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	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Warranty	Misc. Labor	0117120098	SLACK ADJUSTER SENT FOR REPAIR CHARGES..	1.860	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	995.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	799.80	943.76	0	010002846704	Warranty Claim New	Normal Claim type	3786N251100331	0.00				998714		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,174.22"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	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	430.00	860.00	"1,014.80"	0	010002846704	Warranty Claim New	Normal Claim type	3786N251100331	0.00				998714		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,262.60"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	150.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"2,712.58"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			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				73182400		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	70.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	10.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			237.00	0.00	0.00	0.00	0.00	28.57	285.70	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	10	Karnataka	0.00	299.98	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	299.98	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"3,221.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"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		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"3,500.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	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		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,934.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			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		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"6,107.44"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	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	21966646					0.00				998714		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	0.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	"2,671.57"	0.00	0.00	9.00	9.00	480.88	"3,152.45"	0.00	10	Karnataka	0.00	"3,152.45"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"3,152.45"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,244.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	"5,042.37"	0.00	0.00	9.00	9.00	907.62	"5,949.99"	0.00	10	Karnataka	0.00	"5,949.99"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"5,949.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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				40169330		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,220.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA342101	"GASKET, HUB CAP"	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			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				48239030		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	260.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,630.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	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		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	760.02	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	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		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,730.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,658.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	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		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,779.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA346724	O-RING REAR OUTER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84842000		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	150.00	PSN Automotive Marketing	3007841130
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			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		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	441.92	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	1.783	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			535.00	0.00	0.00	0.00	0.00	0.00	953.91	953.91	0.00	0.00	9.00	9.00	171.70	"1,125.61"	0.00	10	Karnataka	0.00	"1,125.61"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"1,125.61"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	GEARBOX MAIN SHAFT SENT FOR GEAR PRESSIN	1.395	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			535.00	0.00	0.00	0.00	0.00	0.00	746.33	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	599.85	707.82	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	880.67	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck		Warranty	Outside Labor	0117444441	GEARBOX MAIN SHAFT GEAR PRESSING CHARGES	0.419	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			485.00	0.00	0.00	0.00	0.00	0.00	203.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	180.17	212.60	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	239.80	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			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		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,903.98"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"5,997.36"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	150.00	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	20.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	36.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			0.00	0.00	0.00	0.00	0.00	438.60	877.20	877.20	0.00	0.00	9.00	9.00	157.90	"1,035.10"	0.00	10	Karnataka	0.00	"1,035.10"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"1,035.10"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	4.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	36.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA349855	COTTER PIN	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	10	Karnataka	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	248.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			237.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	149.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87084000		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"1,676.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"7,696.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				84825011		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,345.01"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				40169330		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	569.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	861.00	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				32141000		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	674.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"5,581.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"7,370.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	10	Karnataka	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,440.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	9.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	9.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			483.00	0.00	0.00	312.72	625.44	409.32	818.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	304.56	609.12	772.66	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	966.00	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,112.47"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	29.99	PSN Automotive Marketing	3007841570
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			"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		MC2EAERC0PKB39164	-4.00	-60.34	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"1,708.79"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	793.21	0.00	0.00	9.00	9.00	142.78	935.99	0.00	10	Karnataka	0.00	935.99	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PKB39164	-4.00	-33.05	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	935.99	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,281.36"	0.00	0.00	9.00	9.00	230.64	"1,512.00"	0.00	10	Karnataka	0.00	"1,512.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PKB39164	-4.00	-53.39	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"1,512.00"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,965.54"	0.00	0.00	9.00	9.00	353.80	"2,319.34"	0.00	10	Karnataka	0.00	"2,319.34"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PKB39164	-4.00	-81.90	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"2,319.34"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-13.38	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	299.86	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-14.71	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	329.86	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-12.04	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	269.87	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-10.70	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	239.90	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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		MC2EAERC0PKB39164	-5.00	-8.03	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	179.91	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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		MC2EAERC0PKB39164	-5.00	-8.03	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	179.91	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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		MC2EAERC0PKB39164	-5.00	-8.03	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	179.91	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	441.70	0.00	0.00	9.00	9.00	79.50	521.20	0.00	10	Karnataka	0.00	521.20	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-4.00	-18.40	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	521.20	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	441.70	0.00	0.00	9.00	9.00	79.50	521.20	0.00	10	Karnataka	0.00	521.20	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-4.00	-18.40	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	521.20	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PKB39164	-4.00	-138.81	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"3,931.21"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Spares	ID626404	FRONT PIPE ASSY	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	"13,729.66"	"8,237.80"	0.00	0.00	9.00	9.00	"1,482.80"	"9,720.60"	0.00	10	Karnataka	0.00	"9,720.60"	"10,215.66"	"4,086.26"	"4,821.79"	0	010002846720	Warranty Claim New	Technical Goodwill - LMD	3786G251100011	0.00				87089900		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"16,201.00"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.04	430.04	545.50	0	010002846709	Warranty Claim New	Normal Claim type	3786N251100333	0.00				87089900		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	654.73	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	461.57	461.57	585.50	0	010002846709	Warranty Claim New	Normal Claim type	3786N251100333	0.00				87089900		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	702.73	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	IC300487	NYLON TIE	2.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	10	Karnataka	0.00	38.40	0.00	0.00	0.00	0					0.00				39235090		MC2EAERC0PKB39164	-4.01	-1.36	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	38.40	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	109.71	0.00	0.00	2.50	2.50	5.48	115.19	0.00	10	Karnataka	0.00	115.19	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PKB39164	-4.00	-4.57	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	115.19	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	10	Karnataka	0.00	"2,703.36"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PKB39164	-4.00	-95.46	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"2,703.36"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	975.84	0.00	0.00	9.00	9.00	175.66	"1,151.50"	0.00	10	Karnataka	0.00	"1,151.50"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-4.00	-40.66	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"1,151.50"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	255.77	0.00	0.00	9.00	9.00	46.04	301.81	0.00	10	Karnataka	0.00	301.81	430.00	142.76	168.46	0	010002846720	Warranty Claim New	Technical Goodwill - LMD	3786G251100011	0.00				998714		MC2EAERC0PKB39164	-2.40	-10.66	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	503.03	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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	010002846709	Warranty Claim New	Normal Claim type	3786N251100333	0.00				998714		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"2,670.39"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Misc. Labor	0117150099	DOC REPLACEMENT	1.331	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	712.09	712.09	0.00	0.00	9.00	9.00	128.18	840.27	0.00	10	Karnataka	0.00	840.27	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	840.27	PSN Automotive Marketing	3007845177
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		486567	12:42:10	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	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				68138100		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,922.49"	PSN Automotive Marketing	3007843243
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Local Parts	LP162516	RIVET	56.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		486567	12:42:10	KM			0.00	0.00	0.00	0.00	0.00	10.00	560.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	560.00	660.80	0	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			660.80	PSN Automotive Marketing	3007843243
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		486567	12:42:10	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	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,199.48"	PSN Automotive Marketing	3007843243
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	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		486567	12:42:10	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	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				52029900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.00	PSN Automotive Marketing	3007843243
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0110276114	RR AXLE HSG.AIR BREATHER ..REPL	0.200	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			126.26	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	375.00	243.75	287.63	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			410.35	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Labor Value	0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.430	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			271.45	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	375.00	187.50	221.25	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			315.66	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	375.00	37.50	44.25	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			63.14	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				52029900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.00	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	593.22	700.00	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				27101974		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			700.00	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			9.99	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			130.01	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Spares	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			205.01	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	0.00	"1,207.63"	"1,425.00"	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				90292020		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,500.01"	PSN Automotive Marketing	3007842935
3786	4008986511	Running Repair	18-11-2025	3786122501719	19-11-2025	KA51AJ4445	HD Bus	ARUNA A	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		395794	14:41:17	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	10	Karnataka	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00				90262000		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			"3,310.00"	PSN Automotive Marketing	3007840524
3786	4008986511	Running Repair	18-11-2025	3786122501719	19-11-2025	KA51AJ4445	HD Bus	ARUNA A	Paid	Labor Value	0102542031	AIR PRESSURE SWITCH ASSEMBLY REPLACEMENT	0.300	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		395794	14:41:17	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		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			189.40	PSN Automotive Marketing	3007840524
3786	4008987445	Running Repair	18-11-2025	3786122501727	19-11-2025	KA20AB9612	MD Truck	PRADEEP SHETTY	AMC	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		340914	16:06:03	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	010002846708	Warranty Claim New	Service Agreement	3786Z251100421	0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007844974
3786	4008987445	Running Repair	18-11-2025	3786122501727	19-11-2025	KA20AB9612	MD Truck	PRADEEP SHETTY	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		340914	16:06:03	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	375.00	243.75	287.63	0	010002846708	Warranty Claim New	Service Agreement	3786Z251100421	0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			410.35	PSN Automotive Marketing	3007844974
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,594.01"	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,470.00"	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			124.00	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			150.00	0.00	0.00	0.00	0.00	95.19	190.38	190.38	0.00	0.00	9.00	9.00	34.26	224.64	0.00	10	Karnataka	0.00	224.64	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			224.64	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			145.00	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			379.99	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus		Paid	Outside Labor	0117444446	NIPPLE GREASING CHARGES	0.530	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	257.05	257.05	0.00	0.00	9.00	9.00	46.26	303.31	0.00	10	Karnataka	0.00	303.31	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			303.31	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			631.30	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			126.26	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			315.66	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,066.89"	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,641.38"	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			60.00	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	MS660164	HOSE CLIP (13.1)	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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				73182910		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			20.01	PSN Automotive Marketing	3007843077
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	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		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	820.70	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IC326541	DUAL BRAKE VALVE	1.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	KM			"7,444.00"	0.00	0.00	"4,819.67"	"4,819.67"	"6,308.47"	"6,308.47"	"6,308.47"	0.00	0.00	9.00	9.00	"1,135.52"	"7,443.99"	0.00	10	Karnataka	0.00	"7,443.99"	0.00	0.00	0.00	0					0.00				87083000		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	"7,443.99"	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IC327619	BRAKE HOSE ELBOW (ONE END)	2.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	KM			"1,239.00"	0.00	0.00	802.20	"1,604.40"	"1,050.00"	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	10	Karnataka	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	"2,478.00"	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	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		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	60.00	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	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		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	631.30	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	1.400	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	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		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	883.82	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	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		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	505.04	PSN Automotive Marketing	3007842540
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Spares	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				70091010		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			690.01	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	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		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			301.99	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Outside Parts	333333	COMPRSSOR BELT(ID206596)	1.000	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			"10,000.00"	0.00	0.00	0.00	0.00	540.00	540.00	540.00	0.00	0.00	9.00	9.00	97.20	637.20	0.00	10	Karnataka	0.00	637.20	0.00	0.00	0.00	0					0.00				84139190		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			637.20	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	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		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			189.40	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			555.54	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	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		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			189.40	PSN Automotive Marketing	3007843372
3786	4008992611	Running Repair	19-11-2025	3786122501726	19-11-2025	KA13D1359	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		86212	15:09:48	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			820.70	PSN Automotive Marketing	3007843855
3786	4008992611	Running Repair	19-11-2025	3786122501726	19-11-2025	KA13D1359	MD Truck	RAVEENDRA ACHARI	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		86212	15:09:48	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			225.00	PSN Automotive Marketing	3007843855
3786	4008992611	Running Repair	19-11-2025	3786122501726	19-11-2025	KA13D1359	MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		86212	15:09:48	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"1,310.01"	PSN Automotive Marketing	3007843855
																												"2,57,973.00"			"60,790.41"				"1,01,082.09"	0.00	0.00	"1,052.50"	"1,052.50"	"18,109.98"	"1,19,192.07"	0.00				"1,19,192.07"									0.00														
