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	4008476306	Onsite	01-08-2025	3786122501232	17-09-2025	KA20AC0973	LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Kundapur	30-11-2023	BHOJA NAIK	0012267791	BHOJA NAIK	SOUTH-2	Retail/ Fleet Owner	0012267791		1219	12:52:46	H			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	430.00	645.00	761.10	0	010002753301	Warranty Claim New	Technical Campaign	3786C250900074	0.00				998714		MC2EPDRC0PJB37589	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			946.96	PSN Automotive Marketing	3007579836
3786	4008476306	Onsite	01-08-2025	3786122501232	17-09-2025	KA20AC0973	LD Truck	RAGHAVENDRA R	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Kundapur	30-11-2023	BHOJA NAIK	0012267791	BHOJA NAIK	SOUTH-2	Retail/ Fleet Owner	0012267791		1219	12:52:46	H			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002753301	Warranty Claim New	Technical Campaign	3786C250900074	0.00				87089900		MC2EPDRC0PJB37589	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"4,225.00"	PSN Automotive Marketing	3007579836
3786	4008476306	Onsite	01-08-2025	3786122501232	17-09-2025	KA20AC0973	LD Truck	RAGHAVENDRA R	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Kundapur	30-11-2023	BHOJA NAIK	0012267791	BHOJA NAIK	SOUTH-2	Retail/ Fleet Owner	0012267791		1219	12:52:46	H			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002753301	Warranty Claim New	Technical Campaign	3786C250900074	0.00				87089900		MC2EPDRC0PJB37589	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			140.00	PSN Automotive Marketing	3007579836
3786	4008484073	Onsite	02-08-2025	3786122501233	17-09-2025	KA20AC1125	LD Truck	SANDESH K	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Kundapur	19-12-2023	MITHUN AMIN	0012294233	MITHUN AMIN	SOUTH-2	Retail/ Fleet Owner	0012294233		1593	17:26:22	H			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	430.00	645.00	761.10	0	010002753302	Warranty Claim New	Technical Campaign	3786C250900075	0.00				998714		MC2EPDRC0PKB39107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			946.96	PSN Automotive Marketing	3007579842
3786	4008484073	Onsite	02-08-2025	3786122501233	17-09-2025	KA20AC1125	LD Truck	SANDESH K	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Kundapur	19-12-2023	MITHUN AMIN	0012294233	MITHUN AMIN	SOUTH-2	Retail/ Fleet Owner	0012294233		1593	17:26:22	H			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002753302	Warranty Claim New	Technical Campaign	3786C250900075	0.00				87089900		MC2EPDRC0PKB39107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"4,225.00"	PSN Automotive Marketing	3007579842
3786	4008484073	Onsite	02-08-2025	3786122501233	17-09-2025	KA20AC1125	LD Truck	SANDESH K	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Kundapur	19-12-2023	MITHUN AMIN	0012294233	MITHUN AMIN	SOUTH-2	Retail/ Fleet Owner	0012294233		1593	17:26:22	H			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002753302	Warranty Claim New	Technical Campaign	3786C250900075	0.00				87089900		MC2EPDRC0PKB39107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			140.00	PSN Automotive Marketing	3007579842
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	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		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	29.99	PSN Automotive Marketing	3007579845
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	"1,770.00"	PSN Automotive Marketing	3007579845
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	10	Karnataka	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	"1,180.00"	PSN Automotive Marketing	3007579845
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck	SANDESH K	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	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		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	"1,231.03"	PSN Automotive Marketing	3007579845
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	10	Karnataka	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	"1,439.36"	PSN Automotive Marketing	3007579845
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck	SANDESH K	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	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		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	252.52	PSN Automotive Marketing	3007579845
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck	SANDESH K	Paid	Misc. Labor	0117160099	BATTERY SERVICE CHARGING	0.660	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	353.10	353.10	0.00	0.00	9.00	9.00	63.56	416.66	0.00	10	Karnataka	0.00	416.66	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	416.66	PSN Automotive Marketing	3007579845
3786	4008608281	Onsite	30-08-2025	3786122501234	17-09-2025	KA19AD5351	LD Truck	SANDESH K	Paid	Misc. Labor	0117999999	STARTER MOTOR REPAIR ( INCLU.PARTS )	8.500	Kundapur	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011671225		257613	14:21:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,547.50"	"4,547.50"	0.00	0.00	9.00	9.00	818.56	"5,366.06"	0.00	10	Karnataka	0.00	"5,366.06"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MHB05268	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008375709	30-08-2025	"5,366.06"	PSN Automotive Marketing	3007579845
3786	4008610727	Running Repair	30-08-2025	3786122501235	17-09-2025	KA20AB9894	LD Truck	AVINASH A	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		36182	18:16:30	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	430.00	645.00	761.10	0	010002753271	Warranty Claim New	Technical Campaign	3786C250900073	0.00				998714		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			946.96	PSN Automotive Marketing	3007579872
3786	4008610727	Running Repair	30-08-2025	3786122501235	17-09-2025	KA20AB9894	LD Truck	AVINASH A	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		36182	18:16:30	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002753271	Warranty Claim New	Technical Campaign	3786C250900073	0.00				87089900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			"4,225.00"	PSN Automotive Marketing	3007579872
3786	4008610727	Running Repair	30-08-2025	3786122501235	17-09-2025	KA20AB9894	LD Truck	AVINASH A	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		36182	18:16:30	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002753271	Warranty Claim New	Technical Campaign	3786C250900073	0.00				87089900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			140.00	PSN Automotive Marketing	3007579872
3786	4008620484	Running Repair	01-09-2025	3786122501236	17-09-2025	GA03V9227	HD Bus	AVINASH B	Warranty	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	Kundapur	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0011119178		109233	18:09:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00				998714		MC2R4RRT0RF115147	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,641.38"	PSN Automotive Marketing	3007580053
3786	4008620484	Running Repair	01-09-2025	3786122501236	17-09-2025	GA03V9227	HD Bus	AVINASH B	Warranty	Spares	ID610113	INTERCOOLER ASSY	1.000	Kundapur	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0011119178		109233	18:09:32	KM			"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	"11,390.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,474.63"	"8,559.38"	"11,661.09"	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00				87089900		MC2R4RRT0RF115147	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"14,580.01"	PSN Automotive Marketing	3007580053
3786	4008620484	Running Repair	01-09-2025	3786122501236	17-09-2025	GA03V9227	HD Bus	AVINASH B	Warranty	Spares	MF140227	BOLT M8x1.25x25	3.000	Kundapur	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0011119178		109233	18:09:32	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	19.41	24.63	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00				73181500		MC2R4RRT0RF115147	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			29.99	PSN Automotive Marketing	3007580053
3786	4008620484	Running Repair	01-09-2025	3786122501236	17-09-2025	GA03V9227	HD Bus	AVINASH B	Warranty	Spares	MF434105	NUT FL. M10x1.25	3.000	Kundapur	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0011119178		109233	18:09:32	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	19.41	24.63	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00				73181600		MC2R4RRT0RF115147	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			29.99	PSN Automotive Marketing	3007580053
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,555.93"	0.00	0.00	9.00	9.00	820.06	"5,375.99"	0.00	10	Karnataka	0.00	"5,375.99"	0.00	0.00	0.00	0					0.00				27101974		MC2BJFRC0MC069985	-4.00	-189.83	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"5,375.99"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	260.35	0.00	0.00	9.00	9.00	46.86	307.21	0.00	10	Karnataka	0.00	307.21	0.00	0.00	0.00	0					0.00				84879000		MC2BJFRC0MC069985	-4.00	-10.85	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	307.21	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			275.00	0.00	0.00	178.05	356.10	233.05	466.10	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	10	Karnataka	0.00	528.00	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MC069985	-4.00	-18.64	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	528.00	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			240.00	0.00	0.00	155.39	310.78	203.39	406.78	390.51	0.00	0.00	9.00	9.00	70.30	460.81	0.00	10	Karnataka	0.00	460.81	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MC069985	-4.00	-16.27	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	460.81	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	10	Karnataka	0.00	288.01	0.00	0.00	0.00	0					0.00				84213100		MC2BJFRC0MC069985	-4.00	-10.17	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	288.01	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,212.50"	0.00	0.00	14.00	14.00	619.50	"2,832.00"	0.00	10	Karnataka	0.00	"2,832.00"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0MC069985	-4.00	-92.19	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"2,832.00"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,212.50"	0.00	0.00	14.00	14.00	619.50	"2,832.00"	0.00	10	Karnataka	0.00	"2,832.00"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0MC069985	-4.00	-92.19	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"2,832.00"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73181500		MC2BJFRC0MC069985	-4.01	-0.68	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	19.22	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			200.00	0.00	0.00	0.00	0.00	120.00	120.00	113.75	0.00	0.00	14.00	14.00	31.86	145.61	0.00	10	Karnataka	0.00	145.61	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MC069985	-5.21	-6.25	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	145.61	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			30.00	0.00	0.00	0.00	0.00	23.44	46.88	45.00	0.00	0.00	14.00	14.00	12.60	57.60	0.00	10	Karnataka	0.00	57.60	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MC069985	-4.01	-1.88	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	57.60	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	10.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			237.00	0.00	0.00	0.00	0.00	28.57	285.70	281.18	0.00	0.00	2.50	2.50	14.06	295.24	0.00	10	Karnataka	0.00	295.24	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0MC069985	-1.58	-4.52	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	295.24	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	MF472071	SPLIT PIN (3X30)	4.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	97.61	0.00	0.00	9.00	9.00	17.56	115.17	0.00	10	Karnataka	0.00	115.17	0.00	0.00	0.00	0					0.00				73182400		MC2BJFRC0MC069985	-4.00	-4.07	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	115.17	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	"2,621.25"	0.00	0.00	14.00	14.00	733.96	"3,355.21"	0.00	10	Karnataka	0.00	"3,355.21"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MC069985	-4.00	-109.22	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"3,355.21"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	2223958438	O-RING KIT	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			565.00	0.00	0.00	328.41	328.41	441.41	441.41	423.75	0.00	0.00	14.00	14.00	118.66	542.41	0.00	10	Karnataka	0.00	542.41	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MC069985	-4.00	-17.66	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	542.41	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	10	Karnataka	0.00	115.20	0.00	0.00	0.00	0					0.00				34031900		MC2BJFRC0MC069985	-4.00	-4.07	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	115.20	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	10	Karnataka	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-64.20	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"1,818.14"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,797.60"	0.00	0.00	9.00	9.00	323.56	"2,121.16"	0.00	10	Karnataka	0.00	"2,121.16"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-74.90	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"2,121.16"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	303.02	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	303.02	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	303.02	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-17.12	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	484.84	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	181.82	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	10	Karnataka	0.00	606.04	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-21.40	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	606.04	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	363.80	349.25	0.00	0.00	9.00	9.00	62.86	412.11	0.00	10	Karnataka	0.00	412.11	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-14.55	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	412.11	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	10	Karnataka	0.00	121.20	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-4.28	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	121.20	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	303.02	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	181.82	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	181.82	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Labor Value	0105427230	CAB HOOK CONTROL ASSY..REPLACEMENT	2.600	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	10	Karnataka	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MC069985	-4.00	-55.64	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"1,575.72"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	"2,644.03"	0.00	0.00	9.00	9.00	475.92	"3,119.95"	0.00	10	Karnataka	0.00	"3,119.95"	0.00	0.00	0.00	0					0.00				27101974		MC2BJFRC0MC069985	-4.00	-110.17	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"3,119.95"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	618.32	0.00	0.00	9.00	9.00	111.30	729.62	0.00	10	Karnataka	0.00	729.62	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0MC069985	-4.00	-25.76	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	729.62	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,299.63"	0.00	0.00	9.00	9.00	773.94	"5,073.57"	0.00	10	Karnataka	0.00	"5,073.57"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0MC069985	-4.00	-179.15	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"5,073.57"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,206.85"	0.00	0.00	9.00	9.00	397.24	"2,604.09"	0.00	10	Karnataka	0.00	"2,604.09"	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0MC069985	-4.00	-91.95	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"2,604.09"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	MF472127	SPLIT PIN	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	10	Karnataka	0.00	48.00	0.00	0.00	0.00	0					0.00				73182400		MC2BJFRC0MC069985	-4.01	-1.70	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	48.00	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			905.00	0.00	0.00	627.04	627.04	808.04	808.04	775.72	0.00	0.00	6.00	6.00	93.08	868.80	0.00	10	Karnataka	0.00	868.80	0.00	0.00	0.00	0					0.00				56039400		MC2BJFRC0MC069985	-4.00	-32.32	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	868.80	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,237.29"	0.00	0.00	9.00	9.00	402.72	"2,640.01"	0.00	10	Karnataka	0.00	"2,640.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0MC069985	-4.00	-93.22	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"2,640.01"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	10	Karnataka	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2BJFRC0MC069985	-4.00	-60.34	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"1,708.79"	PSN Automotive Marketing	3007578844
3786	4008663659	Preventive Maintenance	11-09-2025	3786122501228	17-09-2025	KA20AB1884	HD  Truck	ARUNA A	Paid	Spares	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		5099	13:02:12	H			"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	"4,417.97"	"4,241.25"	0.00	0.00	14.00	14.00	"1,187.56"	"5,428.81"	0.00	10	Karnataka	0.00	"5,428.81"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MC069985	-4.00	-176.72	Pro 6019T F BS6 LY CBC	2008449881	17-09-2025	"5,428.81"	PSN Automotive Marketing	3007578844
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	RAGHAVENDRA R	Paid	Spares	ID350250	CENTER BEARING ASSY.	1.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	"2,144.07"	0.00	18.00	0.00	0.00	385.93	"2,530.00"	0.00	07	Haryana	0.00	"2,530.00"	0.00	0.00	0.00	0					0.00				84829130		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	"2,530.00"	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	SANDESH K	Paid	Misc. Labor	0117160099	BATTERY CHECKUP/JUMP STARTING	1.500	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	07	Haryana	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	946.95	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	18.00	0.00	0.00	150.23	984.83	0.00	07	Haryana	0.00	984.83	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	984.83	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	AVINASH A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	07	Haryana	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	160.00	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	RAGHAVENDRA R	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			40.00	0.00	0.00	25.90	51.80	33.90	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	07	Haryana	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	80.00	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	RAGHAVENDRA R	Paid	Spares	MF434106	FLANGE NUT	2.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	07	Haryana	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	40.00	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	RAGHAVENDRA R	Paid	Spares	MF450407	WASHER SPRING 4.2x3.0	2.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	07	Haryana	0.00	10.01	0.00	0.00	0.00	0					0.00				73181500		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	10.01	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	AVINASH A	Paid	Spares	ID309981	Bolt Flange	3.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			160.00	0.00	0.00	103.59	310.77	135.59	406.77	406.77	0.00	18.00	0.00	0.00	73.22	479.99	0.00	07	Haryana	0.00	479.99	0.00	0.00	0.00	0					0.00				73181500		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	479.99	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	AVINASH A	Paid	Labor Value	0101113210	ROCKER ARM REPLACEMENT (ALL)	4.780	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,557.30"	"2,557.30"	0.00	18.00	0.00	0.00	460.31	"3,017.61"	0.00	07	Haryana	0.00	"3,017.61"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	"3,017.61"	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	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		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	410.35	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	SANDESH K	Paid	Misc. Labor	0117999999	CABIN WIRING REPAIR CHARGES....	3.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	07	Haryana	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	"1,893.90"	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	AVINASH A	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING & FILTER REPLACEMENT.	2.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	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	07	Haryana	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	"1,262.60"	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			237.00	0.00	0.00	0.00	0.00	11.29	22.58	22.58	0.00	5.00	0.00	0.00	1.13	23.71	0.00	07	Haryana	0.00	23.71	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	23.71	PSN Automotive Marketing	3007578955
3786	4008666692	Running Repair	12-09-2025	3786122501229	17-09-2025	HR38X7139	HD  Truck	AVINASH A	Paid	Spares	ID309806	PUSH ROD ASSY	1.000	Kundapur	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		493783	09:38:27	KM			235.00	0.00	0.00	136.59	136.59	183.59	183.59	183.59	0.00	28.00	0.00	0.00	51.41	235.00	0.00	07	Haryana	0.00	235.00	0.00	0.00	0.00	0					0.00				84099990		MC2T1RRF0JB006956	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008428248	12-09-2025	235.00	PSN Automotive Marketing	3007578955
3786	4008676624	Running Repair	14-09-2025	3786122501231	17-09-2025	KA20AB6256	LD Bus	RAGHAVENDRA R	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	4.500	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390431	09:50:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,935.00"	"2,283.30"	0	010002753278	Warranty Claim New	Normal Claim type	3786N250900262	0.00				998714		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			"2,840.86"	PSN Automotive Marketing	3007579493
3786	4008676624	Running Repair	14-09-2025	3786122501231	17-09-2025	KA20AB6256	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390431	09:50:02	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		MC2P3LRT0NH514934	-100.00	-5.35	Pro 3010 L CWC BS6			0.00	PSN Automotive Marketing	3007579493
3786	4008676624	Running Repair	14-09-2025	3786122501231	17-09-2025	KA20AB6256	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390431	09:50:02	KM			145.00	0.00	0.00	0.00	0.00	113.28	113.28	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			145.00	PSN Automotive Marketing	3007579493
3786	4008676624	Running Repair	14-09-2025	3786122501231	17-09-2025	KA20AB6256	LD Bus	RAGHAVENDRA R	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390431	09:50:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,193.06"	"1,407.81"	0	010002753278	Warranty Claim New	Normal Claim type	3786N250900262	0.00				27101974		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			"1,787.47"	PSN Automotive Marketing	3007579493
3786	4008676624	Running Repair	14-09-2025	3786122501231	17-09-2025	KA20AB6256	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390431	09:50:02	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		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			89.99	PSN Automotive Marketing	3007579493
3786	4008676624	Running Repair	14-09-2025	3786122501231	17-09-2025	KA20AB6256	LD Bus	RAGHAVENDRA R	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390431	09:50:02	KM			40.00	0.00	0.00	25.90	51.80	33.90	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			80.00	PSN Automotive Marketing	3007579493
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	H			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		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	"1,231.03"	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck		Paid	Outside Labor	0117444449	R AND R STEERING YOKE  & LUBRICATION	1.600	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	H			485.00	0.00	0.00	0.00	0.00	0.00	776.00	776.00	0.00	0.00	9.00	9.00	139.68	915.68	0.00	10	Karnataka	0.00	915.68	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	915.68	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	H			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		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	830.00	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	910.01	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	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		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	170.01	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	WIRING CLIP (13)	3.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	H			0.00	0.00	0.00	0.00	0.00	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		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	29.99	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	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		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	60.00	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Spares	MF450007	PLAIN WASHER	2.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	H			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	60.02	PSN Automotive Marketing	3007579041
3786	4008684595	Running Repair	16-09-2025	3786122501230	17-09-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3527	10:39:45	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008449852	17-09-2025	189.40	PSN Automotive Marketing	3007579041
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	33	Chattisgarh	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			126.26	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	33	Chattisgarh	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			757.56	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Labor Value	0101151110	INTAKE MANIFOLD ASSY. REPLACEMENT	2.500	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	33	Chattisgarh	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"1,578.25"	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	33	Chattisgarh	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			555.54	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			237.00	0.00	0.00	0.00	0.00	11.29	22.58	22.58	0.00	5.00	0.00	0.00	1.13	23.71	0.00	33	Chattisgarh	0.00	23.71	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			23.71	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Spares	ID302759	CLAMP CLUTCH TUBE	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	54.70	0.00	28.00	0.00	0.00	15.32	70.02	0.00	33	Chattisgarh	0.00	70.02	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			70.02	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	"2,933.59"	0.00	28.00	0.00	0.00	821.41	"3,755.00"	0.00	33	Chattisgarh	0.00	"3,755.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"3,755.00"	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Spares	MF450005	WASHER	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	18.00	0.00	0.00	7.63	50.00	0.00	33	Chattisgarh	0.00	50.00	0.00	0.00	0.00	0					0.00				73182200		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			50.00	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	33	Chattisgarh	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			9.99	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			65.00	0.00	0.00	0.00	0.00	40.00	40.00	40.00	0.00	28.00	0.00	0.00	11.20	51.20	0.00	33	Chattisgarh	0.00	51.20	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			51.20	PSN Automotive Marketing	3007580529
3786	4008687061	Running Repair	16-09-2025	3786122501237	17-09-2025	KA20AA5022	LD Bus	AVINASH A	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		676552	15:01:55	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	33	Chattisgarh	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			190.00	PSN Automotive Marketing	3007580529
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	523.97	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck		Paid	Outside Labor	0117444449	HUB GREASE INSPECTION - ONE SIDE	0.500	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	286.16	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Misc. Labor	0117170099	TURBO RETURN PIPE & GASKET REPLACEMENT	3.100	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	"1,957.04"	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	883.82	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	10	Karnataka	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	"2,020.16"	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	20.01	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	20.01	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	10	Karnataka	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	"1,980.00"	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	120.00	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			65.00	0.00	0.00	0.00	0.00	40.00	40.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	10	Karnataka	0.00	51.20	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	51.20	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	369.89	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	205.01	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	130.01	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				84822011		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	"1,449.99"	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	4.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			115.00	0.00	0.00	74.46	297.84	97.46	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				73209090		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	460.02	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	680.02	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			150.00	0.00	0.00	0.00	0.00	95.19	380.76	380.76	0.00	0.00	14.00	14.00	106.62	487.38	0.00	10	Karnataka	0.00	487.38	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	487.38	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	10	Karnataka	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	"1,105.00"	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	RAGHAVENDRA R	Paid	Spares	ID608876	ASSY PIPE FRONT	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			"17,720.00"	0.00	0.00	"10,299.75"	"10,299.75"	"13,843.75"	"13,843.75"	"13,843.75"	0.00	0.00	14.00	14.00	"3,876.26"	"17,720.01"	0.00	10	Karnataka	0.00	"17,720.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	"17,720.01"	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	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		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	315.01	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	"1,207.98"	PSN Automotive Marketing	3007581278
3786	4008687202	Running Repair	16-09-2025	3786122501239	17-09-2025	KA19AD2245	LD Truck	RAGHAVENDRA R	Paid	Spares	MF140460	BOLT M10x1.25x25	2.000	Kundapur	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	SOUTH-2	Retail/ Fleet Owner	0011376586		243093	15:16:22	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2EFCRC0LJ470514	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008452837	17-09-2025	40.00	PSN Automotive Marketing	3007581278
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	356.90	421.14	0	010002753300	Warranty Claim New	Normal Claim type	3786N250900264	0.00				998714		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	523.97	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	MF450009	PLAIN WASHER M16	6.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				73182200		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	210.00	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	10.00	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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				73181500		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	20.02	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	MF450005	WASHER	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73182200		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	49.99	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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				84841090		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	159.99	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	60.00	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002753300	Warranty Claim New	Normal Claim type	3786N250900264	0.00				87089900		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	"16,169.99"	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	159.99	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	"1,779.99"	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	"3,069.99"	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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	78651941					0.00				998714		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	0.00	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	"4,378.97"	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	850.00	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	"2,594.99"	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	730.00	PSN Automotive Marketing	3007581335
3786	4008689399	Free Service	17-09-2025	3786162500150	17-09-2025	KA54A0670	MD Truck	ARUNA A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	SOUTH-2	Retail/ Fleet Owner	0012587626		48774	10:09:56	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		MC2H3JRC0PK230091	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008452423	17-09-2025	"1,435.00"	PSN Automotive Marketing	3007581335
3786	4008691878	Running Repair	17-09-2025	3786122501238	17-09-2025	KA20AC6213	MD Truck	SANDESH K	Paid	Spares	LPH7	H7 bulb	3.000	Kundapur	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	SOUTH-2	Retail/ Fleet Owner	0010527791		59102	15:18:37	KM			210.00	0.00	0.00	0.00	0.00	177.97	533.91	533.91	0.00	0.00	9.00	9.00	96.10	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				85122010		MC2ESHRC0TBB17788	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S			630.01	PSN Automotive Marketing	3007580588
3786	4008691878	Running Repair	17-09-2025	3786122501238	17-09-2025	KA20AC6213	MD Truck	SANDESH K	Paid	Spares	IF000937	"NYLOC NUT, M10X1.0"	2.000	Kundapur	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	SOUTH-2	Retail/ Fleet Owner	0010527791		59102	15:18:37	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0TBB17788	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S			40.00	PSN Automotive Marketing	3007580588
3786	4008691878	Running Repair	17-09-2025	3786122501238	17-09-2025	KA20AC6213	MD Truck	SANDESH K	Paid	Spares	IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	Kundapur	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	SOUTH-2	Retail/ Fleet Owner	0010527791		59102	15:18:37	KM			330.00	0.00	0.00	191.81	191.81	257.81	257.81	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	10	Karnataka	0.00	329.99	0.00	0.00	0.00	0					0.00				87081090		MC2ESHRC0TBB17788	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S			329.99	PSN Automotive Marketing	3007580588
3786	4008691878	Running Repair	17-09-2025	3786122501238	17-09-2025	KA20AC6213	MD Truck	SANDESH K	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Kundapur	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	SOUTH-2	Retail/ Fleet Owner	0010527791		59102	15:18:37	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		MC2ESHRC0TBB17788	0.00	0.00	Pro 2114XP H CBC 20FT BSVI NGB 7S			126.26	PSN Automotive Marketing	3007580588
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	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		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"1,779.99"	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	KM			"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		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"1,934.99"	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	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		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"1,730.00"	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"6,950.36"	0.00	0.00	9.00	9.00	"1,251.06"	"8,201.42"	0.00	10	Karnataka	0.00	"8,201.42"	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"8,201.42"	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	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	70066266					0.00				998714		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	0.00	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	KM			"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		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"1,800.01"	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	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				85441190		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	9.99	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID368382	Air Filter Primary	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	KM			"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	"3,238.28"	0.00	0.00	14.00	14.00	906.72	"4,145.00"	0.00	10	Karnataka	0.00	"4,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"4,145.00"	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID368381	Air Filter Saftey	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	KM			"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	"1,539.06"	0.00	0.00	14.00	14.00	430.94	"1,970.00"	0.00	10	Karnataka	0.00	"1,970.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"1,970.00"	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	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		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	60.00	PSN Automotive Marketing	3007582070
3786	4008692320	Free Service	17-09-2025	3786162500151	17-09-2025	KA20AC6028	HD  Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	SOUTH-2	Retail/ Fleet Owner	0012753292		52301	16:23:22	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		MC2BFSRC0TB125107	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008453567	17-09-2025	"1,310.01"	PSN Automotive Marketing	3007582070
																												"4,01,798.00"			"76,194.25"				"1,28,728.06"	0.00	464.00	"1,238.50"	"1,238.50"	"26,908.56"	"1,55,636.62"	0.00				"1,55,636.62"									0.00														
