,870.99"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	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				87084000		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,676.00"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	ID205080	BEARING BALL	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			564.99	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			350.02	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	4.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			27.00	0.00	0.00	17.48	69.92	22.88	91.52	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				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			108.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IA206249	KIT ASSY (MCV)	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			"1,221.00"	0.00	0.00	790.55	790.55	"1,034.75"	"1,034.75"	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				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,221.01"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	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				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			284.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	MF450006	PLAIN WASHER 10	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			9.99	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			20.02	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			300.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	MF472127	SPLIT PIN	2.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			50.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			739.81	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			22.99	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			861.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			569.99	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	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				73181600		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			325.00	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,706.24"	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	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				73181600		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			119.98	PSN Automotive Marketing	3007754434
3786	4008868808	Running Repair	26-10-2025	3786122501524	30-10-2025	KA20AB9612	MD Truck	AVINASH B	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		336426	15:27:18	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			140.00	PSN Automotive Marketing	3007754434
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Misc. Labor	0117120098	GEARBOX MAIN SHAFT SENT FOR GEAR PRESSIN	1.395	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	746.33	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		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	880.67	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck		Warranty	Outside Labor	0117444441	GEARBOX MAIN SHAFT GEAR PRESSING CHARGES	0.419	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			485.00	0.00	0.00	0.00	0.00	0.00	203.22	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		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	239.80	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"5,997.36"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ME602947	"CONE, SYNCHRO"	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	"1,148.31"	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				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"1,355.01"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"1,220.00"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"1,634.99"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"1,425.01"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"2,816.00"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	5.00	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"3,019.98"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	40.02	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	9.99	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	20.02	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	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				87084000		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"1,676.00"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"1,986.00"	0.00	0.00	"1,285.85"	"1,285.85"	"1,683.05"	"1,683.05"	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				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"1,985.99"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"1,507.00"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"7,696.00"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"5,972.00"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	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				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	"5,480.01"	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	22.99	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			325.00	0.00	0.00	210.42	210.42	275.42	275.42	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				73181600		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	325.00	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	205.01	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	569.99	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	30.00	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	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				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	963.00	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	190.00	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	6.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			0.00	0.00	0.00	0.00	0.00	16.94	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	119.94	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	674.99	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	650.02	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	315.66	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	347.21	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	284.09	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	252.52	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	189.40	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	631.30	PSN Automotive Marketing	3007756045
3786	4008875406	Preventive Maintenance	28-10-2025	3786122501530	30-10-2025	KA20AB6470	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117210099	R AND R CLUTCH ASSY...	1.000	Kundapur	26-11-2022	RAGHAVENDRA UDUPI	0011940128	RAGHAVENDRA UDUPI	SOUTH-2	Retail/ Fleet Owner	0011940128		4227	09:27:53	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21214	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008623521	29-10-2025	631.30	PSN Automotive Marketing	3007756045
3786	4008875808	Running Repair	28-10-2025	3786122501537	30-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		466022	10:21:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	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		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,767.64"	PSN Automotive Marketing	3007757950
3786	4008875808	Running Repair	28-10-2025	3786122501537	30-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Spares	IA308604	STUD	4.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		466022	10:21:38	KM			147.00	0.00	0.00	95.18	380.72	124.58	498.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			588.02	PSN Automotive Marketing	3007757950
3786	4008875808	Running Repair	28-10-2025	3786122501537	30-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		466022	10:21:38	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	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				27101990		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,139.99"	PSN Automotive Marketing	3007757950
3786	4008875808	Running Repair	28-10-2025	3786122501537	30-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		466022	10:21:38	KM			0.00	0.00	0.00	0.00	0.00	16.94	33.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			39.98	PSN Automotive Marketing	3007757950
3786	4008875808	Running Repair	28-10-2025	3786122501537	30-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Misc. Labor	0117120098	PS GEARBOX SENT FOR REPAIR CHARGES....	3.200	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		466022	10:21:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	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		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,020.16"	PSN Automotive Marketing	3007757950
3786	4008877817	Breakdown Order	28-10-2025	3786122501533	30-10-2025	GA06T8756	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	30-09-2023	NITESH DESAI	0011962079	NITESH DESAI	SOUTH-2	Retail/ Fleet Owner	0011962079		381178	13:11:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	05	Goa	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PEB31041	-100.00	-5.35	Pro2059XP F CBC 14ft BSVI PS NGB PRM			0.00	PSN Automotive Marketing	3007756873
3786	4008884975	Running Repair	29-10-2025	3786122501536	30-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT...	0.400	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		477337	15:23:38	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		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			252.52	PSN Automotive Marketing	3007757338
3786	4008884975	Running Repair	29-10-2025	3786122501536	30-10-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Labor Value	0120153153	SCR REPLACEMENT	1.760	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		477337	15:23:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,111.08"	PSN Automotive Marketing	3007757338
3786	4008884975	Running Repair	29-10-2025	3786122501536	30-10-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		477337	15:23:38	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	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				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			33.71	PSN Automotive Marketing	3007757338
3786	4008888475	Running Repair	30-10-2025	3786122501525	30-10-2025	KA20AB1905	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		472918	10:33:41	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		MC2ERGRC0LK180177	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			410.35	PSN Automotive Marketing	3007754655
3786	4008888475	Running Repair	30-10-2025	3786122501525	30-10-2025	KA20AB1905	MD Truck		Paid	Outside Labor	0117444448	FUEL LINE INSPECTION & DIAGNOSTIC	0.650	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		472918	10:33:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180177	0.00	0.00	Pro 2110 G FSD 17FT BS6 PS NGB 7S			371.99	PSN Automotive Marketing	3007754655
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	Warranty	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	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				84812000		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"2,880.00"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	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				87089900		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"2,816.00"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	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	82019543					0.00				998714		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			0.00	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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				27101972		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"3,019.98"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,634.99"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	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				70091010		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,220.00"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	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				84212300		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,425.01"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,779.99"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Spares	IE323159	WIPER BLADE (550MM)	2.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	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				85124000		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,420.02"	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	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				87089900		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			33.71	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	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		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			631.30	PSN Automotive Marketing	3007754609
3786	4008888566	Free Service	30-10-2025	3786162500182	30-10-2025	KA20AC4669	LD Truck	AVINASH A	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Kundapur	19-10-2024	PRAKASH D ALMEDA	0010834697	PRAKASH D ALMEDA	SOUTH-2	Retail/ Fleet Owner	0010834697		59848	10:39:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	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		MC2EBGRC0RJB57088	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			126.26	PSN Automotive Marketing	3007754609
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,231.03"	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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				87089900		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"7,982.99"	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,310.01"	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Spares	ID304912	BOLT M12X1.25X35	4.000	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			360.00	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	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				73181600		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			119.98	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Labor Value	0108261168	FR.HUB CAP ...REPL(Both sides)	0.400	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	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		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			410.35	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	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		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			126.26	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TBB67229	-100.00	-5.35	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007754797
3786	4008889176	Running Repair	30-10-2025	3786122501527	30-10-2025	KA20AC6292	LD Truck	AVINASH B	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		22090	11:25:13	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	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				32141000		MC2EHDRC0TBB67229	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			170.01	PSN Automotive Marketing	3007754797
3786	4008889400	Running Repair	30-10-2025	3786122501529	30-10-2025	KA22D8539	LD Bus	AVINASH B	Paid	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	1.500	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		59487	11:40:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	13	Maharashtra	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			946.95	PSN Automotive Marketing	3007755171
3786	4008889400	Running Repair	30-10-2025	3786122501529	30-10-2025	KA22D8539	LD Bus	AVINASH B	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		59487	11:40:09	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	"7,449.15"	0.00	18.00	0.00	0.00	"1,340.85"	"8,790.00"	0.00	13	Maharashtra	0.00	"8,790.00"	0.00	0.00	0.00	0					0.00				84133010		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			"8,790.00"	PSN Automotive Marketing	3007755171
3786	4008889400	Running Repair	30-10-2025	3786122501529	30-10-2025	KA22D8539	LD Bus	AVINASH B	Paid	Labor Value	0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		59487	11:40:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			189.39	PSN Automotive Marketing	3007755171
3786	4008890216	Running Repair	30-10-2025	3786122501528	30-10-2025	KA20AC5976	HD Bus	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		130504	12:39:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008626133	30-10-2025	631.30	PSN Automotive Marketing	3007754853
3786	4008890453	Running Repair	30-10-2025	3786122501526	30-10-2025	KA20AC3075	LD Truck	AVINASH B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		21094	13:01:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			189.40	PSN Automotive Marketing	3007754723
3786	4008890453	Running Repair	30-10-2025	3786122501526	30-10-2025	KA20AC3075	LD Truck	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		21094	13:01:43	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*			"2,620.00"	PSN Automotive Marketing	3007754723
3786	4008891199	Running Repair	30-10-2025	3786122501535	30-10-2025	KA13D1359	MD Truck	SANDESH K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		81960	14:40:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			410.35	PSN Automotive Marketing	3007757333
3786	4008891199	Running Repair	30-10-2025	3786122501535	30-10-2025	KA13D1359	MD Truck	SANDESH K	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		81960	14:40:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			252.52	PSN Automotive Marketing	3007757333
3786	4008891333	Running Repair	30-10-2025	3786122501532	30-10-2025	KA51AL4232	HD Bus	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		69904	14:53:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0TA124363	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008627440	30-10-2025	631.30	PSN Automotive Marketing	3007756489
3786	4008891333	Running Repair	30-10-2025	3786122501532	30-10-2025	KA51AL4232	HD Bus	AVINASH B	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		69904	14:53:17	KM			349.00	0.00	0.00	0.00	0.00	295.76	295.76	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	10	Karnataka	0.00	349.00	0.00	0.00	0.00	0					0.00				27101972		MC2R4RRT0TA124363	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008627440	30-10-2025	349.00	PSN Automotive Marketing	3007756489
3786	4008891333	Running Repair	30-10-2025	3786122501532	30-10-2025	KA51AL4232	HD Bus	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		69904	14:53:17	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		MC2R4RRT0TA124363	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008627440	30-10-2025	379.99	PSN Automotive Marketing	3007756489
3786	4008891631	Running Repair	30-10-2025	3786122501531	30-10-2025		LD Bus	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-06-2025	PRADEEP HB	0012840127	PRADEEP HB	SOUTH-2	Retail/ Fleet Owner	0012840127		1883	15:12:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TD565163	0.00	0.00	PRO 3009 H CWC AC BSVI			410.35	PSN Automotive Marketing	3007756094
3786	4008892267	Running Repair	30-10-2025	3786122501534	30-10-2025	KA479839	LD Truck	ARUNA A	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		362049	16:05:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			252.52	PSN Automotive Marketing	3007757283
3786	4008892267	Running Repair	30-10-2025	3786122501534	30-10-2025	KA479839	LD Truck	ARUNA A	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		362049	16:05:25	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	10	Karnataka	0.00	375.00	0.00	0.00	0.00	0					0.00				73181600		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM			375.00	PSN Automotive Marketing	3007757283
																												"2,39,691.00"			"55,974.62"				"28,523.07"	0.00	72.00	"1,080.00"	"1,080.00"	"5,134.21"	"33,657.28"	0.00				"33,657.28"									0.00														
