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	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			220.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			9.99	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			25.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID368193	KIT SYNCHRO FORK RAIL	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			"11,905.00"	0.00	0.00	"6,919.78"	"6,919.78"	"9,300.78"	"9,300.78"	"9,300.78"	0.00	0.00	14.00	14.00	"2,604.22"	"11,905.00"	0.00	10	Karnataka	0.00	"11,905.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"11,905.00"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	10	Karnataka	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			780.02	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			260.02	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID201237	GASKET TURBO	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				84841090		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			280.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			674.99	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			30.00	0.00	0.00	0.00	0.00	23.44	46.88	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			60.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			20.00	0.00	0.00	11.63	11.63	15.63	15.63	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			20.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MB222139	"CAP, CONDENSOR TANK"	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			60.00	0.00	0.00	34.88	34.88	46.88	46.88	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			60.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	10	Karnataka	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			165.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	3.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			145.00	0.00	0.00	93.88	281.64	122.88	368.64	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	10	Karnataka	0.00	435.00	0.00	0.00	0.00	0					0.00				73181600		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			435.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	"2,193.50"	0.00	0.00	9.00	9.00	394.84	"2,588.34"	0.00	10	Karnataka	0.00	"2,588.34"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,588.34"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			315.66	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			347.21	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			40.02	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			20.02	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73269099		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			115.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	10	Karnataka	0.00	40.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			40.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ME600129	"ME600129, KEY SHIFTING"	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			175.00	0.00	0.00	101.72	203.44	136.72	273.44	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				87149990		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			350.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	10	Karnataka	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,820.00"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	588.98	0.00	0.00	9.00	9.00	106.02	695.00	0.00	10	Karnataka	0.00	695.00	0.00	0.00	0.00	0					0.00				84829900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			695.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			155.00	0.00	0.00	90.09	180.18	121.10	242.20	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	10	Karnataka	0.00	310.02	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			310.02	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			159.99	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"3,069.99"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,575.01"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID325545	UJ KIT (LFL)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,274.99"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			"2,895.00"	0.00	0.00	"1,682.72"	"1,682.72"	"2,261.72"	"2,261.72"	"2,261.72"	0.00	0.00	14.00	14.00	633.28	"2,895.00"	0.00	10	Karnataka	0.00	"2,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,895.00"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117120098	"MAIN AXLE, JOINT, MAINSHAFT SENT CHARGES"	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	10	Karnataka	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,525.20"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,578.26"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,641.38"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	10	Karnataka	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"5,997.36"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			150.00	0.00	0.00	0.00	0.00	117.19	117.19	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	10	Karnataka	0.00	150.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			150.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				73269099		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			285.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck		Paid	Outside Labor	0117444449	GENERAL INSPECTION/ ELECTRICAL CHECKUP	0.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			286.16	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"6,055.01"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"7,994.99"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			720.00	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			564.99	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			145.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	14.00	14.00	8.00	36.57	0.00	10	Karnataka	0.00	36.57	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			36.57	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	3.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			135.00	0.00	0.00	87.41	262.23	114.41	343.23	343.23	0.00	0.00	9.00	9.00	61.78	405.01	0.00	10	Karnataka	0.00	405.01	0.00	0.00	0.00	0					0.00				73269099		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			405.01	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,749.99"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,624.98"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,948.02"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117210099	FLYWHEEL BRG REPLACEMENT	1.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			946.96	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,903.98"	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			252.52	PSN Automotive Marketing	3007531332
3786	4008577661	Preventive Maintenance	24-08-2025	3786122501151	05-09-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		656706	16:35:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			284.09	PSN Automotive Marketing	3007531332
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	"4,694.99"	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	80.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			0.00	0.00	0.00	0.00	0.00	10.00	800.00	800.00	0.00	0.00	14.00	14.00	224.00	"1,024.00"	0.00	10	Karnataka	0.00	"1,024.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	"1,024.00"	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	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		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	60.00	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	10	Karnataka	0.00	499.98	0.00	0.00	0.00	0					0.00				73201020		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	499.98	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	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		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	"2,297.94"	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.400	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	10	Karnataka	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	883.82	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	631.30	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	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		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	189.40	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	535.01	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	SANDESH K	Paid	Local Parts	LP3770090	BULB 12V-21W	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			0.00	0.00	0.00	0.00	0.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				85122010		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	10.62	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	SANDESH K	Paid	Local Parts	LP2100032	CAPLESS BULB SMALL	2.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			0.00	0.00	0.00	0.00	0.00	8.77	17.54	17.54	0.00	0.00	14.00	14.00	4.92	22.46	0.00	10	Karnataka	0.00	22.46	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	22.46	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	631.30	PSN Automotive Marketing	3007522964
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	682.50	805.35	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,148.96"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Spares	IE319981	BSIV CABIN MAIN HARNESS	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			"29,475.00"	0.00	0.00	"19,083.81"	"19,083.81"	"24,978.81"	"24,978.81"	"23,729.87"	0.00	0.00	9.00	9.00	"4,271.38"	"28,001.25"	0.00	10	Karnataka	0.00	"28,001.25"	0.00	0.00	0.00	0					0.00				85443000		MC2F7GRC0JC142005	-5.00	"-1,248.94"	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"28,001.25"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Spares	IE316078	ASSY. FRONT HARNESS  & STARTER RELAY	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			"12,865.00"	0.00	0.00	"8,329.54"	"8,329.54"	"10,902.54"	"10,902.54"	"10,357.41"	0.00	0.00	9.00	9.00	"1,864.34"	"12,221.75"	0.00	10	Karnataka	0.00	"12,221.75"	0.00	0.00	0.00	0					0.00				85443000		MC2F7GRC0JC142005	-5.00	-545.13	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"12,221.75"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	10	Karnataka	0.00	418.00	0.00	0.00	0.00	0					0.00				85122010		MC2F7GRC0JC142005	-5.00	-18.64	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	418.00	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Spares	IE313766	EMS ENGINE W/H 4V	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			"14,525.00"	0.00	0.00	"9,404.32"	"9,404.32"	"12,309.32"	"12,309.32"	"11,693.85"	0.00	0.00	9.00	9.00	"2,104.90"	"13,798.75"	0.00	10	Karnataka	0.00	"13,798.75"	0.00	0.00	0.00	0					0.00				85443000		MC2F7GRC0JC142005	-5.00	-615.47	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"13,798.75"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Local Parts	LP2100024	WIRE CLIP	2.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			0.00	0.00	0.00	0.00	0.00	7.02	14.04	14.04	0.00	0.00	14.00	14.00	3.94	17.98	0.00	10	Karnataka	0.00	17.98	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	17.98	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Local Parts	LP20600040	WIRING CLIP (13)	50.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			0.00	0.00	0.00	0.00	0.00	16.94	847.00	847.00	0.00	0.00	14.00	14.00	237.16	"1,084.16"	0.00	10	Karnataka	0.00	"1,084.16"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,084.16"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			0.00	0.00	0.00	0.00	0.00	13.11	26.22	26.22	0.00	0.00	14.00	14.00	7.34	33.56	0.00	10	Karnataka	0.00	33.56	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	33.56	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JC142005	-5.00	-53.50	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,199.48"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.250	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,651.81"	0.00	0.00	9.00	9.00	297.32	"1,949.13"	0.00	10	Karnataka	0.00	"1,949.13"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JC142005	-5.00	-86.94	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,949.13"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Labor Value	0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	10	Karnataka	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JC142005	-5.00	-69.55	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,559.31"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck		AMC	Outside Labor	0117444449	NEW RADIATOR CORE & REPLACEMENT CHARGES	17.333	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	"8,406.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"6,499.88"	"8,820.33"	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"9,919.69"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Misc. Labor	0117120098	RADIATOR SENT FOR REPAIR CHARGES...	1.600	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,010.08"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	SANDESH K	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	"1,255.38"	0.00	0.00	9.00	9.00	225.96	"1,481.34"	0.00	10	Karnataka	0.00	"1,481.34"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JC142005	-5.00	-66.07	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,481.34"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.57	23.70	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				52029900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	60.00	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Spares	MS660164	HOSE CLIP (13.1)	4.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				73269099		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	80.00	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Spares	MS603029	HOSE COOLING	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.76	142.50	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				40091100		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	150.00	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Spares	MH035166	GASKET (14)	2.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				74152100		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	70.00	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Spares	MF660064	GASKET(12)	2.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.48	123.49	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				87081090		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	130.00	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	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	261.65	308.75	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				73181500		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	325.00	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Spares	IC332206	BRAKE LINING (360X140)	0.500	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			"2,295.00"	0.00	0.00	"1,485.92"	742.96	"1,944.92"	972.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	923.84	"1,090.13"	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				68138100		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,147.50"	PSN Automotive Marketing	3007544750
3786	4008613623	Running Repair	31-08-2025	3786122501173	09-09-2025	KA20AA4148	MD Truck	AVINASH A	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		287856	14:28:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	937.50	"1,106.25"	0	010002741346	Pending at VECV - 1	Service Agreement	3786Z250900321	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008402853	06-09-2025	"1,578.26"	PSN Automotive Marketing	3007544750
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	4008617079	PDI	01-09-2025	3786162500135	01-09-2025		LD Bus	RAGHAVENDRA R	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	20-08-2025	RAJENDRA SHETTY	0013014970	RAJENDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0013014970		1200	11:28:13	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	74362168					0.00				998714		MC2P2HRT0TG568337	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007516861
3786	4008617201	PDI	01-09-2025	3786162500134	01-09-2025		LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	20-08-2025	GANESH SOMAPPA NAIK	0012625383	GANESH SOMAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012625383		1346	11:38:41	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	22716307					0.00				998714		MC2P2HRT0TG568338	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007516836
3786	4008617288	PDI	01-09-2025	3786162500133	01-09-2025		LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	28-08-2025	RAGHAVENDRA RAGHAVENDRA	0013022530	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0013022530		1267	11:47:17	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	20056307					0.00				998714		MC2EPDRC0TEB73202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN Automotive Marketing	3007516821
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	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		311883	12:47:37	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	375.00	337.50	398.25	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	398.25				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			568.18	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	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		311883	12:47:37	KM			"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	"1,035.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	983.40	"1,258.75"	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	"1,258.75"				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,325.00"	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	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		311883	12:47:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	309.75				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			441.92	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	562.50	663.75	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	663.75				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			946.96	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Misc. Labor	0117350099	BRAKE ADJUSTMENT...	0.400	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	177.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	11.85				52029900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			29.99	PSN Automotive Marketing	3007517090
3786	4008619299	PDI	01-09-2025	3786162500136	01-09-2025		HD Bus	ARUNA A	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		1185	15:45:00	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	67194939					0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007518220
3786	4008619299	PDI	01-09-2025	3786162500136	01-09-2025		HD Bus	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		1185	15:45:00	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		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,310.01"	PSN Automotive Marketing	3007518220
3786	4008619618	Running Repair	01-09-2025	3786122501120	01-09-2025	KA19AB4935	LD Truck	AVINASH B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		304112	16:17:44	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		MC2C7CRC0FJ325637	0.00	0.00	Pro 1055T C CBC PTO PS BS3 NGB			126.26	PSN Automotive Marketing	3007517357
3786	4008619618	Running Repair	01-09-2025	3786122501120	01-09-2025	KA19AB4935	LD Truck	AVINASH B	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		304112	16:17:44	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		MC2C7CRC0FJ325637	0.00	0.00	Pro 1055T C CBC PTO PS BS3 NGB			126.26	PSN Automotive Marketing	3007517357
3786	4008620138	Onsite	01-09-2025	3786122501148	05-09-2025	KA20AB4004	MD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	Kundapur	31-01-2022	ABDUL JALEEL	0011696225	ABDUL JALEEL	SOUTH-2	Retail/ Fleet Owner	0011696225		283504	17:20:58	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA201515	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008386521	02-09-2025	"1,416.00"	PSN Automotive Marketing	3007531214
3786	4008620138	Onsite	01-09-2025	3786122501148	05-09-2025	KA20AB4004	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Kundapur	31-01-2022	ABDUL JALEEL	0011696225	ABDUL JALEEL	SOUTH-2	Retail/ Fleet Owner	0011696225		283504	17:20:58	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA201515	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008386521	02-09-2025	"1,062.00"	PSN Automotive Marketing	3007531214
3786	4008620138	Onsite	01-09-2025	3786122501148	05-09-2025	KA20AB4004	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ENGINE HARNESS REPAIRED	1.494	Kundapur	31-01-2022	ABDUL JALEEL	0011696225	ABDUL JALEEL	SOUTH-2	Retail/ Fleet Owner	0011696225		283504	17:20:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	799.29	799.29	0.00	0.00	9.00	9.00	143.88	943.17	0.00	10	Karnataka	0.00	943.17	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA201515	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008386521	02-09-2025	943.17	PSN Automotive Marketing	3007531214
3786	4008620138	Onsite	01-09-2025	3786122501148	05-09-2025	KA20AB4004	MD Truck	SANDESH K	Paid	Local Parts	LP20600096	WIRE 5 MM.	1.000	Kundapur	31-01-2022	ABDUL JALEEL	0011696225	ABDUL JALEEL	SOUTH-2	Retail/ Fleet Owner	0011696225		283504	17:20:58	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	14.00	14.00	7.00	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NA201515	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008386521	02-09-2025	32.00	PSN Automotive Marketing	3007531214
3786	4008620138	Onsite	01-09-2025	3786122501148	05-09-2025	KA20AB4004	MD Truck	SANDESH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Kundapur	31-01-2022	ABDUL JALEEL	0011696225	ABDUL JALEEL	SOUTH-2	Retail/ Fleet Owner	0011696225		283504	17:20:58	KM			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	10	Karnataka	0.00	16.79	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NA201515	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008386521	02-09-2025	16.79	PSN Automotive Marketing	3007531214
3786	4008620138	Onsite	01-09-2025	3786122501148	05-09-2025	KA20AB4004	MD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-01-2022	ABDUL JALEEL	0011696225	ABDUL JALEEL	SOUTH-2	Retail/ Fleet Owner	0011696225		283504	17:20:58	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		MC2ERGRC0NA201515	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008386521	02-09-2025	29.99	PSN Automotive Marketing	3007531214
3786	4008620196	Running Repair	01-09-2025	3786122501121	01-09-2025	KA51AJ5569	HD Bus	PRADEEP SHETTY	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Kundapur	31-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		387294	17:29:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002734034	Reimburser Version Posted	Service Agreement	3786Z250900317	132.75				998714		MC2R4RRT0PF098437	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008384240	01-09-2025	189.40	PSN Automotive Marketing	3007518595
3786	4008620196	Running Repair	01-09-2025	3786122501121	01-09-2025	KA51AJ5569	HD Bus	PRADEEP SHETTY	AMC	Labor Value	0101145034	FAN SHROUD REPLACEMENT	0.990	Kundapur	31-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		387294	17:29:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	529.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	371.25	438.08	0	010002734034	Reimburser Version Posted	Service Agreement	3786Z250900317	438.08				998714		MC2R4RRT0PF098437	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008384240	01-09-2025	624.99	PSN Automotive Marketing	3007518595
3786	4008620196	Running Repair	01-09-2025	3786122501121	01-09-2025	KA51AJ5569	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	31-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		387294	17:29:07	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		MC2R4RRT0PF098437	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008384240	01-09-2025	631.30	PSN Automotive Marketing	3007518595
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	375.00	150.00	177.00	0	010002734035	Reimburser Version Posted	Service Agreement	3786Z250900318	177.00				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	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	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	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	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
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	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	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	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370510	O RING	1.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	45.32	45.32	57.49	0	010002734036	Reimburser Version Posted	Enroute Warranty	3786Y250900004	57.49				40169320		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			70.00	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370509	OIL FILLER CAP	1.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	110.44	110.44	151.96	0	010002734036	Reimburser Version Posted	Enroute Warranty	3786Y250900004	151.96				87081090		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			190.00	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	201.57	"1,410.99"	"1,664.97"	0	010002734036	Reimburser Version Posted	Enroute Warranty	3786Y250900004	"1,664.97"				27101972		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			"2,113.98"	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	430.00	129.00	152.22	0	010002734036	Reimburser Version Posted	Enroute Warranty	3786Y250900004	149.64				998714		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			189.39	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	430.00	279.50	329.81	0	010002734036	Reimburser Version Posted	Enroute Warranty	3786Y250900004	324.22				998714		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			410.35	PSN Automotive Marketing	3007523134
3786	4008627022	Running Repair	03-09-2025	3786122501133	03-09-2025	KA20AC6244	HD Bus	AVINASH A	Warranty	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	9.000	Kundapur	23-01-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		70980	11:05:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,870.00"	"4,566.60"	0	010002734037	Reimburser Version Posted	Normal Claim type	3786N250900245	"4,489.20"				998714		MC2R6SRT0TA122783	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"5,681.70"	PSN Automotive Marketing	3007524543
3786	4008627022	Running Repair	03-09-2025	3786122501133	03-09-2025	KA20AC6244	HD Bus	AVINASH A	Warranty	Spares	ID323264	DIFF. OIL SEAL	1.000	Kundapur	23-01-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		70980	11:05:32	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,171.90"	"1,183.62"	"1,486.55"	0	010002734037	Reimburser Version Posted	Normal Claim type	3786N250900245	"1,486.55"				40169330		MC2R6SRT0TA122783	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,810.00"	PSN Automotive Marketing	3007524543
3786	4008627022	Running Repair	03-09-2025	3786122501133	03-09-2025	KA20AC6244	HD Bus	AVINASH A	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Kundapur	23-01-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		70980	11:05:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	233.61	275.66	0	010002734037	Reimburser Version Posted	Normal Claim type	3786N250900245	275.66				27101974		MC2R6SRT0TA122783	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			349.99	PSN Automotive Marketing	3007524543
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	10	Karnataka	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				90292020		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	"1,500.01"	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	63.14	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	315.66	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	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		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	29.99	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Local Parts	LP20600040	WIRING CLIP (13)	2.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	10	Karnataka	0.00	20.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	20.00	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	301.99	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	10	Karnataka	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	"6,595.00"	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.700	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	441.92	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0120172012	SCR DOZING KIT	1.300	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	820.70	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	"1,231.03"	PSN Automotive Marketing	3007524108
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	315.66	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	126.26	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	60.00	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	760.02	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	420.01	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"3,055.00"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,220.00"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	189.40	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	252.52	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	284.09	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	347.21	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	315.66	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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	64694631					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	0.00	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"2,415.98"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,425.01"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	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		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,634.99"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007524202
3786	4008628199	Breakdown Order	03-09-2025	3786122501147	05-09-2025	KA51AL4233	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	23.000	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		37589	12:53:13	KM			15.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	414.00	488.52	0	010002736749	Reimburser Version Posted	Normal Claim type	3786N250900246	480.24				998714		MC2R4RRT0TA124364	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B			407.10	PSN Automotive Marketing	3007531213
3786	4008628199	Breakdown Order	03-09-2025	3786122501147	05-09-2025	KA51AL4233	HD Bus	Yashavantha Yashavantha	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		37589	12:53:13	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002736749	Reimburser Version Posted	Normal Claim type	3786N250900246	556.80				998714		MC2R4RRT0TA124364	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B			708.00	PSN Automotive Marketing	3007531213
3786	4008628199	Breakdown Order	03-09-2025	3786122501147	05-09-2025	KA51AL4233	HD Bus	Yashavantha Yashavantha	Warranty	Labor Value	0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		37589	12:53:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002736749	Reimburser Version Posted	Normal Claim type	3786N250900246	249.40				998714		MC2R4RRT0TA124364	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B			315.66	PSN Automotive Marketing	3007531213
3786	4008628651	Running Repair	03-09-2025	3786122501132	03-09-2025	KA20AB4933	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	16-06-2022	The Principal - Moodlakatte	0010260891	The Principal - Moodlakatte	SOUTH-2	Retail/ Fleet Owner	0010260891		106352	14:13:38	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		MC2FBERT0ND506901	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008390894	03-09-2025	189.40	PSN Automotive Marketing	3007524386
3786	4008628651	Running Repair	03-09-2025	3786122501132	03-09-2025	KA20AB4933	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	16-06-2022	The Principal - Moodlakatte	0010260891	The Principal - Moodlakatte	SOUTH-2	Retail/ Fleet Owner	0010260891		106352	14:13:38	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FBERT0ND506901	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008390894	03-09-2025	"1,310.01"	PSN Automotive Marketing	3007524386
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,779.99"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,435.00"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			850.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"2,594.99"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			730.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"4,378.97"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	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	80634144					0.00				998714		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"3,069.99"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	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		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,310.01"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	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		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			60.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			95.00	0.00	0.00	0.00	0.00	118.00	118.00	118.00	0.00	0.00	9.00	9.00	21.24	139.24	0.00	10	Karnataka	0.00	139.24	0.00	0.00	0.00	0					0.00				85122010		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			139.24	PSN Automotive Marketing	3007526102
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	126.26	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	126.26	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	189.40	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	29.99	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MF520010	O-RING ID/GEAR COLL (7494)	4.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	320.02	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID205305	HOSE	4.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				40169990		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	119.98	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	"1,515.12"	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			150.00	0.00	0.00	87.19	87.19	117.19	117.19	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	10	Karnataka	0.00	150.01	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	150.01	PSN Automotive Marketing	3007525460
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	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		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	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		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40091100		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			159.99	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	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		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			29.99	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			315.66	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73269099		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			35.00	PSN Automotive Marketing	3007525084
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			126.26	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Local Parts	LP3770101	BULB 12V-5W	1.000	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			0.00	0.00	0.00	0.00	0.00	6.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			7.08	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Spares	LPH7	H7 bulb	1.000	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	10	Karnataka	0.00	210.01	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			210.01	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,130.00"	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Labor Value	0102635015	Fog light assy replace for both	0.220	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	117.70	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	10	Karnataka	0.00	138.88	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			138.88	PSN Automotive Marketing	3007525819
3786	4008630230	Breakdown Order	03-09-2025	3786122501194	11-09-2025	KA20AB7844	HD Bus		AMC	Misc. Labor	0117999990	Service Van Non -Branded	23.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		446475	17:17:57	KM			15.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	414.00	488.52	0	010002744174	Pending at VECV - 1	Service Agreement	3786Z250900327	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			407.10	PSN Automotive Marketing	3007553527
3786	4008630230	Breakdown Order	03-09-2025	3786122501194	11-09-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		446475	17:17:57	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002744174	Pending at VECV - 1	Service Agreement	3786Z250900327	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			472.00	PSN Automotive Marketing	3007553527
3786	4008630230	Breakdown Order	03-09-2025	3786122501194	11-09-2025	KA20AB7844	HD Bus	SANDESH K	AMC	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		446475	17:17:57	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	375.00	75.00	88.50	0	010002744174	Pending at VECV - 1	Service Agreement	3786Z250900327	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			126.26	PSN Automotive Marketing	3007553527
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			315.66	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			126.26	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			946.96	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117350099	APDA REPAIR & SENT CHAGES	2.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"1,578.26"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			170.01	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Outside Parts	333334	APDA REPAIR KIT	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			"5,000.00"	0.00	0.00	0.00	0.00	"3,920.31"	"3,920.31"	"3,920.31"	0.00	0.00	14.00	14.00	"1,097.68"	"5,017.99"	0.00	10	Karnataka	0.00	"5,017.99"	0.00	0.00	0.00	0					0.00				85071000		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"5,017.99"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			119.99	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			60.00	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"1,139.99"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			420.01	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	MH035166	GASKET (14)	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			70.00	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.300	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	10	Karnataka	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"1,452.00"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115351410	APDA	0.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			315.66	PSN Automotive Marketing	3007526379
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			29.99	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			984.82	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			441.92	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,145.00"	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			301.99	PSN Automotive Marketing	3007526126
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Labor Value	0116SC1	FREE SERVICE -1	11.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			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	82749577					0.00				998714		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	0.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	10	Karnataka	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"6,595.00"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"3,500.00"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			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		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	60.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	10	Karnataka	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,800.01"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	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		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	347.21	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Labor Value	0105427230	CAB HOOK CONTROL ASSY..REPLACEMENT	2.600	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,641.38"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,304.69"	0.00	0.00	14.00	14.00	645.32	"2,950.01"	0.00	10	Karnataka	0.00	"2,950.01"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"2,950.01"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"6,107.44"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,730.00"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,934.99"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,304.69"	0.00	0.00	14.00	14.00	645.32	"2,950.01"	0.00	10	Karnataka	0.00	"2,950.01"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"2,950.01"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IA461216	WHEEL NUT	2.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	260.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	380.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	IC414884	CAP ASSY	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"2,935.00"	0.00	0.00	"1,705.97"	"1,705.97"	"2,292.97"	"2,292.97"	"2,292.97"	0.00	0.00	14.00	14.00	642.04	"2,935.01"	0.00	10	Karnataka	0.00	"2,935.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"2,935.01"	PSN Automotive Marketing	3007529943
3786	4008631991	Running Repair	04-09-2025	3786122501139	04-09-2025	KA20AB7012	LD Truck		Paid	Outside Labor	0117444449	FUEL LINE INSPECTION CHARGES	0.650	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2861	11:16:46	H			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		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008394288	04-09-2025	371.99	PSN Automotive Marketing	3007527289
3786	4008632218	Running Repair	04-09-2025	3786122501140	04-09-2025	KA20AC6163	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		13179	11:40:14	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		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps	2008394614	04-09-2025	189.40	PSN Automotive Marketing	3007527539
3786	4008632218	Running Repair	04-09-2025	3786122501140	04-09-2025	KA20AC6163	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		13179	11:40:14	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		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps	2008394614	04-09-2025	"1,310.01"	PSN Automotive Marketing	3007527539
3786	4008632329	Running Repair	04-09-2025	3786122501141	04-09-2025	KA20AC2942	HD  Truck		Paid	Outside Labor	0117444449	ADVANCE DIAGNOSTICS	0.300	Kundapur	18-05-2024	NAVEEN SHETTY	0012421827	NAVEEN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012421827		104291	11:51:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107698	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008394658	04-09-2025	171.70	PSN Automotive Marketing	3007527621
3786	4008632742	Breakdown Order	04-09-2025	3786122501146	05-09-2025	KA20C6389	HD  Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117250099	Service Van Non -Branded	5.500	Kundapur	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975502	12:32:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	10	Karnataka	0.00	"3,472.16"	0.00	0.00	0.00	0					0.00				998714		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N	2008398151	04-09-2025	"3,472.16"	PSN Automotive Marketing	3007531073
3786	4008632742	Breakdown Order	04-09-2025	3786122501146	05-09-2025	KA20C6389	HD  Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975502	12:32:54	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		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N	2008398151	04-09-2025	29.99	PSN Automotive Marketing	3007531073
3786	4008632742	Breakdown Order	04-09-2025	3786122501146	05-09-2025	KA20C6389	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	Kundapur	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975502	12:32:54	KM			"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	"2,406.25"	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	10	Karnataka	0.00	"3,080.01"	0.00	0.00	0.00	0					0.00				87089900		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N	2008398151	04-09-2025	"3,080.01"	PSN Automotive Marketing	3007531073
3786	4008632742	Breakdown Order	04-09-2025	3786122501146	05-09-2025	KA20C6389	HD  Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117888885	Deputation/Conveyance charges	8.000	Kundapur	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975502	12:32:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	0.00	0.00	9.00	9.00	288.00	"1,888.00"	0.00	10	Karnataka	0.00	"1,888.00"	0.00	0.00	0.00	0					0.00				998714		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N	2008398151	04-09-2025	"1,888.00"	PSN Automotive Marketing	3007531073
3786	4008632742	Breakdown Order	04-09-2025	3786122501146	05-09-2025	KA20C6389	HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	28-10-2012	Prashanth Nayak P Amunje S/o Yashawanth Nayak	0010041464	Prashanth Nayak P Amunje	SOUTH-2	Retail/ Fleet Owner	0010041464		2975502	12:32:54	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		MC242KRF0CG004103	0.00	0.00	35.31 K CWC 8X2 SFT IND RDLT CR BSIII-N	2008398151	04-09-2025	984.82	PSN Automotive Marketing	3007531073
3786	4008633142	Running Repair	04-09-2025	3786122501142	04-09-2025	HR38AH3472	HD  Truck	PRADEEP SHETTY	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Kundapur	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	SOUTH-2	Retail/ Fleet Owner	0012401345		135522	13:21:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RD109331	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008395643	04-09-2025	410.35	PSN Automotive Marketing	3007528345
3786	4008633192	Running Repair	04-09-2025	3786122501143	04-09-2025	KA20AC2942	HD  Truck	AVINASH A	Paid	Spares	MF140005	BOLT M6x1x16	6.000	Kundapur	18-05-2024	NAVEEN SHETTY	0012421827	NAVEEN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012421827		104292	13:34:54	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0RA107698	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008395621	04-09-2025	60.04	PSN Automotive Marketing	3007528431
3786	4008633192	Running Repair	04-09-2025	3786122501143	04-09-2025	KA20AC2942	HD  Truck	AVINASH A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	18-05-2024	NAVEEN SHETTY	0012421827	NAVEEN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012421827		104292	13:34:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107698	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008395621	04-09-2025	"1,231.03"	PSN Automotive Marketing	3007528431
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Labor Value	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.420	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	224.70	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	10	Karnataka	0.00	265.14	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			265.14	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			63.14	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			180.00	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			120.00	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			415.00	0.00	0.00	268.69	268.69	351.69	351.69	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	10	Karnataka	0.00	414.99	0.00	0.00	0.00	0					0.00				85124000		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			414.99	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	10	Karnataka	0.00	"16,085.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"16,085.01"	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,651.46"	PSN Automotive Marketing	3007530611
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100024	WIRE CLIP	2.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			0.00	0.00	0.00	0.00	0.00	7.02	14.04	14.04	0.00	0.00	14.00	14.00	3.94	17.98	0.00	10	Karnataka	0.00	17.98	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	17.98	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	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		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	60.00	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	525.00	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	189.40	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	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		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	631.30	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	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		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	315.66	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	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		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	631.30	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	410.35	PSN Automotive Marketing	3007530625
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	200.00	800.00	944.00	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				998714		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	944.00	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	6.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	90.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	18.00	108.00	127.44	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				998714		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	106.20	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"9,351.56"	"11,970.00"	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				87089300		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	"12,600.00"	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"7,188.09"	"9,200.76"	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				87089300		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	"9,685.00"	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	"2,115.23"	"2,707.49"	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				87083000		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	"2,850.00"	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			150.00	0.00	0.00	0.00	0.00	95.19	190.38	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	170.31	218.00	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				87089900		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	243.69	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	45.14	47.40	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				52029900		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	119.99	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	136.87	161.51	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				32141000		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	170.00	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	2.000	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	13	Maharashtra	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	"1,262.60"	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				998714		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	"2,651.46"	PSN Automotive Marketing	3007531521
3786	4008635522	Breakdown Order	04-09-2025	3786122501152	05-09-2025	MH43CE0270	MD Truck	AVINASH B	AMC	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Kundapur	28-02-2023	DAMJI K SHAH HUF	0012038527	DAMJI K SHAH HUF	SOUTH-2	Retail/ Fleet Owner	0012038527		49395	22:43:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	487.50	575.25	0	010002736821	Pending at VECV - 1	Service Agreement	3786Z250900319	0.00				998714		MC2CBMRC0PA084582	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008399003	05-09-2025	820.69	PSN Automotive Marketing	3007531521
3786	4008635683	Running Repair	05-09-2025	3786122501149	05-09-2025	KA20AA9235	MD Truck	ARUNA A	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Kundapur	09-01-2020	MAHINDRAGOUDA HUDDAR	0011135901	MAHINDRAGOUDA HUDDAR	SOUTH-2	Retail/ Fleet Owner	0011135901		274297	09:29:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0LA174213	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,231.03"	PSN Automotive Marketing	3007531264
3786	4008635683	Running Repair	05-09-2025	3786122501149	05-09-2025	KA20AA9235	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	09-01-2020	MAHINDRAGOUDA HUDDAR	0011135901	MAHINDRAGOUDA HUDDAR	SOUTH-2	Retail/ Fleet Owner	0011135901		274297	09:29:28	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0LA174213	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			29.99	PSN Automotive Marketing	3007531264
3786	4008635683	Running Repair	05-09-2025	3786122501149	05-09-2025	KA20AA9235	MD Truck	ARUNA A	Paid	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	Kundapur	09-01-2020	MAHINDRAGOUDA HUDDAR	0011135901	MAHINDRAGOUDA HUDDAR	SOUTH-2	Retail/ Fleet Owner	0011135901		274297	09:29:28	KM			"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	"2,140.64"	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	10	Karnataka	0.00	"2,740.02"	0.00	0.00	0.00	0					0.00				87081090		MC2G3HRC0LA174213	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"2,740.02"	PSN Automotive Marketing	3007531264
3786	4008635683	Running Repair	05-09-2025	3786122501149	05-09-2025	KA20AA9235	MD Truck	ARUNA A	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Kundapur	09-01-2020	MAHINDRAGOUDA HUDDAR	0011135901	MAHINDRAGOUDA HUDDAR	SOUTH-2	Retail/ Fleet Owner	0011135901		274297	09:29:28	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		MC2G3HRC0LA174213	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			631.30	PSN Automotive Marketing	3007531264
3786	4008636013	Breakdown Order	05-09-2025	3786122501150	05-09-2025	KA17AB3232	MD Truck	AVINASH B	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		28745	10:24:16	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.13	860.26	"1,183.72"	0	010002736820	Pending at Dealer - 1	Normal Claim type	3786N250900247	0.00				87089900		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"1,480.02"	PSN Automotive Marketing	3007531308
3786	4008636013	Breakdown Order	05-09-2025	3786122501150	05-09-2025	KA17AB3232	MD Truck	AVINASH B	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		28745	10:24:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002736820	Pending at Dealer - 1	Normal Claim type	3786N250900247	0.00				998714		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"2,670.39"	PSN Automotive Marketing	3007531308
3786	4008636013	Breakdown Order	05-09-2025	3786122501150	05-09-2025	KA17AB3232	MD Truck	AVINASH B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		28745	10:24:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002736820	Pending at Dealer - 1	Normal Claim type	3786N250900247	0.00				998714		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			410.35	PSN Automotive Marketing	3007531308
3786	4008636013	Breakdown Order	05-09-2025	3786122501150	05-09-2025	KA17AB3232	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	44.000	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		28745	10:24:16	KM			15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	792.00	934.56	0	010002736820	Pending at Dealer - 1	Normal Claim type	3786N250900247	0.00				998714		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			778.80	PSN Automotive Marketing	3007531308
3786	4008636013	Breakdown Order	05-09-2025	3786122501150	05-09-2025	KA17AB3232	MD Truck	AVINASH B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		28745	10:24:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002736820	Pending at Dealer - 1	Normal Claim type	3786N250900247	0.00				998714		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			944.00	PSN Automotive Marketing	3007531308
3786	4008636013	Breakdown Order	05-09-2025	3786122501150	05-09-2025	KA17AB3232	MD Truck	AVINASH B	Warranty	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		28745	10:24:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002736820	Pending at Dealer - 1	Normal Claim type	3786N250900247	0.00				998714		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			410.35	PSN Automotive Marketing	3007531308
3786	4008636864	Onsite	05-09-2025	3786122501153	05-09-2025	KA20AC1100	HD  Truck	AVINASH A	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.900	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1501	11:54:02	H			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	430.00	387.00	456.66	0	010002736822	Pending at VECV - 1	Normal Claim type	3786N250900248	0.00				998714		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			568.18	PSN Automotive Marketing	3007531774
3786	4008636864	Onsite	05-09-2025	3786122501153	05-09-2025	KA20AC1100	HD  Truck	AVINASH A	Warranty	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1501	11:54:02	H			"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	"11,914.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,864.06"	"8,952.70"	"12,196.94"	0	010002736822	Pending at VECV - 1	Normal Claim type	3786N250900248	0.00				87089900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"15,250.00"	PSN Automotive Marketing	3007531774
3786	4008636892	Onsite	05-09-2025	3786122501154	05-09-2025	KA20AC1098	HD  Truck	ARUNA A	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.900	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1635	11:55:56	H			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	430.00	387.00	456.66	0	010002736824	Reimburser Version Posted	Normal Claim type	3786N250900249	448.92				998714		MC2BJFRC0PE096115	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 10.5BB EB			568.18	PSN Automotive Marketing	3007531938
3786	4008636892	Onsite	05-09-2025	3786122501154	05-09-2025	KA20AC1098	HD  Truck	ARUNA A	Warranty	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1635	11:55:56	H			"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	"11,914.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,864.06"	"8,952.70"	"12,196.94"	0	010002736824	Reimburser Version Posted	Normal Claim type	3786N250900249	"12,196.94"				87089900		MC2BJFRC0PE096115	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 10.5BB EB			"15,250.00"	PSN Automotive Marketing	3007531938
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	505.04	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	525.00	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	441.92	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	631.30	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	189.40	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	252.52	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	347.21	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	315.66	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	60.00	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	"3,019.98"	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	809.99	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	"2,280.01"	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	"1,425.01"	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	"1,634.99"	PSN Automotive Marketing	3007533976
3786	4008637377	Preventive Maintenance	05-09-2025	3786122501157	05-09-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		48628	12:47:23	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008401620	05-09-2025	"1,220.00"	PSN Automotive Marketing	3007533976
3786	4008638940	Running Repair	05-09-2025	3786122501156	05-09-2025	GA03V5598	HD Bus	ARUNA A	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		239388	17:02:20	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			505.04	PSN Automotive Marketing	3007533808
3786	4008638940	Running Repair	05-09-2025	3786122501156	05-09-2025	GA03V5598	HD Bus	ARUNA A	Paid	Misc. Labor	0117999999	SERVICE VAN/DEPUTATION/CONVEYANCE CHARG	1.683	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		239388	17:02:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	900.41	900.41	0.00	0.00	9.00	9.00	162.08	"1,062.49"	0.00	10	Karnataka	0.00	"1,062.49"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"1,062.49"	PSN Automotive Marketing	3007533808
3786	4008638940	Running Repair	05-09-2025	3786122501156	05-09-2025	GA03V5598	HD Bus	ARUNA A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		239388	17:02:20	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			315.66	PSN Automotive Marketing	3007533808
3786	4008638940	Running Repair	05-09-2025	3786122501156	05-09-2025	GA03V5598	HD Bus	ARUNA A	Paid	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		239388	17:02:20	KM			390.00	0.00	0.00	226.69	226.69	304.69	304.69	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	10	Karnataka	0.00	390.01	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			390.01	PSN Automotive Marketing	3007533808
3786	4008638940	Running Repair	05-09-2025	3786122501156	05-09-2025	GA03V5598	HD Bus	ARUNA A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	5.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		239388	17:02:20	KM			0.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			49.99	PSN Automotive Marketing	3007533808
3786	4008638940	Running Repair	05-09-2025	3786122501156	05-09-2025	GA03V5598	HD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		239388	17:02:20	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			29.99	PSN Automotive Marketing	3007533808
3786	4008639025	Running Repair	05-09-2025	3786122501155	05-09-2025	KA19AC5364	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Kundapur	04-07-2018	MAHESWARI LOGISTICS LIMITED	0011131645	MAHESWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011131645		498034	17:20:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	06	Gujarat	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056091	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008401396	05-09-2025	820.69	PSN Automotive Marketing	3007533703
3786	4008639025	Running Repair	05-09-2025	3786122501155	05-09-2025	KA19AC5364	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Kundapur	04-07-2018	MAHESWARI LOGISTICS LIMITED	0011131645	MAHESWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011131645		498034	17:20:42	KM			150.00	0.00	0.00	0.00	0.00	117.19	468.76	468.76	0.00	28.00	0.00	0.00	131.25	600.01	0.00	06	Gujarat	0.00	600.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JF056091	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008401396	05-09-2025	600.01	PSN Automotive Marketing	3007533703
3786	4008639025	Running Repair	05-09-2025	3786122501155	05-09-2025	KA19AC5364	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	04-07-2018	MAHESWARI LOGISTICS LIMITED	0011131645	MAHESWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0011131645		498034	17:20:42	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	06	Gujarat	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0JF056091	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008401396	05-09-2025	30.00	PSN Automotive Marketing	3007533703
3786	4008639323	Breakdown Order	05-09-2025	3786122501158	06-09-2025	KA19AE4138	HD  Truck	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		141011	18:24:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002736938	Reimburser Version Posted	Normal Claim type	3786N250900250	464.00				998714		MC2BFSRC0PE095977	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			944.00	PSN Automotive Marketing	3007534963
3786	4008639323	Breakdown Order	05-09-2025	3786122501158	06-09-2025	KA19AE4138	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	48.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		141011	18:24:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	864.00	"1,019.52"	0	010002736938	Reimburser Version Posted	Normal Claim type	3786N250900250	"1,002.24"				998714		MC2BFSRC0PE095977	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			849.60	PSN Automotive Marketing	3007534963
3786	4008639323	Breakdown Order	05-09-2025	3786122501158	06-09-2025	KA19AE4138	HD  Truck	RAVEENDRA ACHARI	Warranty	Labor Value	0104212081	CLUTCH HOSE REPLACEMENT	0.800	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		141011	18:24:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002736938	Reimburser Version Posted	Normal Claim type	3786N250900250	399.04				998714		MC2BFSRC0PE095977	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			505.04	PSN Automotive Marketing	3007534963
3786	4008639323	Breakdown Order	05-09-2025	3786122501158	06-09-2025	KA19AE4138	HD  Truck	RAVEENDRA ACHARI	Warranty	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		141011	18:24:53	KM			390.00	0.00	0.00	226.69	226.69	304.69	304.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	226.69	226.69	311.92	0	010002736938	Reimburser Version Posted	Normal Claim type	3786N250900250	311.92				87089900		MC2BFSRC0PE095977	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			390.01	PSN Automotive Marketing	3007534963
3786	4008639709	Free Service	06-09-2025	3786162500141	06-09-2025		HD Bus	ARUNA A	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		2580	09:13:58	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	46648216					0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007534883
3786	4008639717	Free Service	06-09-2025	3786162500142	06-09-2025		LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	20-08-2025	GANESH SOMAPPA NAIK	0012625383	GANESH SOMAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012625383		2069	09:17:37	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	30256838					0.00				998714		MC2P2HRT0TG568338	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007534896
3786	4008639725	Free Service	06-09-2025	3786162500143	06-09-2025		LD Bus	PRADEEP SHETTY	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	20-08-2025	RAJENDRA SHETTY	0013014970	RAJENDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0013014970		2154	09:23:48	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	88302106					0.00				998714		MC2P2HRT0TG568337	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007534909
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	AVINASH B	AMC	Spares	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	330.09	389.51	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	389.51				40169100		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			410.00	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.57	23.70	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	23.70				52029900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.00	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	RAVEENDRA ACHARI	AMC	Spares	2223466446	FILTER INSERT	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	"1,643.49"				84212900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,730.00"	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	RAVEENDRA ACHARI	AMC	Spares	2222562592	HOSE	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	508.40	650.75	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	650.75				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			685.00	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	AVINASH B	AMC	Spares	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,449.41"	"5,695.24"	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	"5,695.24"				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"5,994.99"	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	390.00	460.20	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	460.20				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			656.56	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	AVINASH B	AMC	Misc. Labor	0117120098	FRONT AXLE SENT FOR KP BUSH BORING/SETTI	4.267	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,282.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,600.13"	"1,888.15"	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	"1,888.15"				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,693.77"	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus		AMC	Outside Labor	0117444441	KING PIN BUSH BORING/SETTING CHARGES....	10.933	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,302.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"4,099.88"	"5,563.53"	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	"5,563.53"				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"6,256.97"	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	AVINASH B	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"2,250.00"	"2,655.00"	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	"2,655.00"				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,787.80"	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	168.75	199.13	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	199.13				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			284.09	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	AVINASH B	AMC	Spares	IE314595	CABLE TIE - HARNESS CLIPS	4.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	80.51	95.00	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	95.00				85443000		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			100.02	PSN Automotive Marketing	3007537572
3786	4008640098	Running Repair	06-09-2025	3786122501162	06-09-2025	KA20AB7845	HD Bus	AVINASH B	AMC	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		467153	10:27:52	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002737774	Reimburser Version Posted	Service Agreement	3786Z250900320	66.49				73182400		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			70.00	PSN Automotive Marketing	3007537572
3786	4008642120	Running Repair	06-09-2025	3786122501160	06-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482510	15:17:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008405060	06-09-2025	"2,840.86"	PSN Automotive Marketing	3007536974
3786	4008642120	Running Repair	06-09-2025	3786122501160	06-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482510	15:17:15	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008405060	06-09-2025	170.01	PSN Automotive Marketing	3007536974
3786	4008642120	Running Repair	06-09-2025	3786122501160	06-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MF520423	O-RING (7498)	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482510	15:17:15	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008405060	06-09-2025	159.99	PSN Automotive Marketing	3007536974
3786	4008642120	Running Repair	06-09-2025	3786122501160	06-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MF660064	GASKET(12)	2.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482510	15:17:15	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008405060	06-09-2025	130.00	PSN Automotive Marketing	3007536974
3786	4008642120	Running Repair	06-09-2025	3786122501160	06-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482510	15:17:15	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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008405060	06-09-2025	60.00	PSN Automotive Marketing	3007536974
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	MS810966	FUSE 15	4.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	10	Karnataka	0.00	95.02	0.00	0.00	0.00	0					0.00				85443000		MC2P2LRT0EH300158	-5.00	-4.24	Skyline Pro 3009 L Bus (44+D) BS3*			95.02	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			0.00	0.00	0.00	0.00	0.00	"1,953.12"	"1,953.12"	"1,953.12"	0.00	0.00	14.00	14.00	546.88	"2,500.00"	0.00	10	Karnataka	0.00	"2,500.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0EH300158	0.00	0.00	Skyline Pro 3009 L Bus (44+D) BS3*			"2,500.00"	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2P2LRT0EH300158	-5.00	-6.78	Skyline Pro 3009 L Bus (44+D) BS3*			151.99	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			150.00	0.00	0.00	87.19	87.19	117.19	117.19	111.33	0.00	0.00	14.00	14.00	31.18	142.51	0.00	10	Karnataka	0.00	142.51	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0EH300158	-5.00	-5.86	Skyline Pro 3009 L Bus (44+D) BS3*			142.51	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	10	Karnataka	0.00	254.60	0.00	0.00	0.00	0					0.00				27101972		MC2P2LRT0EH300158	-5.00	-11.36	Skyline Pro 3009 L Bus (44+D) BS3*			254.60	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2P2LRT0EH300158	-5.01	-0.85	Skyline Pro 3009 L Bus (44+D) BS3*			19.01	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	ME900712	V- BELT	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	10	Karnataka	0.00	527.24	0.00	0.00	0.00	0					0.00				40101290		MC2P2LRT0EH300158	-5.00	-23.52	Skyline Pro 3009 L Bus (44+D) BS3*			527.24	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	ID309848	POLY V BELT	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				40103590		MC2P2LRT0EH300158	-5.00	-23.94	Skyline Pro 3009 L Bus (44+D) BS3*			536.75	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				40101290		MC2P2LRT0EH300158	-5.00	-28.60	Skyline Pro 3009 L Bus (44+D) BS3*			641.25	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,569.91"	0.00	0.00	9.00	9.00	282.58	"1,852.49"	0.00	10	Karnataka	0.00	"1,852.49"	0.00	0.00	0.00	0					0.00				68138100		MC2P2LRT0EH300158	-5.00	-82.63	Skyline Pro 3009 L Bus (44+D) BS3*			"1,852.49"	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2P2LRT0EH300158	-5.00	-5.08	Skyline Pro 3009 L Bus (44+D) BS3*			113.99	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			237.00	0.00	0.00	0.00	0.00	28.57	85.71	84.02	0.00	0.00	2.50	2.50	4.20	88.22	0.00	10	Karnataka	0.00	88.22	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0EH300158	-1.97	-1.69	Skyline Pro 3009 L Bus (44+D) BS3*			88.22	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Misc. Labor	0117350099	AIR COMP.PIPE CRIMING & SENT CHARGES	3.120	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,669.20"	"1,585.74"	0.00	0.00	9.00	9.00	285.44	"1,871.18"	0.00	10	Karnataka	0.00	"1,871.18"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-83.46	Skyline Pro 3009 L Bus (44+D) BS3*			"1,871.18"	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-8.03	Skyline Pro 3009 L Bus (44+D) BS3*			179.91	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	10	Karnataka	0.00	"2,183.03"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-97.37	Skyline Pro 3009 L Bus (44+D) BS3*			"2,183.03"	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,728.05"	0.00	0.00	9.00	9.00	311.04	"2,039.09"	0.00	10	Karnataka	0.00	"2,039.09"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-90.95	Skyline Pro 3009 L Bus (44+D) BS3*			"2,039.09"	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	198.22	0.00	0.00	9.00	9.00	35.68	233.90	0.00	10	Karnataka	0.00	233.90	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-10.43	Skyline Pro 3009 L Bus (44+D) BS3*			233.90	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	355.77	0.00	0.00	9.00	9.00	64.04	419.81	0.00	10	Karnataka	0.00	419.81	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-18.73	Skyline Pro 3009 L Bus (44+D) BS3*			419.81	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	447.26	0.00	0.00	9.00	9.00	80.50	527.76	0.00	10	Karnataka	0.00	527.76	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-23.54	Skyline Pro 3009 L Bus (44+D) BS3*			527.76	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-26.75	Skyline Pro 3009 L Bus (44+D) BS3*			599.73	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Labor Value	0101142231	Air Compressor Inlet hose repla	0.300	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-8.03	Skyline Pro 3009 L Bus (44+D) BS3*			179.91	PSN Automotive Marketing	3007539820
3786	4008642403	Running Repair	06-09-2025	3786122501165	08-09-2025	KA20D5197	LD Bus	NAVEENA B	Paid	Misc. Labor	0117999999	VEHICLE WASHING CHARGES	2.200	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		222548	16:03:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	"1,118.15"	0.00	0.00	9.00	9.00	201.26	"1,319.41"	0.00	10	Karnataka	0.00	"1,319.41"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-58.85	Skyline Pro 3009 L Bus (44+D) BS3*			"1,319.41"	PSN Automotive Marketing	3007539820
3786	4008642417	Running Repair	06-09-2025	3786122501159	06-09-2025	KA51AL4233	HD Bus	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		40292	16:06:08	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		MC2R4RRT0TA124364	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B			410.35	PSN Automotive Marketing	3007536915
3786	4008642417	Running Repair	06-09-2025	3786122501159	06-09-2025	KA51AL4233	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		40292	16:06:08	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		MC2R4RRT0TA124364	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B			631.30	PSN Automotive Marketing	3007536915
3786	4008642417	Running Repair	06-09-2025	3786122501159	06-09-2025	KA51AL4233	HD Bus	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	20-02-2025	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		40292	16:06:08	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		MC2R4RRT0TA124364	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B			410.35	PSN Automotive Marketing	3007536915
3786	4008642611	Breakdown Order	06-09-2025	3786122501164	08-09-2025	KA20AC5216	HD Bus	SANDESH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		108151	16:33:18	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002738656	Reimburser Version Posted	Normal Claim type	3786N250900252	928.00				998714		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			944.00	PSN Automotive Marketing	3007539763
3786	4008642611	Breakdown Order	06-09-2025	3786122501164	08-09-2025	KA20AC5216	HD Bus	SANDESH K	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		108151	16:33:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002738656	Reimburser Version Posted	Normal Claim type	3786N250900252	249.40				998714		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			315.66	PSN Automotive Marketing	3007539763
3786	4008642611	Breakdown Order	06-09-2025	3786122501164	08-09-2025	KA20AC5216	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	101.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		108151	16:33:18	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,515.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,818.00"	"2,145.24"	0	010002738656	Reimburser Version Posted	Normal Claim type	3786N250900252	"2,108.88"				998714		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,787.70"	PSN Automotive Marketing	3007539763
3786	4008642635	Breakdown Order	06-09-2025	3786122501166	08-09-2025	KA20AC5687	HD Bus	AVINASH A	Warranty	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		112853	16:37:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	670.80	791.54	0	010002738657	Reimburser Version Posted	Normal Claim type	3786N250900253	778.12				998714		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			984.82	PSN Automotive Marketing	3007539839
3786	4008642635	Breakdown Order	06-09-2025	3786122501166	08-09-2025	KA20AC5687	HD Bus	AVINASH A	Warranty	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		112853	16:37:05	KM			"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,528.44"	"2,553.72"	"3,479.13"	0	010002738657	Reimburser Version Posted	Normal Claim type	3786N250900253	"3,479.13"				87089900		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"4,350.00"	PSN Automotive Marketing	3007539839
3786	4008642635	Breakdown Order	06-09-2025	3786122501166	08-09-2025	KA20AC5687	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	49.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		112853	16:37:05	KM			15.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	882.00	"1,040.76"	0	010002738657	Reimburser Version Posted	Normal Claim type	3786N250900253	"1,023.12"				998714		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			867.30	PSN Automotive Marketing	3007539839
3786	4008642635	Breakdown Order	06-09-2025	3786122501166	08-09-2025	KA20AC5687	HD Bus	AVINASH A	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		112853	16:37:05	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002738657	Reimburser Version Posted	Normal Claim type	3786N250900253	928.00				998714		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			944.00	PSN Automotive Marketing	3007539839
3786	4008642730	Running Repair	06-09-2025	3786122501161	06-09-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		29241	16:51:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002737773	Reimburser Version Posted	Normal Claim type	3786N250900251	199.52				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			252.52	PSN Automotive Marketing	3007537309
3786	4008642730	Running Repair	06-09-2025	3786122501161	06-09-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		29241	16:51:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002737773	Reimburser Version Posted	Normal Claim type	3786N250900251	0.32				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing	3007537309
3786	4008644526	Running Repair	07-09-2025	3786122501172	09-09-2025	KA42B7629	LD Bus	AVINASH A	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Kundapur	28-09-2024	MURALI G V	0012587448	MURALI G V	SOUTH-2	Retail/ Fleet Owner	0012587448		72814	15:42:58	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	430.00	86.00	101.48	0	010002741360	Pending at VECV - 1	Normal Claim type	3786N250900256	0.00				998714		MC2P2HRT0RA542673	0.00	0.00	SKL PRO 3009 H STF BSVI 2X2 PB RD ESC			126.26	PSN Automotive Marketing	3007544564
3786	4008644526	Running Repair	07-09-2025	3786122501172	09-09-2025	KA42B7629	LD Bus	AVINASH A	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	28-09-2024	MURALI G V	0012587448	MURALI G V	SOUTH-2	Retail/ Fleet Owner	0012587448		72814	15:42:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002741360	Pending at VECV - 1	Normal Claim type	3786N250900256	0.00				998714		MC2P2HRT0RA542673	0.00	0.00	SKL PRO 3009 H STF BSVI 2X2 PB RD ESC			410.35	PSN Automotive Marketing	3007544564
3786	4008644526	Running Repair	07-09-2025	3786122501172	09-09-2025	KA42B7629	LD Bus	AVINASH A	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	28-09-2024	MURALI G V	0012587448	MURALI G V	SOUTH-2	Retail/ Fleet Owner	0012587448		72814	15:42:58	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002741360	Pending at VECV - 1	Normal Claim type	3786N250900256	0.00				87089900		MC2P2HRT0RA542673	0.00	0.00	SKL PRO 3009 H STF BSVI 2X2 PB RD ESC			"8,660.01"	PSN Automotive Marketing	3007544564
3786	4008644538	Running Repair	07-09-2025	3786122501189	10-09-2025	KA20AB4244	LD Bus	AVINASH A	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		385000	15:48:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002744158	Warranty Claim New	Spare Parts Warranty	3786S250900017	0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"3,472.16"	PSN Automotive Marketing	3007551600
3786	4008644538	Running Repair	07-09-2025	3786122501189	10-09-2025	KA20AB4244	LD Bus	AVINASH A	Paid	Spares	IE454522	STRAINER	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		385000	15:48:55	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			705.00	PSN Automotive Marketing	3007551600
3786	4008644538	Running Repair	07-09-2025	3786122501189	10-09-2025	KA20AB4244	LD Bus		Paid	Outside Labor	0117444449	ENGINE WASHING CHARGES	0.300	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		385000	15:48:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			171.70	PSN Automotive Marketing	3007551600
3786	4008644538	Running Repair	07-09-2025	3786122501189	10-09-2025	KA20AB4244	LD Bus	AVINASH A	Warranty	Spares	ID354518	SET - CWP (4.7FDR - 305DH)	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		385000	15:48:55	KM			"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	0	010002744158	Warranty Claim New	Spare Parts Warranty	3786S250900017	0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"25,855.00"	PSN Automotive Marketing	3007551600
3786	4008644538	Running Repair	07-09-2025	3786122501189	10-09-2025	KA20AB4244	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		385000	15:48:55	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			29.99	PSN Automotive Marketing	3007551600
3786	4008644538	Running Repair	07-09-2025	3786122501189	10-09-2025	KA20AB4244	LD Bus	AVINASH A	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		385000	15:48:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,231.03"	PSN Automotive Marketing	3007551600
3786	4008644538	Running Repair	07-09-2025	3786122501189	10-09-2025	KA20AB4244	LD Bus	AVINASH A	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		385000	15:48:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			946.96	PSN Automotive Marketing	3007551600
3786	4008644814	Running Repair	07-09-2025	3786122501163	07-09-2025	TN28BH9542	MD Truck	AVINASH A	Paid	Labor Value	0104212081	CLUTCH HOSE REPLACEMENT	0.650	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		384000	17:49:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			410.35	PSN Automotive Marketing	3007539186
3786	4008644814	Running Repair	07-09-2025	3786122501163	07-09-2025	TN28BH9542	MD Truck	AVINASH A	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		384000	17:49:03	KM			109.00	0.00	0.00	0.00	0.00	85.16	340.64	340.64	0.00	28.00	0.00	0.00	95.38	436.02	0.00	22	Tamil Nadu	0.00	436.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			436.02	PSN Automotive Marketing	3007539186
3786	4008644814	Running Repair	07-09-2025	3786122501163	07-09-2025	TN28BH9542	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		384000	17:49:03	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			30.00	PSN Automotive Marketing	3007539186
3786	4008644814	Running Repair	07-09-2025	3786122501163	07-09-2025	TN28BH9542	MD Truck	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		384000	17:49:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	22	Tamil Nadu	0.00	302.00	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			302.00	PSN Automotive Marketing	3007539186
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	SANDESH K	AMC	Misc. Labor	0117350099	PNEUMATIC ACTUATION SYSTEM REPLACEMENT..	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,262.60"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	SANDESH K	AMC	Labor Value	0102542012	RETARDER FUSE AND RELAY BOX REPLACEMENT	0.300	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			189.40	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,202.35"	"1,539.01"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,620.02"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA357615	Match Set front 6000 Orbit	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"6,455.00"	0.00	0.00	"4,179.34"	"8,358.68"	"5,470.34"	"10,940.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"10,393.65"	"12,264.51"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				73181600		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"12,910.00"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				73182400		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			70.00	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,312.29"	"1,548.50"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				40169330		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,630.00"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,001.96"	"1,282.51"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,350.02"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0121PM440K	PREVENTIVE MAINTENANCE LABOUR -440K.KM	12.200	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,527.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"4,575.00"	"5,398.50"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"7,701.86"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,335.94"	"1,710.00"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				84099990		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,800.01"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				39269099		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,934.99"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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	982.20	"1,159.00"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				40169330		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,220.00"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.800	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"1,671.87"	"1,972.81"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				27101990		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,972.79"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	SANDESH K	AMC	Spares	IE318855	"RELAY,RETARDER"	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"6,495.00"	0.00	0.00	"3,775.22"	"3,775.22"	"5,074.22"	"5,074.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,820.51"	"6,170.25"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"6,495.00"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	90.29	94.80	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				52029900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			239.98	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	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	543.43	641.25	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				32141000		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			674.99	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.76	142.50	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				84212900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			150.00	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	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		441432	11:58:49	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	322.03	966.09	"1,139.99"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	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	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"3,707.63"	"4,375.00"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				27101974		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"4,375.01"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"2,671.57"	"3,152.45"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				27101974		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,152.45"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	SANDESH K	AMC	Spares	IC359834	PNEUMATIC ACTUATION SYSTEM	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"31,800.00"	0.00	0.00	"18,483.75"	"18,483.75"	"24,843.75"	"24,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"23,601.56"	"30,210.00"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"31,800.01"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				27101972		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"5,284.96"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	767.64	859.76	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				56039400		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			905.00	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				48239090		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,750.01"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	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	"1,433.05"	"1,691.00"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				84212300		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,779.99"	PSN Automotive Marketing	3007553642
3786	4008646668	Preventive Maintenance	08-09-2025	3786122501195	11-09-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	2223466446	FILTER INSERT	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		441432	11:58:49	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002744173	Warranty Claim New	Service Agreement	3786Z250900326	0.00				84212900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,730.00"	PSN Automotive Marketing	3007553642
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	Coupon	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	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	76044541	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	ID378974	combo oil filter	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				84212300		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,594.99"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				90328990		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,435.00"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	ID377754	FILTER INSERT	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				84212900		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			730.00	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	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	"1,433.05"	"1,691.00"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				84212300		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,779.99"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	90.29	94.80	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				52029900		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			239.98	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"2,372.88"	"2,800.00"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				27101974		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,800.00"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				48239090		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"3,069.99"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,721.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"1,721.38"	"2,031.23"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				27101974		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,031.22"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"1,358.39"	"1,602.90"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				27101990		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,602.92"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,042.59"	"1,230.26"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				40169330		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,295.00"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	IZ300293	Black Seal Gasket maker small	2.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	273.73	323.00	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				32141000		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			340.00	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				27101972		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"4,378.97"	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				27101990		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			760.02	PSN Automotive Marketing	3007541436
3786	4008647319	Free Service	08-09-2025	3786162500144	08-09-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		119889	12:54:12	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	311.72	399.00	0	010002741347	Pending at VECV - 1	Service Agreement	3786Z250900322	0.00				87089900		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			420.01	PSN Automotive Marketing	3007541436
3786	4008648125	Running Repair	08-09-2025	3786122501167	08-09-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0011068928		78695	14:47:26	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EABRC0KH448946	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008409727	08-09-2025	119.99	PSN Automotive Marketing	3007541343
3786	4008648125	Running Repair	08-09-2025	3786122501167	08-09-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0011068928		78695	14:47:26	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		MC2EABRC0KH448946	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008409727	08-09-2025	631.30	PSN Automotive Marketing	3007541343
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	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		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			29.99	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			"3,069.99"	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	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	82438209					0.00				998714		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			0.00	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			"4,378.97"	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			850.00	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			"1,779.99"	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			"2,594.99"	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			730.00	PSN Automotive Marketing	3007542133
3786	4008648372	Free Service	08-09-2025	3786162500145	08-09-2025	KA20AC5290	MD Truck	RAVEENDRA ACHARI	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	30-12-2024	MANAGING PARTNER	0010504574	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0010504574		41117	15:10:36	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ESGRC0RK239000	0.00	0.00	Pro 2114XP G HSD 17FT BSVI NGB 7S			"1,435.00"	PSN Automotive Marketing	3007542133
3786	4008648797	Running Repair	08-09-2025	3786122501171	09-09-2025		MD Truck	SANDESH K	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	30-04-2025	SALMAN KHAN	0012877545	SALMAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012877545		1534	15:56:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002741349	Pending at VECV - 1	Normal Claim type	3786N250900255	0.00				998714		MC2ERGRC0TB241575	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008410265	08-09-2025	410.35	PSN Automotive Marketing	3007544107
3786	4008648797	Running Repair	08-09-2025	3786122501171	09-09-2025		MD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117999999	GENERAL CHECKUP/ELECTRICAL CHECKUP/TOPUP	1.000	Kundapur	30-04-2025	SALMAN KHAN	0012877545	SALMAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012877545		1534	15:56:48	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		MC2ERGRC0TB241575	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008410265	08-09-2025	631.30	PSN Automotive Marketing	3007544107
3786	4008648797	Running Repair	08-09-2025	3786122501171	09-09-2025		MD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-04-2025	SALMAN KHAN	0012877545	SALMAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012877545		1534	15:56:48	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		MC2ERGRC0TB241575	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008410265	08-09-2025	29.99	PSN Automotive Marketing	3007544107
3786	4008648797	Running Repair	08-09-2025	3786122501171	09-09-2025		MD Truck	RAVEENDRA ACHARI	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Kundapur	30-04-2025	SALMAN KHAN	0012877545	SALMAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012877545		1534	15:56:48	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0TB241575	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008410265	08-09-2025	5.00	PSN Automotive Marketing	3007544107
3786	4008648797	Running Repair	08-09-2025	3786122501171	09-09-2025		MD Truck	RAVEENDRA ACHARI	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	30-04-2025	SALMAN KHAN	0012877545	SALMAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012877545		1534	15:56:48	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0TB241575	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008410265	08-09-2025	9.99	PSN Automotive Marketing	3007544107
3786	4008648797	Running Repair	08-09-2025	3786122501171	09-09-2025		MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	30-04-2025	SALMAN KHAN	0012877545	SALMAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012877545		1534	15:56:48	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERGRC0TB241575	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008410265	08-09-2025	760.02	PSN Automotive Marketing	3007544107
3786	4008648797	Running Repair	08-09-2025	3786122501171	09-09-2025		MD Truck	SANDESH K	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	30-04-2025	SALMAN KHAN	0012877545	SALMAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012877545		1534	15:56:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002741349	Pending at VECV - 1	Normal Claim type	3786N250900255	0.00				998714		MC2ERGRC0TB241575	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008410265	08-09-2025	252.52	PSN Automotive Marketing	3007544107
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	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		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			"1,310.01"	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	KM			"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	10	Karnataka	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			"2,120.01"	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	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	437.03	437.03	554.38	0	010002741348	Pending at VECV - 1	Normal Claim type	3786N250900254	0.00				32141000		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			674.99	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	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		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			60.00	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			189.40	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES....	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			631.30	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0111222152	T/M LOWER CASE....REPLACEMENT	3.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002741348	Pending at VECV - 1	Normal Claim type	3786N250900254	0.00				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			"1,893.90"	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus		Warranty	Outside Labor	0117444441	GEARBOX 5/6TH SHIFTER FORK BRAZING CHARG	0.558	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	270.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	239.94	283.13	0	010002741348	Pending at VECV - 1	Normal Claim type	3786N250900254	0.00				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			319.35	PSN Automotive Marketing	3007543591
3786	4008649494	Running Repair	08-09-2025	3786122501170	08-09-2025	NL01B3164	HD Bus	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	GEARBOX TOP COVER SENT FOR FORK BRAZING.	1.395	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		268949	17:19:06	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	430.00	599.85	707.82	0	010002741348	Pending at VECV - 1	Normal Claim type	3786N250900254	0.00				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC			880.67	PSN Automotive Marketing	3007543591
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	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		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	60.00	PSN Automotive Marketing	3007542982
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	KM			109.00	0.00	0.00	0.00	0.00	85.16	85.16	85.16	0.00	0.00	14.00	14.00	23.84	109.00	0.00	10	Karnataka	0.00	109.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	109.00	PSN Automotive Marketing	3007542982
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Spares	ID312662	ROLLER	2.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	KM			175.00	0.00	0.00	101.72	203.44	136.72	273.44	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	350.00	PSN Automotive Marketing	3007542982
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182990		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	270.00	PSN Automotive Marketing	3007542982
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	KM			425.00	0.00	0.00	247.03	494.06	332.03	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	850.00	PSN Automotive Marketing	3007542982
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	10	Karnataka	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	"2,398.94"	PSN Automotive Marketing	3007542982
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	820.70	PSN Automotive Marketing	3007542982
3786	4008649510	Running Repair	08-09-2025	3786122501169	08-09-2025	KA20AB2401	MD Truck	AVINASH A	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		374957	17:21:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008411453	08-09-2025	378.78	PSN Automotive Marketing	3007542982
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	239.98	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,310.01"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	KM			45.00	0.00	0.00	0.00	0.00	35.16	70.32	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	10	Karnataka	0.00	90.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	90.00	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	420.01	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,779.99"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,425.01"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,634.99"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,220.00"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	850.00	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,624.98"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,749.99"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,356.32"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	379.99	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"3,019.98"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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	95309921					0.00				998714		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	0.00	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Misc. Labor	0117999999	VEHICLE WASHING &NIPPLE GREASING	3.100	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	"1,658.50"	0.00	0.00	9.00	9.00	298.54	"1,957.04"	0.00	10	Karnataka	0.00	"1,957.04"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,957.04"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"3,055.00"	PSN Automotive Marketing	3007547192
3786	4008650755	Free Service	09-09-2025	3786162500148	09-09-2025	KA20AB8080	LD Truck	AVINASH B	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	31-03-2023	PRASAD SALIAN	0012064190	PRASAD SALIAN	SOUTH-2	Retail/ Fleet Owner	0012064190		47463	09:58:36	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		MC2EHGRC0PCB27648	0.00	0.00	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	2008415901	09-09-2025	"1,115.00"	PSN Automotive Marketing	3007547192
3786	4008651426	PDI	09-09-2025	3786162500146	09-09-2025		MD Truck	ARUNA A	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	30-06-2025	KARTHIK TRANSPORT	0012922092	KARTHIK	SOUTH-2	Retail/ Fleet Owner	0012922092		1121	11:00:57	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	58934175					0.00				998714		MC2CBJRC0TC128809	0.00	0.00	Pro3018XP Plus J CBC 20 BSVI NGB 24V PRM			0.00	PSN Automotive Marketing	3007544716
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	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	72524961					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	0.00	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"1,231.03"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	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		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"1,634.99"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	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		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"1,425.01"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	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		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"1,220.00"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"2,280.01"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	809.99	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	10	Karnataka	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"2,009.99"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	20.01	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	20.01	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	830.00	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			45.00	0.00	0.00	0.00	0.00	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	45.00	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	910.01	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"3,019.98"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			237.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	89.99	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	"1,262.60"	PSN Automotive Marketing	3007546745
3786	4008651880	Free Service	09-09-2025	3786162500147	09-09-2025	KA19AD8070	LD Truck		Paid	Outside Labor	0117444449	VALVE COVER WASHING CHARGES	0.300	Kundapur	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		112374	11:38:36	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008413455	09-09-2025	171.70	PSN Automotive Marketing	3007546745
3786	4008652684	Running Repair	09-09-2025	3786122501176	09-09-2025	KA20AC5976	HD Bus	AVINASH A	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		103484	12:51:17	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		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008414320	09-09-2025	631.30	PSN Automotive Marketing	3007546377
3786	4008652684	Running Repair	09-09-2025	3786122501176	09-09-2025	KA20AC5976	HD Bus	AVINASH A	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		103484	12:51:17	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		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008414320	09-09-2025	126.26	PSN Automotive Marketing	3007546377
3786	4008652684	Running Repair	09-09-2025	3786122501176	09-09-2025	KA20AC5976	HD Bus	AVINASH A	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		103484	12:51:17	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		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008414320	09-09-2025	126.26	PSN Automotive Marketing	3007546377
3786	4008652684	Running Repair	09-09-2025	3786122501176	09-09-2025	KA20AC5976	HD Bus	AVINASH A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		103484	12:51:17	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008414320	09-09-2025	180.00	PSN Automotive Marketing	3007546377
3786	4008652684	Running Repair	09-09-2025	3786122501176	09-09-2025	KA20AC5976	HD Bus	AVINASH A	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		103484	12:51:17	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008414320	09-09-2025	40.02	PSN Automotive Marketing	3007546377
3786	4008652684	Running Repair	09-09-2025	3786122501176	09-09-2025	KA20AC5976	HD Bus	AVINASH A	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		103484	12:51:17	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008414320	09-09-2025	20.02	PSN Automotive Marketing	3007546377
3786	4008652684	Running Repair	09-09-2025	3786122501176	09-09-2025	KA20AC5976	HD Bus	SANDESH K	Warranty	Labor Value	0123140016	RETARDER - ECU BOX & FUSE BOX INSPECTION	0.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		103484	12:51:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002741361	Reimburser Version Posted	Technical Campaign	3786C250900072	249.40				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008414320	09-09-2025	315.66	PSN Automotive Marketing	3007546377
3786	4008652779	Running Repair	09-09-2025	3786122501174	09-09-2025	KA20C5518	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Kundapur	31-07-2012	HMM english medium school	0010350083	HMM english medium school	SOUTH-2	Retail/ Fleet Owner	0010350083		230406	13:01:45	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		MC219HRT0CE252004	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			315.66	PSN Automotive Marketing	3007545662
3786	4008652779	Running Repair	09-09-2025	3786122501174	09-09-2025	KA20C5518	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Kundapur	31-07-2012	HMM english medium school	0010350083	HMM english medium school	SOUTH-2	Retail/ Fleet Owner	0010350083		230406	13:01:45	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		MC219HRT0CE252004	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			631.30	PSN Automotive Marketing	3007545662
3786	4008652779	Running Repair	09-09-2025	3786122501174	09-09-2025	KA20C5518	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	Kundapur	31-07-2012	HMM english medium school	0010350083	HMM english medium school	SOUTH-2	Retail/ Fleet Owner	0010350083		230406	13:01:45	KM			"5,350.00"	0.00	0.00	"3,109.69"	"3,109.69"	"4,179.69"	"4,179.69"	"4,179.69"	0.00	0.00	14.00	14.00	"1,170.32"	"5,350.01"	0.00	10	Karnataka	0.00	"5,350.01"	0.00	0.00	0.00	0					0.00				87082900		MC219HRT0CE252004	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"5,350.01"	PSN Automotive Marketing	3007545662
3786	4008652779	Running Repair	09-09-2025	3786122501174	09-09-2025	KA20C5518	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	3.000	Kundapur	31-07-2012	HMM english medium school	0010350083	HMM english medium school	SOUTH-2	Retail/ Fleet Owner	0010350083		230406	13:01:45	KM			10.00	0.00	0.00	5.81	17.43	7.81	23.43	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0CE252004	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			29.99	PSN Automotive Marketing	3007545662
3786	4008652779	Running Repair	09-09-2025	3786122501174	09-09-2025	KA20C5518	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MF660067	GASKET DIA.18	2.000	Kundapur	31-07-2012	HMM english medium school	0010350083	HMM english medium school	SOUTH-2	Retail/ Fleet Owner	0010350083		230406	13:01:45	KM			30.00	0.00	0.00	17.44	34.88	23.44	46.88	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0CE252004	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			60.00	PSN Automotive Marketing	3007545662
3786	4008652779	Running Repair	09-09-2025	3786122501174	09-09-2025	KA20C5518	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-07-2012	HMM english medium school	0010350083	HMM english medium school	SOUTH-2	Retail/ Fleet Owner	0010350083		230406	13:01:45	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		MC219HRT0CE252004	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			29.99	PSN Automotive Marketing	3007545662
3786	4008653765	Running Repair	09-09-2025	3786122501178	09-09-2025	KA20AA5739	LD Truck	AVINASH B	Paid	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		313483	15:16:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	10	Karnataka	0.00	"1,799.21"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JJ417373	-5.00	-80.25	Pro 1055 C DSD BS4NG HB NGB PRM			"1,799.21"	PSN Automotive Marketing	3007546795
3786	4008653765	Running Repair	09-09-2025	3786122501178	09-09-2025	KA20AA5739	LD Truck	AVINASH B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		313483	15:16:53	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2B6CRC0JJ417373	-5.01	-0.85	Pro 1055 C DSD BS4NG HB NGB PRM			19.01	PSN Automotive Marketing	3007546795
3786	4008653765	Running Repair	09-09-2025	3786122501178	09-09-2025	KA20AA5739	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		313483	15:16:53	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.01	0.00	0.00	2.50	2.50	1.40	29.41	0.00	10	Karnataka	0.00	29.41	0.00	0.00	0.00	0					0.00				52029900		MC2B6CRC0JJ417373	-1.96	-0.56	Pro 1055 C DSD BS4NG HB NGB PRM			29.41	PSN Automotive Marketing	3007546795
3786	4008653765	Running Repair	09-09-2025	3786122501178	09-09-2025	KA20AA5739	LD Truck	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		313483	15:16:53	KM			150.00	0.00	0.00	0.00	0.00	95.19	95.19	89.33	0.00	0.00	14.00	14.00	25.02	114.35	0.00	10	Karnataka	0.00	114.35	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JJ417373	-6.16	-5.86	Pro 1055 C DSD BS4NG HB NGB PRM			114.35	PSN Automotive Marketing	3007546795
3786	4008653765	Running Repair	09-09-2025	3786122501178	09-09-2025	KA20AA5739	LD Truck	AVINASH B	Paid	Spares	IB002330	WC KIT FR LH / FR RH	2.000	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		313483	15:16:53	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	10	Karnataka	0.00	170.99	0.00	0.00	0.00	0					0.00				40169390		MC2B6CRC0JJ417373	-5.00	-7.63	Pro 1055 C DSD BS4NG HB NGB PRM			170.99	PSN Automotive Marketing	3007546795
3786	4008653772	Running Repair	09-09-2025	3786122501175	09-09-2025	KA20AB4869	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	Kundapur	30-06-2022	THE HEADMISTRESS HOLY ROSERY ENGLIS MEDIUM SCHOOL	0011796545	THE HEADMISTRESS HOLY ROSERY ENGLIS	SOUTH-2	Retail/ Fleet Owner	0011796545		52709	15:16:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,300.50"	"2,300.50"	0.00	0.00	9.00	9.00	414.10	"2,714.60"	0.00	10	Karnataka	0.00	"2,714.60"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE508412	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,714.60"	PSN Automotive Marketing	3007546271
3786	4008653772	Running Repair	09-09-2025	3786122501175	09-09-2025	KA20AB4869	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	30-06-2022	THE HEADMISTRESS HOLY ROSERY ENGLIS MEDIUM SCHOOL	0011796545	THE HEADMISTRESS HOLY ROSERY ENGLIS	SOUTH-2	Retail/ Fleet Owner	0011796545		52709	15:16:44	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		MC2FCHRT0NE508412	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			189.40	PSN Automotive Marketing	3007546271
3786	4008653772	Running Repair	09-09-2025	3786122501175	09-09-2025	KA20AB4869	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-06-2022	THE HEADMISTRESS HOLY ROSERY ENGLIS MEDIUM SCHOOL	0011796545	THE HEADMISTRESS HOLY ROSERY ENGLIS	SOUTH-2	Retail/ Fleet Owner	0011796545		52709	15:16:44	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		MC2FCHRT0NE508412	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			29.99	PSN Automotive Marketing	3007546271
3786	4008653772	Running Repair	09-09-2025	3786122501175	09-09-2025	KA20AB4869	LD Bus	RAGHAVENDRA R	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Kundapur	30-06-2022	THE HEADMISTRESS HOLY ROSERY ENGLIS MEDIUM SCHOOL	0011796545	THE HEADMISTRESS HOLY ROSERY ENGLIS	SOUTH-2	Retail/ Fleet Owner	0011796545		52709	15:16:44	KM			45.00	0.00	0.00	0.00	0.00	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NE508412	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			45.00	PSN Automotive Marketing	3007546271
3786	4008653918	Running Repair	09-09-2025	3786122501180	09-09-2025	KA06AB4867	LD Bus	ARUNA A	Paid	Misc. Labor	0117999999	FUEL HOSE ASSEMBLY	2.243	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482670	15:34:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	10	Karnataka	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008416500	09-09-2025	"1,416.01"	PSN Automotive Marketing	3007547404
3786	4008653918	Running Repair	09-09-2025	3786122501180	09-09-2025	KA06AB4867	LD Bus	ARUNA A	Paid	Misc. Labor	0117130099	FUEL HOSE  ASSY REPLACEMENT	1.300	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482670	15:34:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008416500	09-09-2025	820.70	PSN Automotive Marketing	3007547404
3786	4008654020	Running Repair	09-09-2025	3786122501179	09-09-2025	KA47A3205	LD Truck	AVINASH A	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		137805	15:45:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002741362	Pending at VECV - 1	Service Agreement	3786Z250900323	0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007546805
3786	4008654020	Running Repair	09-09-2025	3786122501179	09-09-2025	KA47A3205	LD Truck	AVINASH A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		137805	15:45:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	255.93	302.00	0	010002741362	Pending at VECV - 1	Service Agreement	3786Z250900323	0.00				27101972		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			301.99	PSN Automotive Marketing	3007546805
3786	4008654020	Running Repair	09-09-2025	3786122501179	09-09-2025	KA47A3205	LD Truck	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		137805	15:45:40	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002741362	Pending at VECV - 1	Service Agreement	3786Z250900323	0.00				52029900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			29.99	PSN Automotive Marketing	3007546805
3786	4008654020	Running Repair	09-09-2025	3786122501179	09-09-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID325545	UJ KIT (LFL)	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		137805	15:45:40	KM			"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	946.29	"1,211.25"	0	010002741362	Pending at VECV - 1	Service Agreement	3786Z250900323	0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,274.99"	PSN Automotive Marketing	3007546805
3786	4008654020	Running Repair	09-09-2025	3786122501179	09-09-2025	KA47A3205	LD Truck	AVINASH A	AMC	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		137805	15:45:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	633.75	747.83	0	010002741362	Pending at VECV - 1	Service Agreement	3786Z250900323	0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,066.89"	PSN Automotive Marketing	3007546805
3786	4008654363	Running Repair	09-09-2025	3786122501177	09-09-2025	GJ12BX0409	MD Truck	AVINASH A	Paid	Misc. Labor	0117350099	Air compressor pipe Replacement	1.000	Kundapur	18-05-2019	MANJI RAMJI JEPAR	0010931151	MANJI RAMJI JEPAR	SOUTH-2	Retail/ Fleet Owner	0010931151		272424	16:29:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	06	Gujarat	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KC164863	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			631.30	PSN Automotive Marketing	3007546719
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Labor Value	0121PM440K	PREVENTIVE MAINTENANCE LABOUR -440K.KM	12.200	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,527.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"4,575.00"	"5,398.50"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"7,701.86"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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	982.20	"1,159.00"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				40169330		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"1,220.00"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	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		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	631.30	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	SANDESH K	Paid	Labor Value	0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	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		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	126.26	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	712.50	840.75	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"1,199.48"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"2,146.42"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	MF450006	PLAIN WASHER 10	4.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				73182200		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	40.02	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	MF434104	NUT FL. M8X1.25	4.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			5.00	0.00	0.00	3.24	12.96	4.24	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	16.10	19.00	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				73181600		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	20.02	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	4.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			50.00	0.00	0.00	32.37	129.48	42.37	169.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	161.02	190.00	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				73181500		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	199.98	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IE314595	CABLE TIE - HARNESS CLIPS	5.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	100.63	118.74	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				85443000		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	125.03	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				34031900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	119.99	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IA335043	"BEARING, FRONT HUB INNER"	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	"1,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,895.97"	"2,237.24"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				84821090		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"2,355.00"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	90.29	94.80	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				52029900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	239.98	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	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	543.43	641.25	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				32141000		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	674.99	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"3,707.63"	"4,375.00"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				27101974		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"4,375.01"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"2,671.57"	"3,152.45"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				27101974		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"3,152.45"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				27101972		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"5,284.96"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	767.64	859.76	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				56039400		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	905.00	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				48239090		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"2,750.01"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	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	"1,433.05"	"1,691.00"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				84212300		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"1,779.99"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	"4,417.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,197.07"	"5,372.25"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"5,655.01"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.76	142.50	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				84212900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	150.00	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	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	322.03	966.09	"1,139.99"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				27101990		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"1,139.99"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,324.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,157.94"	"3,726.37"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				68138100		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"3,922.49"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	SANDESH K	Paid	Spares	IE315995	RELAY 24V	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				85364100		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	300.00	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	"4,417.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,197.07"	"5,372.25"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"5,655.01"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.800	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"1,671.87"	"1,972.81"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				27101990		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"1,972.79"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				73182400		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	70.00	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,312.29"	"1,548.50"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				40169330		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"1,630.00"	PSN Automotive Marketing	3007557780
3786	4008654852	Preventive Maintenance	09-09-2025	3786122501201	11-09-2025	KA20AB7847	HD Bus	RAGHAVENDRA R	AMC	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		451323	17:26:48	KM			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,001.96"	"1,282.51"	0	010002744724	Warranty Claim New	Service Agreement	3786Z250900329	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008427380	11-09-2025	"1,350.02"	PSN Automotive Marketing	3007557780
3786	4008654904	Running Repair	09-09-2025	3786122501181	09-09-2025	KA20AC1874	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		91594	17:33:16	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		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			29.99	PSN Automotive Marketing	3007547656
3786	4008654904	Running Repair	09-09-2025	3786122501181	09-09-2025	KA20AC1874	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		91594	17:33:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			20.02	PSN Automotive Marketing	3007547656
3786	4008654904	Running Repair	09-09-2025	3786122501181	09-09-2025	KA20AC1874	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		91594	17:33:16	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			300.00	PSN Automotive Marketing	3007547656
3786	4008654904	Running Repair	09-09-2025	3786122501181	09-09-2025	KA20AC1874	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		91594	17:33:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			574.49	PSN Automotive Marketing	3007547656
3786	4008654904	Running Repair	09-09-2025	3786122501181	09-09-2025	KA20AC1874	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		91594	17:33:16	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		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			"1,893.90"	PSN Automotive Marketing	3007547656
3786	4008654904	Running Repair	09-09-2025	3786122501181	09-09-2025	KA20AC1874	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		91594	17:33:16	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			739.81	PSN Automotive Marketing	3007547656
3786	4008654904	Running Repair	09-09-2025	3786122501181	09-09-2025	KA20AC1874	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		91594	17:33:16	KM			0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,000.00"	0.00	0.00	14.00	14.00	560.00	"2,560.00"	0.00	10	Karnataka	0.00	"2,560.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			"2,560.00"	PSN Automotive Marketing	3007547656
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	730.00	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	"4,378.97"	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	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	88433936					0.00				998714		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	0.00	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	"3,069.99"	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	29.99	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	"1,779.99"	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	"1,435.00"	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	850.00	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	"2,594.99"	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	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		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	"1,310.01"	PSN Automotive Marketing	3007547941
3786	4008655014	Free Service	09-09-2025	3786162500149	09-09-2025	KA20AC6644	HD Bus	AVINASH A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		40852	18:08:28	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2R5MRT0TB126259	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008417040	09-09-2025	315.01	PSN Automotive Marketing	3007547941
3786	4008655836	Running Repair	10-09-2025	3786122501186	10-09-2025	KA06AA5103	LD Bus	AVINASH A	Paid	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Kundapur	28-09-2018	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0011384719		437887	09:31:42	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		MC2A5CRT0JH416837	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			315.66	PSN Automotive Marketing	3007550124
3786	4008655836	Running Repair	10-09-2025	3786122501186	10-09-2025	KA06AA5103	LD Bus	AVINASH A	Paid	Spares	ID315067	SHIFT CABLE VE1103_1095	1.000	Kundapur	28-09-2018	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0011384719		437887	09:31:42	KM			"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"7,136.72"	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	10	Karnataka	0.00	"9,135.00"	0.00	0.00	0.00	0					0.00				87082900		MC2A5CRT0JH416837	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			"9,135.00"	PSN Automotive Marketing	3007550124
3786	4008655836	Running Repair	10-09-2025	3786122501186	10-09-2025	KA06AA5103	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	28-09-2018	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0011384719		437887	09:31:42	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		MC2A5CRT0JH416837	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			29.99	PSN Automotive Marketing	3007550124
3786	4008655836	Running Repair	10-09-2025	3786122501186	10-09-2025	KA06AA5103	LD Bus	AVINASH A	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Kundapur	28-09-2018	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0011384719		437887	09:31:42	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		MC2A5CRT0JH416837	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			315.66	PSN Automotive Marketing	3007550124
3786	4008655918	Running Repair	10-09-2025	3786122501184	10-09-2025	GA03AV0573	HD Bus	SANDESH K	Warranty	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		17857	09:50:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	43.00	50.74	0	010002744157	Warranty Claim New	Normal Claim type	3786N250900257	0.00				998714		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			63.14	PSN Automotive Marketing	3007549261
3786	4008655918	Running Repair	10-09-2025	3786122501184	10-09-2025	GA03AV0573	HD Bus	SANDESH K	Warranty	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		17857	09:50:48	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	971.19	980.90	"1,231.96"	0	010002744157	Warranty Claim New	Normal Claim type	3786N250900257	0.00				90292020		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,500.01"	PSN Automotive Marketing	3007549261
3786	4008655918	Running Repair	10-09-2025	3786122501184	10-09-2025	GA03AV0573	HD Bus	SANDESH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		17857	09:50:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002744157	Warranty Claim New	Normal Claim type	3786N250900257	0.00				998714		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			410.35	PSN Automotive Marketing	3007549261
3786	4008656312	Running Repair	10-09-2025	3786122501185	10-09-2025	KA20AB7848	HD Bus	NAVEENA B	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	27-02-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		373743	10:27:19	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R4RRT0PA089217	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,730.00"	PSN Automotive Marketing	3007549613
3786	4008656312	Running Repair	10-09-2025	3786122501185	10-09-2025	KA20AB7848	HD Bus	NAVEENA B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	27-02-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		373743	10:27:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA089217	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			284.09	PSN Automotive Marketing	3007549613
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002744171	Warranty Claim New	Service Agreement	3786Z250900325	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	441.92	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	0.500	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			"4,995.00"	0.00	0.00	"3,234.05"	"1,617.03"	"4,233.06"	"2,116.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,010.70"	"2,372.63"	0	010002744171	Warranty Claim New	Service Agreement	3786Z250900325	0.00				68138100		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	"2,497.51"	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			50.00	0.00	0.00	29.06	232.48	39.06	312.48	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	10	Karnataka	0.00	399.98	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	399.98	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	Paid	Spares	IC318436	Rubber Bush	2.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	280.02	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	Paid	Spares	IA206460	RUBBER BUSH	2.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			110.00	0.00	0.00	63.94	127.88	85.94	171.88	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	220.00	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.57	23.70	0	010002744171	Warranty Claim New	Service Agreement	3786Z250900325	0.00				52029900		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	60.00	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002744171	Warranty Claim New	Service Agreement	3786Z250900325	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	189.40	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	AMC	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	281.25	331.88	0	010002744171	Warranty Claim New	Service Agreement	3786Z250900325	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	473.47	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	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		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	631.30	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	Paid	Labor Value	0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	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		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	252.52	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	AMC	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			390.00	0.00	0.00	226.69	226.69	304.69	304.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	289.46	370.51	0	010002744171	Warranty Claim New	Service Agreement	3786Z250900325	0.00				87089900		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	390.01	PSN Automotive Marketing	3007553024
3786	4008656381	Running Repair	10-09-2025	3786122501193	10-09-2025	KA20AB8034	LD Bus	AVINASH B	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		313644	10:33:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	682.50	805.35	0	010002744171	Warranty Claim New	Service Agreement	3786Z250900325	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6	2008421685	10-09-2025	"1,148.96"	PSN Automotive Marketing	3007553024
3786	4008656435	Running Repair	10-09-2025	3786122501182	10-09-2025	KA22D8539	LD Bus	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		57459	10:38:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	13	Maharashtra	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			347.22	PSN Automotive Marketing	3007548786
3786	4008656435	Running Repair	10-09-2025	3786122501182	10-09-2025	KA22D8539	LD Bus	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		57459	10:38:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			315.65	PSN Automotive Marketing	3007548786
3786	4008656435	Running Repair	10-09-2025	3786122501182	10-09-2025	KA22D8539	LD Bus	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		57459	10:38:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	13	Maharashtra	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			"3,019.97"	PSN Automotive Marketing	3007548786
3786	4008656435	Running Repair	10-09-2025	3786122501182	10-09-2025	KA22D8539	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		57459	10:38:27	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	13	Maharashtra	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			30.00	PSN Automotive Marketing	3007548786
3786	4008656435	Running Repair	10-09-2025	3786122501182	10-09-2025	KA22D8539	LD Bus	AVINASH B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		57459	10:38:27	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	13	Maharashtra	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			"1,220.00"	PSN Automotive Marketing	3007548786
3786	4008656435	Running Repair	10-09-2025	3786122501182	10-09-2025	KA22D8539	LD Bus	AVINASH B	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		57459	10:38:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	13	Maharashtra	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NB504197	0.00	0.00	2090 L SRL 5S SCL 2x2 GPS BS6			"1,231.04"	PSN Automotive Marketing	3007548786
3786	4008656844	Running Repair	10-09-2025	3786122501183	10-09-2025	KA20AB7956	LD Bus	AVINASH A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		37093	11:13:53	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		MC2P3LRT0PA521320	-100.00	-5.35	3010 L SKL Pro 3L SCL 3X3 FDSS BS6			0.00	PSN Automotive Marketing	3007549134
3786	4008657487	Running Repair	10-09-2025	3786122501187	10-09-2025	KA20D8608	LD Bus	AVINASH A	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		127905	12:05:09	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2A3LRT0GC338242	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL ABS*			130.01	PSN Automotive Marketing	3007550369
3786	4008657487	Running Repair	10-09-2025	3786122501187	10-09-2025	KA20D8608	LD Bus	AVINASH A	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		127905	12:05:09	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2A3LRT0GC338242	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL ABS*			205.01	PSN Automotive Marketing	3007550369
3786	4008657487	Running Repair	10-09-2025	3786122501187	10-09-2025	KA20D8608	LD Bus	AVINASH A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		127905	12:05:09	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2A3LRT0GC338242	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL ABS*			369.89	PSN Automotive Marketing	3007550369
3786	4008657487	Running Repair	10-09-2025	3786122501187	10-09-2025	KA20D8608	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		127905	12:05:09	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		MC2A3LRT0GC338242	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL ABS*			60.00	PSN Automotive Marketing	3007550369
3786	4008657487	Running Repair	10-09-2025	3786122501187	10-09-2025	KA20D8608	LD Bus	AVINASH A	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		127905	12:05:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0GC338242	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL ABS*			"1,073.22"	PSN Automotive Marketing	3007550369
3786	4008657788	Running Repair	10-09-2025	3786122501192	10-09-2025	KA20AC2276	HD  Truck	NAVEENA B	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	6.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		85927	12:35:04	KM			190.00	0.00	0.00	123.02	738.12	161.02	966.12	966.12	0.00	0.00	9.00	9.00	173.90	"1,140.02"	0.00	10	Karnataka	0.00	"1,140.02"	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008421424	10-09-2025	"1,140.02"	PSN Automotive Marketing	3007552911
3786	4008657788	Running Repair	10-09-2025	3786122501192	10-09-2025	KA20AC2276	HD  Truck	NAVEENA B	Paid	Spares	IA461216	WHEEL NUT	6.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		85927	12:35:04	KM			130.00	0.00	0.00	84.17	505.02	110.17	661.02	661.02	0.00	0.00	9.00	9.00	118.98	780.00	0.00	10	Karnataka	0.00	780.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008421424	10-09-2025	780.00	PSN Automotive Marketing	3007552911
3786	4008657788	Running Repair	10-09-2025	3786122501192	10-09-2025	KA20AC2276	HD  Truck	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		85927	12:35:04	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		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008421424	10-09-2025	60.00	PSN Automotive Marketing	3007552911
3786	4008657788	Running Repair	10-09-2025	3786122501192	10-09-2025	KA20AC2276	HD  Truck	NAVEENA B	Paid	Labor Value	0110271036	RR. HUB BOLT RPL 3 PC 2 SIDE ON VEHICLE	1.200	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		85927	12:35:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008421424	10-09-2025	757.56	PSN Automotive Marketing	3007552911
3786	4008657788	Running Repair	10-09-2025	3786122501192	10-09-2025	KA20AC2276	HD  Truck	SANDESH K	Warranty	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		85927	12:35:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002744170	Warranty Claim New	Normal Claim type	3786N250900258	0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008421424	10-09-2025	"1,578.26"	PSN Automotive Marketing	3007552911
3786	4008659176	Running Repair	10-09-2025	3786122501191	10-09-2025	KA20AC2461	MD Truck	AVINASH A	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	31-03-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		37191	15:15:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002744159	Warranty Claim New	Service Agreement	3786Z250900324	0.00				998714		MC2ERHRC0RC232509	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"1,893.90"	PSN Automotive Marketing	3007552847
3786	4008659176	Running Repair	10-09-2025	3786122501191	10-09-2025	KA20AC2461	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	Kundapur	31-03-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		37191	15:15:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	168.75	199.13	0	010002744159	Warranty Claim New	Service Agreement	3786Z250900324	0.00				998714		MC2ERHRC0RC232509	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			284.09	PSN Automotive Marketing	3007552847
3786	4008659176	Running Repair	10-09-2025	3786122501191	10-09-2025	KA20AC2461	MD Truck	AVINASH A	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	31-03-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		37191	15:15:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002744159	Warranty Claim New	Service Agreement	3786Z250900324	0.00				998714		MC2ERHRC0RC232509	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007552847
3786	4008659176	Running Repair	10-09-2025	3786122501191	10-09-2025	KA20AC2461	MD Truck	AVINASH A	AMC	Spares	IC332206	BRAKE LINING (360X140)	2.000	Kundapur	31-03-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		37191	15:15:54	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,695.34"	"4,360.50"	0	010002744159	Warranty Claim New	Service Agreement	3786Z250900324	0.00				68138100		MC2ERHRC0RC232509	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"4,590.02"	PSN Automotive Marketing	3007552847
3786	4008659176	Running Repair	10-09-2025	3786122501191	10-09-2025	KA20AC2461	MD Truck	RAGHAVENDRA R	AMC	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	Kundapur	31-03-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		37191	15:15:54	KM			325.00	0.00	0.00	210.42	420.84	275.43	550.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	523.31	617.51	0	010002744159	Warranty Claim New	Service Agreement	3786Z250900324	0.00				73181500		MC2ERHRC0RC232509	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			650.02	PSN Automotive Marketing	3007552847
3786	4008659176	Running Repair	10-09-2025	3786122501191	10-09-2025	KA20AC2461	MD Truck	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-03-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		37191	15:15:54	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.57	23.70	0	010002744159	Warranty Claim New	Service Agreement	3786Z250900324	0.00				52029900		MC2ERHRC0RC232509	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			60.00	PSN Automotive Marketing	3007552847
3786	4008659221	Running Repair	10-09-2025	3786122501188	10-09-2025	KA20AA7455	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	Kundapur	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0011314665		237864	15:19:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008420115	10-09-2025	441.92	PSN Automotive Marketing	3007550805
3786	4008659221	Running Repair	10-09-2025	3786122501188	10-09-2025	KA20AA7455	MD Truck	RAGHAVENDRA R	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Kundapur	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0011314665		237864	15:19:36	KM			215.00	0.00	0.00	124.97	124.97	167.97	167.97	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	10	Karnataka	0.00	215.01	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008420115	10-09-2025	215.01	PSN Automotive Marketing	3007550805
3786	4008659221	Running Repair	10-09-2025	3786122501188	10-09-2025	KA20AA7455	MD Truck	RAGHAVENDRA R	Paid	Spares	IA309482	HANDLE ASSY REGULATOR	2.000	Kundapur	31-03-2019	SAMEER MOHAMMED ARMOUR KARTONS PRIVATE LIMITED	0011314665	SAMEER MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0011314665		237864	15:19:36	KM			220.00	0.00	0.00	127.88	255.76	171.88	343.76	343.76	0.00	0.00	14.00	14.00	96.26	440.02	0.00	10	Karnataka	0.00	440.02	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KC163421	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008420115	10-09-2025	440.02	PSN Automotive Marketing	3007550805
3786	4008659894	Running Repair	10-09-2025	3786122501190	10-09-2025	KA51AJ4445	HD Bus	AVINASH A	Paid	Labor Value	0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.430	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		361583	16:28:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.05	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	10	Karnataka	0.00	271.45	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			271.45	PSN Automotive Marketing	3007552146
3786	4008659894	Running Repair	10-09-2025	3786122501190	10-09-2025	KA51AJ4445	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		361583	16:28:14	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		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			29.99	PSN Automotive Marketing	3007552146
3786	4008659894	Running Repair	10-09-2025	3786122501190	10-09-2025	KA51AJ4445	HD Bus	AVINASH A	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		361583	16:28:14	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			130.01	PSN Automotive Marketing	3007552146
3786	4008659894	Running Repair	10-09-2025	3786122501190	10-09-2025	KA51AJ4445	HD Bus	AVINASH A	Paid	Spares	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	1.000	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		361583	16:28:14	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181500		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			205.01	PSN Automotive Marketing	3007552146
3786	4008659894	Running Repair	10-09-2025	3786122501190	10-09-2025	KA51AJ4445	HD Bus	SANDESH K	Paid	Misc. Labor	0117160099	Retarder brake wiring repair	1.000	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		361583	16:28:14	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		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			631.30	PSN Automotive Marketing	3007552146
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck		Paid	Outside Labor	0117444449	INJECTION PUMP ASSY. REPLACEMENT	4.444	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,155.34"	"2,155.34"	0.00	0.00	9.00	9.00	387.96	"2,543.30"	0.00	10	Karnataka	0.00	"2,543.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	"2,543.30"	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.400	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	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		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	252.52	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	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		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	189.40	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	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		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	631.30	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	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		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	60.00	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	170.01	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Spares	ID354239	O RINGFLANGE PLATE	1.000	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	KM			470.00	0.00	0.00	273.19	273.19	367.19	367.19	367.19	0.00	0.00	14.00	14.00	102.82	470.01	0.00	10	Karnataka	0.00	470.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	470.01	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	"1,791.51"	0.00	0.00	9.00	9.00	322.48	"2,113.99"	0.00	10	Karnataka	0.00	"2,113.99"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	"2,113.99"	PSN Automotive Marketing	3007556510
3786	4008661453	Running Repair	11-09-2025	3786122501200	11-09-2025	KA20AB1199	MD Truck	AVINASH B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	17-11-2020	K A Sameem S/o B Abdulla	0011393626	K A Sameem	SOUTH-2	Retail/ Fleet Owner	0011393626		406225	09:52:03	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0LK180229	0.00	0.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008426130	11-09-2025	"3,069.99"	PSN Automotive Marketing	3007556510
3786	4008661953	Running Repair	11-09-2025	3786122501197	11-09-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		29715	10:35:52	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		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			189.40	PSN Automotive Marketing	3007554330
3786	4008661953	Running Repair	11-09-2025	3786122501197	11-09-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0108261146	FR.HUB CAP ...REPL(one side)	0.200	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		29715	10:35:52	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		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			126.26	PSN Automotive Marketing	3007554330
3786	4008661953	Running Repair	11-09-2025	3786122501197	11-09-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100024	WIRE CLIP	2.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		29715	10:35:52	KM			0.00	0.00	0.00	0.00	0.00	7.02	14.04	14.04	0.00	0.00	14.00	14.00	3.94	17.98	0.00	10	Karnataka	0.00	17.98	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			17.98	PSN Automotive Marketing	3007554330
3786	4008661953	Running Repair	11-09-2025	3786122501197	11-09-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		29715	10:35:52	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		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			29.99	PSN Automotive Marketing	3007554330
3786	4008661953	Running Repair	11-09-2025	3786122501197	11-09-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IE454522	STRAINER	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		29715	10:35:52	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			705.00	PSN Automotive Marketing	3007554330
3786	4008661953	Running Repair	11-09-2025	3786122501197	11-09-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		29715	10:35:52	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		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			"1,310.01"	PSN Automotive Marketing	3007554330
3786	4008661953	Running Repair	11-09-2025	3786122501197	11-09-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		29715	10:35:52	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		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			631.30	PSN Automotive Marketing	3007554330
3786	4008662294	Running Repair	11-09-2025	3786122501199	11-09-2025	CG04NG8985	HD  Truck	SANDESH K	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	SOUTH-2	KAM	0011712743		299067	11:01:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	243.75	287.63	0	010002744175	Pending at VECV - 1	Service Agreement	3786Z250900328	0.00				998714		MC2CASRF0LM068063	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008423907	11-09-2025	410.35	PSN Automotive Marketing	3007554738
3786	4008662294	Running Repair	11-09-2025	3786122501199	11-09-2025	CG04NG8985	HD  Truck	SANDESH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Kundapur	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	SOUTH-2	KAM	0011712743		299067	11:01:33	KM			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	28.00	0.00	0.00	3.67	16.78	0.00	13	Maharashtra	0.00	16.78	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0LM068063	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008423907	11-09-2025	16.78	PSN Automotive Marketing	3007554738
3786	4008662294	Running Repair	11-09-2025	3786122501199	11-09-2025	CG04NG8985	HD  Truck	SANDESH K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	SOUTH-2	KAM	0011712743		299067	11:01:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0LM068063	-100.00	-5.35	Pro3019 S CWC 32FT BS6 DW CEAT	2008423907	11-09-2025	0.00	PSN Automotive Marketing	3007554738
3786	4008662294	Running Repair	11-09-2025	3786122501199	11-09-2025	CG04NG8985	HD  Truck	SANDESH K	AMC	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Kundapur	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	SOUTH-2	KAM	0011712743		299067	11:01:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	243.75	287.63	0	010002744175	Pending at VECV - 1	Service Agreement	3786Z250900328	0.00				998714		MC2CASRF0LM068063	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008423907	11-09-2025	410.35	PSN Automotive Marketing	3007554738
3786	4008662294	Running Repair	11-09-2025	3786122501199	11-09-2025	CG04NG8985	HD  Truck	SANDESH K	AMC	Misc. Labor	0117160099	EMS WIRING INSPECTION/REPAIR CHARGES....	2.000	Kundapur	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	SOUTH-2	KAM	0011712743		299067	11:01:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	750.00	885.00	0	010002744175	Pending at VECV - 1	Service Agreement	3786Z250900328	0.00				998714		MC2CASRF0LM068063	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008423907	11-09-2025	"1,262.60"	PSN Automotive Marketing	3007554738
3786	4008662372	Running Repair	11-09-2025	3786122501198	11-09-2025	KA19AD8306	LD Bus	ARUNA A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	29-07-2022	BIT AIR TRAVELS PVT LTD	0011775790	BIT AIR TRAVELS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011775790		304713	11:06:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0NG513544	0.00	0.00	SKL Pro 3009 H AC CWC BS6 DC			410.35	PSN Automotive Marketing	3007554358
3786	4008662372	Running Repair	11-09-2025	3786122501198	11-09-2025	KA19AD8306	LD Bus	ARUNA A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	29-07-2022	BIT AIR TRAVELS PVT LTD	0011775790	BIT AIR TRAVELS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011775790		304713	11:06:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0NG513544	0.00	0.00	SKL Pro 3009 H AC CWC BS6 DC			410.35	PSN Automotive Marketing	3007554358
3786	4008662372	Running Repair	11-09-2025	3786122501198	11-09-2025	KA19AD8306	LD Bus	ARUNA A	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	29-07-2022	BIT AIR TRAVELS PVT LTD	0011775790	BIT AIR TRAVELS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011775790		304713	11:06:49	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0NG513544	0.00	0.00	SKL Pro 3009 H AC CWC BS6 DC			"8,660.01"	PSN Automotive Marketing	3007554358
3786	4008662372	Running Repair	11-09-2025	3786122501198	11-09-2025	KA19AD8306	LD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-07-2022	BIT AIR TRAVELS PVT LTD	0011775790	BIT AIR TRAVELS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011775790		304713	11:06:49	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		MC2P2HRT0NG513544	0.00	0.00	SKL Pro 3009 H AC CWC BS6 DC			29.99	PSN Automotive Marketing	3007554358
3786	4008662457	Running Repair	11-09-2025	3786122501196	11-09-2025	KA20AC3111	LD Bus	PRADEEP SHETTY	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	17-05-2024	THE HEAD MASTER GOVT HIGHER PRIMARY SCHOOL	0012401671	THE HEAD MASTER GOVT HIGHER	SOUTH-2	Retail/ Fleet Owner	0012401671		18507	11:13:51	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		MC2FBERT0RAB43926	0.00	0.00	2065 E SRL CWC BSVI			631.30	PSN Automotive Marketing	3007554003
																												"16,13,868.00"			"3,42,551.61"				"4,86,860.54"	0.00	676.00	"6,064.50"	"6,064.50"	"1,03,333.91"	"5,90,194.45"	0.00				"5,90,194.45"									"57,550.45"														
