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	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck	AVINASH A	Paid	Misc. Labor	0117120098	INJECTOR SENT FOR REPAIR CHARGES.	3.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"1,893.90"	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID334138	"O-RING, SLEEVE"	4.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				40169320		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			580.00	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	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		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			60.00	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck	AVINASH A	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"1,515.12"	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck		Paid	Outside Labor	0117444449	FUEL INJECTOR CHILD PARTS...	4.278	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,074.83"	"2,074.83"	0.00	0.00	9.00	9.00	373.46	"2,448.29"	0.00	10	Karnataka	0.00	"2,448.29"	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"2,448.29"	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			0.00	0.00	0.00	0.00	0.00	16.94	33.88	33.88	0.00	0.00	9.00	9.00	6.10	39.98	0.00	10	Karnataka	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			39.98	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			555.00	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck		Paid	Outside Labor	0117444446	injectors caliberation charges	43.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"20,855.00"	"20,855.00"	0.00	0.00	9.00	9.00	"3,753.90"	"24,608.90"	0.00	10	Karnataka	0.00	"24,608.90"	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"24,608.90"	PSN Automotive Marketing	3007674359
3786	4008657038	Running Repair	10-09-2025	3786122501387	09-10-2025	KA47A0140	MD Truck	AVINASH A	Paid	Labor Value	0101134140	INJECTOR SLEEVE . REPLACEMENT	2.080	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259528	11:28:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	"1,112.80"	0.00	0.00	9.00	9.00	200.30	"1,313.10"	0.00	10	Karnataka	0.00	"1,313.10"	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"1,313.10"	PSN Automotive Marketing	3007674359
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Labor Value	0101110049	SKELETON ENGINE ASSY REPLACEMENT	14.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"7,490.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"5,250.00"	"6,195.00"	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				998714		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"8,838.20"	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				70091010		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,220.00"	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002787039	Pending at VECV - 1	Spare Parts Warranty	3786S251000021	0.00				998714		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,651.46"	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	10.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			30.00	0.00	0.00	0.00	0.00	19.25	192.50	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	112.86	118.50	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				52029900		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			202.12	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	301.91	356.25	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				40091100		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			375.00	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	311.57	367.65	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				87089900		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			387.01	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				84849000		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			80.00	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	458.90	541.50	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				87089900		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			570.02	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID309707	HOSE CLAMP SLTB	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	209.32	247.00	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				73079210		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			260.00	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID330023	O-RING	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	177.93	209.96	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				84099930		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			221.01	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID363076	REAR COVER CAM BOX	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	567.59	669.76	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				84099990		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			705.00	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	Warranty	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,135.77"	"3,167.13"	"3,977.73"	0	010002787039	Pending at VECV - 1	Spare Parts Warranty	3786S251000021	0.00				87089300		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"4,973.01"	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID350845	GASKET OIL PANE366	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	925.85	"1,092.50"	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				85443000		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,150.00"	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				32141000		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			170.01	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				32141000		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			674.99	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ME013384	OIL SEAL FRONT	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	382.41	451.24	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				40169330		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			475.00	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	Warranty	Spares	ID608876	ASSY PIPE FRONT	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			"16,335.00"	0.00	0.00	"10,576.22"	"10,576.22"	"13,843.22"	"13,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"10,300.16"	"10,403.16"	"13,065.75"	0	010002787039	Pending at VECV - 1	Spare Parts Warranty	3786S251000021	0.00				87089900		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"16,335.00"	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				27101972		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,415.98"	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID359864	MAGNETIC DRAIN PLUG	1.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			184.00	0.00	0.00	119.13	119.13	155.93	155.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	148.13	174.79	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				87081090		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			183.99	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				40169330		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			130.02	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	MF660064	GASKET(12)	2.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	95.00	112.10	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				87081090		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			118.00	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				73181600		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			10.00	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002787081	Pending at VECV - 1	Service Agreement	3786Z251000353	0.00				73181600		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			130.02	PSN Automotive Marketing	3007672885
3786	4008722320	Running Repair	24-09-2025	3786122501384	09-10-2025	KA20AB2759	LD Truck	ARUNA A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	28-09-2021	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		207876	09:44:57	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	010002787039	Pending at VECV - 1	Spare Parts Warranty	3786S251000021	0.00				998714		MC2EFCRC0MGB04788	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			523.97	PSN Automotive Marketing	3007672885
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	692.78	878.79	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	878.79				84828000		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,070.00"	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	"2,294.48"				998714		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,903.98"	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	246.40				40169330		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			300.00	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Spares	IA309423	KINGPIN SHIM 0.2MM THK	3.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			4.00	0.00	0.00	2.59	7.77	3.39	10.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	2.59	7.77	9.85	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	9.85				87089900		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			12.01	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Spares	IA349855	COTTER PIN	2.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	80.28	160.56	203.67	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	203.67				87089900		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			248.02	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	16.41				73181600		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			20.02	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	139.63				32141000		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			170.01	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Misc. Labor	0117999999	TYRE 02	40.179	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"21,495.77"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"17,276.97"	"20,386.82"	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	"20,041.28"				998714		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			"25,365.01"	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	16.41				73182400		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			20.02	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	608.86				27101990		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			739.81	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Labor Value	0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.600	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	688.00	811.84	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	0.80				998714		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,010.08"	PSN Automotive Marketing	3007660149
3786	4008723525	Running Repair	24-09-2025	3786122501360	06-10-2025	KA20AC6444	LD Bus	AVINASH A	Warranty	Misc. Labor	0117120098	TYRE SENT TO OEM DEALER...	2.791	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		36511	11:15:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,493.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002782457	Reimburser Version Posted	Normal Claim type	3786N251000278	"1,183.33"				998714		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,761.97"	PSN Automotive Marketing	3007660149
3786	4008767592	Running Repair	03-10-2025	3786122501344	03-10-2025	KA20AC7165	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0110276128	RR HUB BRG(I)..REPL(Both sides)	3.500	Kundapur	30-06-2025	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		15848	10:35:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002782451	Reimburser Version Posted	Normal Claim type	3786N251000277	"1,745.80"				998714		MC2CBJRC0TD130518	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			"2,209.56"	PSN Automotive Marketing	3007651850
3786	4008767592	Running Repair	03-10-2025	3786122501344	03-10-2025	KA20AC7165	MD Truck	RAGHAVENDRA R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	30-06-2025	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		15848	10:35:15	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002782451	Reimburser Version Posted	Normal Claim type	3786N251000277	554.38				32141000		MC2CBJRC0TD130518	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			674.99	PSN Automotive Marketing	3007651850
3786	4008767592	Running Repair	03-10-2025	3786122501344	03-10-2025	KA20AC7165	MD Truck	RAGHAVENDRA R	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-06-2025	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		15848	10:35:15	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002782451	Reimburser Version Posted	Normal Claim type	3786N251000277	608.86				27101990		MC2CBJRC0TD130518	0.00	0.00	Pro3018XP Plus J HSD 20FT BSVI NGB 190			739.81	PSN Automotive Marketing	3007651850
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Labor Value	0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.640	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	"2,297.94"	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	AVINASH A	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	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		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	315.66	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	AVINASH A	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	631.30	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	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		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	225.00	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	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		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	"2,594.99"	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Spares	ID307530	FILLER INSERT	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	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		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	"2,594.99"	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	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		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	159.99	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	"3,216.02"	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	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		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	60.00	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	AVINASH A	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	"2,452.01"	PSN Automotive Marketing	3007650960
3786	4008768146	Preventive Maintenance	03-10-2025	3786122501342	03-10-2025	KA20AA5595	LD Bus	ARUNA A	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		42651	11:22:26	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008520931	03-10-2025	5.00	PSN Automotive Marketing	3007650960
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	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		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			20.02	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			20.00	0.00	0.00	0.00	0.00	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				87089900		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			20.01	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	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		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			9.99	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	77.00	0.00	0.00	2.50	2.50	3.86	80.86	0.00	10	Karnataka	0.00	80.86	0.00	0.00	0.00	0					0.00				52029900		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			80.86	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			309.99	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			20.00	0.00	0.00	12.95	51.80	16.95	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				73182910		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			80.00	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	ID351932	FUEL FILTER	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				84212900		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			"1,350.01"	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	ID351931	FUEL FILTER	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212900		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			"1,634.99"	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			200.00	0.00	0.00	0.00	0.00	120.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				87089900		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			141.60	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			555.00	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			30.00	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	ID304912	BOLT M12X1.25X35	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			89.99	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			119.99	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Spares	MF660064	GASKET(12)	2.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			118.00	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Misc. Labor	0117130099	FUEL TANK & LINE FLUSHING	2.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			"1,262.60"	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			284.09	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Labor Value	0101137010	FUEL FILTER ASSY..REPLACEMENT	0.520	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			328.28	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Labor Value	0101134140	INJECTOR SLEEVE . REPLACEMENT	2.080	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	"1,112.80"	0.00	0.00	9.00	9.00	200.30	"1,313.10"	0.00	10	Karnataka	0.00	"1,313.10"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			"1,313.10"	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			"2,209.56"	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	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		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			555.54	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	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		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			820.70	PSN Automotive Marketing	3007691055
3786	4008768496	Running Repair	03-10-2025	3786122501418	13-10-2025	KA20AA8766	MD Truck	ARUNA A	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Kundapur	31-10-2019	AYUB Y SAHEB	0010338842	AYUB Y SAHEB	SOUTH-2	Retail/ Fleet Owner	0010338842		187200	11:52:56	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		MC2G2ERC0KH170574	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG TY			631.30	PSN Automotive Marketing	3007691055
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH 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		463964	12:11:40	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	010002782452	Reimburser Version Posted	Service Agreement	3786Z251000345	23.70				52029900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.00	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	923.43	"1,089.65"	0	010002782452	Reimburser Version Posted	Service Agreement	3786Z251000345	"1,089.65"				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,146.99"	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,172.20"	"1,383.20"	0	010002782452	Reimburser Version Posted	Service Agreement	3786Z251000345	"1,383.20"				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,456.00"	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Spares	ID347140	REAR PROP SHAFT ASSY.	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			"26,093.00"	0.00	0.00	"16,894.11"	"33,788.22"	"22,112.71"	"44,225.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"42,014.15"	"49,576.70"	0	010002782452	Reimburser Version Posted	Service Agreement	3786Z251000345	"49,576.70"				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"52,186.00"	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	487.50	575.25	0	010002782452	Reimburser Version Posted	Service Agreement	3786Z251000345	575.25				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			820.70	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002782452	Reimburser Version Posted	Service Agreement	3786Z251000345	442.50				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007653688
3786	4008769559	Running Repair	03-10-2025	3786122501345	03-10-2025	KA20AB6332	LD Bus	RAGHAVENDRA R	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Kundapur	30-11-2022	ASPA Logistics Pvt Ltd Managlore	0011836815	ASPA Logistics Pvt Ltd Managlore	SOUTH-2	Retail/ Fleet Owner	0011836815		79713	14:12:58	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NG513991	0.00	0.00	2075 H SRL SCL 3x2 AC GPS BS6 FDSS			"1,977.00"	PSN Automotive Marketing	3007652195
3786	4008769559	Running Repair	03-10-2025	3786122501345	03-10-2025	KA20AB6332	LD Bus	RAGHAVENDRA R	Paid	Spares	LPH7	H7 bulb	1.000	Kundapur	30-11-2022	ASPA Logistics Pvt Ltd Managlore	0011836815	ASPA Logistics Pvt Ltd Managlore	SOUTH-2	Retail/ Fleet Owner	0011836815		79713	14:12:58	KM			135.00	0.00	0.00	0.00	0.00	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				85122010		MC2FCHRT0NG513991	0.00	0.00	2075 H SRL SCL 3x2 AC GPS BS6 FDSS			135.01	PSN Automotive Marketing	3007652195
3786	4008769559	Running Repair	03-10-2025	3786122501345	03-10-2025	KA20AB6332	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-11-2022	ASPA Logistics Pvt Ltd Managlore	0011836815	ASPA Logistics Pvt Ltd Managlore	SOUTH-2	Retail/ Fleet Owner	0011836815		79713	14:12:58	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NG513991	0.00	0.00	2075 H SRL SCL 3x2 AC GPS BS6 FDSS			29.99	PSN Automotive Marketing	3007652195
3786	4008769559	Running Repair	03-10-2025	3786122501345	03-10-2025	KA20AB6332	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	30-11-2022	ASPA Logistics Pvt Ltd Managlore	0011836815	ASPA Logistics Pvt Ltd Managlore	SOUTH-2	Retail/ Fleet Owner	0011836815		79713	14:12:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513991	0.00	0.00	2075 H SRL SCL 3x2 AC GPS BS6 FDSS			984.82	PSN Automotive Marketing	3007652195
3786	4008769559	Running Repair	03-10-2025	3786122501345	03-10-2025	KA20AB6332	LD Bus	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	30-11-2022	ASPA Logistics Pvt Ltd Managlore	0011836815	ASPA Logistics Pvt Ltd Managlore	SOUTH-2	Retail/ Fleet Owner	0011836815		79713	14:12:58	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		MC2FCHRT0NG513991	0.00	0.00	2075 H SRL SCL 3x2 AC GPS BS6 FDSS			631.30	PSN Automotive Marketing	3007652195
3786	4008769840	Running Repair	03-10-2025	3786122501343	03-10-2025	KA47A5396	HD  Truck	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	29-02-2024	MOHAMAD JAFAR	0012295301	MOHAMAD JAFAR	SOUTH-2	Retail/ Fleet Owner	0012295301		74023	14:51:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL101160	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			410.35	PSN Automotive Marketing	3007651447
3786	4008769840	Running Repair	03-10-2025	3786122501343	03-10-2025	KA47A5396	HD  Truck	SANDESH K	Paid	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	Kundapur	29-02-2024	MOHAMAD JAFAR	0012295301	MOHAMAD JAFAR	SOUTH-2	Retail/ Fleet Owner	0012295301		74023	14:51:15	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		MC2CAJRC0PL101160	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			252.52	PSN Automotive Marketing	3007651447
3786	4008769840	Running Repair	03-10-2025	3786122501343	03-10-2025	KA47A5396	HD  Truck	SANDESH K	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Kundapur	29-02-2024	MOHAMAD JAFAR	0012295301	MOHAMAD JAFAR	SOUTH-2	Retail/ Fleet Owner	0012295301		74023	14:51:15	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL101160	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,438.00"	PSN Automotive Marketing	3007651447
3786	4008769871	Onsite	03-10-2025	3786122501346	03-10-2025	KA20D5281	LD Bus	PRADEEP SHETTY	Paid	Spares	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	Kundapur	20-07-2015	VISHWAVINAYAKA SCHOOL	0010357187	VISHWAVINAYAKA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010357187		119929	14:55:00	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRF0FE316153	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL*			344.99	PSN Automotive Marketing	3007652217
3786	4008769871	Onsite	03-10-2025	3786122501346	03-10-2025	KA20D5281	LD Bus	PRADEEP SHETTY	Paid	Misc. Labor	0117888885	SERVICE VAN & DEPUTATION CHARGES	2.500	Kundapur	20-07-2015	VISHWAVINAYAKA SCHOOL	0010357187	VISHWAVINAYAKA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010357187		119929	14:55:00	KM			200.00	0.00	0.00	0.00	0.00	0.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				998714		MC2A5HRF0FE316153	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL*			590.00	PSN Automotive Marketing	3007652217
3786	4008769871	Onsite	03-10-2025	3786122501346	03-10-2025	KA20D5281	LD Bus	PRADEEP SHETTY	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Kundapur	20-07-2015	VISHWAVINAYAKA SCHOOL	0010357187	VISHWAVINAYAKA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010357187		119929	14:55:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2A5HRF0FE316153	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL*			378.78	PSN Automotive Marketing	3007652217
3786	4008770194	Running Repair	03-10-2025	3786122501349	04-10-2025	KA20AB7847	HD Bus	ARUNA A	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		462997	15:29:25	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002782453	Reimburser Version Posted	Service Agreement	3786Z251000346	114.00				34031900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			119.99	PSN Automotive Marketing	3007653740
3786	4008770194	Running Repair	03-10-2025	3786122501349	04-10-2025	KA20AB7847	HD Bus	ARUNA A	AMC	Spares	ID350412	HEATING PIPE	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		462997	15:29:25	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	583.69	688.75	0	010002782453	Reimburser Version Posted	Service Agreement	3786Z251000346	688.75				39173100		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			725.01	PSN Automotive Marketing	3007653740
3786	4008770194	Running Repair	03-10-2025	3786122501349	04-10-2025	KA20AB7847	HD Bus	ARUNA A	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		462997	15:29:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	390.00	460.20	0	010002782453	Reimburser Version Posted	Service Agreement	3786Z251000346	460.20				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			656.56	PSN Automotive Marketing	3007653740
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	13	Maharashtra	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	"2,146.42"	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	18.00	0.00	0.00	350.53	"2,297.93"	0.00	13	Maharashtra	0.00	"2,297.93"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	"2,297.93"	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Spares	MF660068	GASKET (20)	2.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	13	Maharashtra	0.00	130.01	0.00	0.00	0.00	0					0.00				74152100		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	130.01	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"7,957.64"	0.00	18.00	0.00	0.00	"1,432.38"	"9,390.02"	0.00	13	Maharashtra	0.00	"9,390.02"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	"9,390.02"	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	75.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			0.00	0.00	0.00	0.00	0.00	10.00	750.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	13	Maharashtra	0.00	885.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	885.00	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	13	Maharashtra	0.00	90.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	90.00	PSN Automotive Marketing	3007655174
3786	4008770915	Running Repair	03-10-2025	3786122501347	03-10-2025	KA20AB1677	LD Truck	SANDESH K	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT...	0.400	Kundapur	23-03-2021	Vishwanatha A Pai	0011472322	Vishwanatha A Pai	SOUTH-2	Retail/ Fleet Owner	0011472322		155293	17:03:55	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		MC2EFCRC0LL476075	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008522704	03-10-2025	252.52	PSN Automotive Marketing	3007652613
3786	4008770915	Running Repair	03-10-2025	3786122501347	03-10-2025	KA20AB1677	LD Truck	SANDESH K	Paid	Spares	IE312495	brush holder	1.000	Kundapur	23-03-2021	Vishwanatha A Pai	0011472322	Vishwanatha A Pai	SOUTH-2	Retail/ Fleet Owner	0011472322		155293	17:03:55	KM			912.00	0.00	0.00	590.48	590.48	772.88	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL476075	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008522704	03-10-2025	912.00	PSN Automotive Marketing	3007652613
3786	4008770915	Running Repair	03-10-2025	3786122501347	03-10-2025	KA20AB1677	LD Truck	SANDESH K	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	23-03-2021	Vishwanatha A Pai	0011472322	Vishwanatha A Pai	SOUTH-2	Retail/ Fleet Owner	0011472322		155293	17:03:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL476075	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008522704	03-10-2025	"1,578.26"	PSN Automotive Marketing	3007652613
3786	4008771205	Running Repair	03-10-2025	3786122501361	06-10-2025	KA20AA2097	LD Bus	ARUNA A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	17-07-2017	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		656967	17:49:47	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		MC2P2LRT0HF375324	-100.00	-5.35	Pro 3009 L CWC ABS 4V BS4			0.00	PSN Automotive Marketing	3007660655
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck		Paid	Outside Labor	0117444449	AIR COMPRESSOR OIL PIPE REPLACEMENT...	1.200	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	686.76	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	720.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			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		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	89.99	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	MF434106	FLANGE NUT	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			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				73181500		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	20.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	25.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			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		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	379.99	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	387.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"2,449.99"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,624.98"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"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		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,779.99"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,220.00"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,425.01"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,634.99"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	783.00	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"3,019.98"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	32504698	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	0.00	PSN Automotive Marketing	3007655154
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	180.00	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			"4,535.00"	0.00	0.00	"2,936.22"	"2,936.22"	"3,843.22"	"3,843.22"	"3,843.22"	0.00	0.00	9.00	9.00	691.78	"4,535.00"	0.00	10	Karnataka	0.00	"4,535.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	"4,535.00"	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Misc. Labor	0117350099	SLACK ADJ. REPAIR & SENT CHARGES	4.481	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,397.34"	"2,397.34"	0.00	0.00	9.00	9.00	431.52	"2,828.86"	0.00	10	Karnataka	0.00	"2,828.86"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	"2,828.86"	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Outside Parts	333333	3 NO AUTO SLACK ADJUSTER KIT	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,415.00"	"4,415.00"	"4,415.00"	0.00	0.00	9.00	9.00	794.70	"5,209.70"	0.00	10	Karnataka	0.00	"5,209.70"	0.00	0.00	0.00	0					0.00				84139190		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	"5,209.70"	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	709.01	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			0.00	0.00	0.00	0.00	0.00	16.94	16.94	16.94	0.00	0.00	9.00	9.00	3.04	19.98	0.00	10	Karnataka	0.00	19.98	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	19.98	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	820.70	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			30.00	0.00	0.00	0.00	0.00	19.25	38.50	38.50	0.00	0.00	2.50	2.50	1.92	40.42	0.00	10	Karnataka	0.00	40.42	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	40.42	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	631.30	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	"1,262.60"	PSN Automotive Marketing	3007681908
3786	4008772292	Running Repair	04-10-2025	3786122501407	11-10-2025	KA20AB1715	LD Truck	ARUNA A	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		245107	09:58:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008528485	05-10-2025	"1,262.60"	PSN Automotive Marketing	3007681908
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			29.99	PSN Automotive Marketing	3007653950
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP300205	PREMIUM COOLANT	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	KM			550.00	0.00	0.00	0.00	0.00	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				38200000		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			550.00	PSN Automotive Marketing	3007653950
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	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		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			"1,310.01"	PSN Automotive Marketing	3007653950
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			435.59	PSN Automotive Marketing	3007653950
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Labor Value	0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			568.18	PSN Automotive Marketing	3007654348
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	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		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			29.99	PSN Automotive Marketing	3007654348
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			"2,452.01"	PSN Automotive Marketing	3007654348
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	219.35	0.00	0.00	9.00	9.00	39.48	258.83	0.00	10	Karnataka	0.00	258.83	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			258.83	PSN Automotive Marketing	3007654348
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Spares	IC523833	MR SPLIT BUSH	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			765.00	0.00	0.00	495.31	990.62	648.31	"1,296.62"	"1,296.62"	0.00	0.00	9.00	9.00	233.40	"1,530.02"	0.00	10	Karnataka	0.00	"1,530.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	"1,530.02"	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Spares	IC303014	MR SPLIT BUSH ASSY	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			714.00	0.00	0.00	462.28	924.56	605.09	"1,210.18"	"1,210.18"	0.00	0.00	9.00	9.00	217.84	"1,428.02"	0.00	10	Karnataka	0.00	"1,428.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	"1,428.02"	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	905.99	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Spares	LPH7	H7 bulb	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			285.00	0.00	0.00	0.00	0.00	241.53	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				85122010		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	570.02	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	60.00	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	631.30	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	252.52	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	757.56	PSN Automotive Marketing	3007656052
3786	4008774255	Running Repair	04-10-2025	3786122501352	04-10-2025	KA20AB7173	MD Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.500	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		109176	13:09:39	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	010002782454	Pending at Dealer - 1	Service Agreement	3786Z251000347	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			315.66	PSN Automotive Marketing	3007654598
3786	4008774255	Running Repair	04-10-2025	3786122501352	04-10-2025	KA20AB7173	MD Truck	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		109176	13:09:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007654598
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117999999	REAR BOTH HUB ASSY TRANSPORTION CHARGES	1.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	631.30	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA304625	HUB REAR WHEELABS	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			"9,914.00"	0.00	0.00	"6,418.89"	"12,837.78"	"8,401.70"	"16,803.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,251.34"	"12,627.71"	"15,859.65"	0	010002801380	Warranty Claim New	Normal Claim type	3786N251000294	0.00				87081090		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"19,828.02"	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	278.40	353.15	0	010002801380	Warranty Claim New	Normal Claim type	3786N251000294	0.00				40169330		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	430.02	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	155.39	310.78	394.23	0	010002801380	Warranty Claim New	Normal Claim type	3786N251000294	0.00				40169330		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	480.00	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	80.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			0.00	0.00	0.00	0.00	0.00	10.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	944.00	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	320.02	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Spares	MF472127	SPLIT PIN	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	50.00	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	180.00	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	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		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	20.02	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	20.02	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	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				73182200		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	20.02	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA302148	M14X1.5X40 BOLT FLANGE	16.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			190.00	0.00	0.00	123.02	"1,968.32"	161.02	"2,576.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	"1,968.32"	"2,496.81"	0	010002801380	Warranty Claim New	Normal Claim type	3786N251000294	0.00				73181500		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"3,040.06"	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA461216	WHEEL NUT	16.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			130.00	0.00	0.00	84.17	"1,346.72"	110.17	"1,762.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	84.17	"1,346.72"	"1,708.31"	0	010002801380	Warranty Claim New	Normal Claim type	3786N251000294	0.00				73181600		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"2,080.00"	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	145.00	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Warranty	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	45.32	57.49	0	010002801380	Warranty Claim New	Normal Claim type	3786N251000294	0.00				73182990		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	70.00	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"2,096.10"	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.000	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			0.00	0.00	0.00	0.00	0.00	"2,365.00"	"2,365.00"	"2,365.00"	0.00	0.00	9.00	9.00	425.70	"2,790.70"	0.00	10	Karnataka	0.00	"2,790.70"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"2,790.70"	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	574.49	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002801380	Warranty Claim New	Normal Claim type	3786N251000294	0.00				998714		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"2,209.56"	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"2,146.42"	PSN Automotive Marketing	3007715735
3786	4008774747	Running Repair	04-10-2025	3786122501468	18-10-2025	KA20AC0616	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Kundapur	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		156980	14:30:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PJ228294	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008540165	08-10-2025	"2,209.56"	PSN Automotive Marketing	3007715735
3786	4008774768	Running Repair	04-10-2025	3786122501353	04-10-2025	MH13DQ5792	LD Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-04-2023	AMARANATH NAGANATH DARPHALE	0012085685	AMARANATH NAGANATH DARPHALE	SOUTH-2	Retail/ Fleet Owner	0012085685		185174	14:33:16	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	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PDB28649	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			410.35	PSN Automotive Marketing	3007655118
3786	4008775112	Onsite	04-10-2025	3786122501357	06-10-2025	KA20D2129	LD Bus	RAGHAVENDRA R	Paid	Spares	ID202291	WIPER ARM ASSY LH (HCV)	1.000	Kundapur	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010348000		195012	15:09:44	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				85124000		MC219HRF0EF296361	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			555.00	PSN Automotive Marketing	3007658572
3786	4008775112	Onsite	04-10-2025	3786122501357	06-10-2025	KA20D2129	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	Kundapur	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010348000		195012	15:09:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC219HRF0EF296361	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			63.14	PSN Automotive Marketing	3007658572
3786	4008775759	Breakdown Order	04-10-2025	3786122501358	06-10-2025	KA19AF2544	HD  Truck	PRADEEP SHETTY	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		35547	16:24:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002782455	Reimburser Version Posted	Service Agreement	3786Z251000348	132.75				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			189.40	PSN Automotive Marketing	3007659255
3786	4008775759	Breakdown Order	04-10-2025	3786122501358	06-10-2025	KA19AF2544	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	58.000	Kundapur	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		35547	16:24:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	870.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,044.00"	"1,231.92"	0	010002782455	Reimburser Version Posted	Service Agreement	3786Z251000348	"1,231.92"				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"1,026.60"	PSN Automotive Marketing	3007659255
3786	4008775759	Breakdown Order	04-10-2025	3786122501358	06-10-2025	KA19AF2544	HD  Truck	PRADEEP SHETTY	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		35547	16:24:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002782455	Reimburser Version Posted	Service Agreement	3786Z251000348	944.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			944.00	PSN Automotive Marketing	3007659255
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Local Parts	LP162516	RIVET	25.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			0.00	0.00	0.00	0.00	0.00	10.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			295.00	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			29.99	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			301.99	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	10	Karnataka	0.00	"8,789.99"	0.00	0.00	0.00	0					0.00				84133010		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"8,789.99"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			"4,995.00"	0.00	0.00	"3,234.05"	"1,617.03"	"4,233.06"	"2,116.53"	"2,116.53"	0.00	0.00	9.00	9.00	380.98	"2,497.51"	0.00	10	Karnataka	0.00	"2,497.51"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,497.51"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	10	Karnataka	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,148.96"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Misc. Labor	0117999999	SERVICE VAN & DEPUTATION CHARGES	4.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	10	Karnataka	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,525.20"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,231.03"	PSN Automotive Marketing	3007656800
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	10	Karnataka	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MFB04494	-4.00	-37.80	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,070.40"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IT200086	WC ASSY RR LH (WBS)	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	"1,056.00"	0.00	0.00	9.00	9.00	190.08	"1,246.08"	0.00	10	Karnataka	0.00	"1,246.08"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-4.00	-44.00	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,246.08"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IB002352	WC KIT RR LH / RR RH	2.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			155.00	0.00	0.00	100.36	200.72	131.36	262.72	252.21	0.00	0.00	9.00	9.00	45.40	297.61	0.00	10	Karnataka	0.00	297.61	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0MFB04494	-4.00	-10.51	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	297.61	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	10	Karnataka	0.00	647.99	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0MFB04494	-4.00	-22.88	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	647.99	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			90.00	0.00	0.00	58.27	233.08	76.27	305.08	292.88	0.00	0.00	9.00	9.00	52.72	345.60	0.00	10	Karnataka	0.00	345.60	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0MFB04494	-4.00	-12.20	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	345.60	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	898.98	0.00	0.00	9.00	9.00	161.82	"1,060.80"	0.00	10	Karnataka	0.00	"1,060.80"	0.00	0.00	0.00	0					0.00				68138100		MC2EECRC0MFB04494	-4.00	-37.46	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,060.80"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-6.42	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	181.82	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-10.70	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	303.02	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-4.28	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	121.20	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-6.42	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	181.82	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			535.00	0.00	0.00	0.00	0.00	0.00	214.00	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	10	Karnataka	0.00	242.42	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MFB04494	-4.00	-8.56	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	242.42	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MFB04494	-4.00	-9.63	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	272.72	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			535.00	0.00	0.00	0.00	0.00	0.00	294.25	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	10	Karnataka	0.00	333.32	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MFB04494	-4.00	-11.77	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	333.32	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-10.70	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	303.02	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-21.40	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	606.04	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			535.00	0.00	0.00	0.00	0.00	0.00	486.85	467.38	0.00	0.00	9.00	9.00	84.12	551.50	0.00	10	Karnataka	0.00	551.50	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MFB04494	-4.00	-19.47	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	551.50	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Local Parts	LP162516	RIVET	48.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			0.00	0.00	0.00	0.00	0.00	10.00	480.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	10	Karnataka	0.00	566.40	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	0.00	0.00	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	566.40	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			69.00	0.00	0.00	44.67	89.34	58.48	116.96	112.28	0.00	0.00	9.00	9.00	20.22	132.50	0.00	10	Karnataka	0.00	132.50	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-4.00	-4.68	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	132.50	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IA347507	FILTER ASSY	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			244.00	0.00	0.00	157.98	157.98	206.78	206.78	198.51	0.00	0.00	9.00	9.00	35.74	234.25	0.00	10	Karnataka	0.00	234.25	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-4.00	-8.27	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	234.25	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	309.15	0.00	0.00	9.00	9.00	55.64	364.79	0.00	10	Karnataka	0.00	364.79	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0MFB04494	-4.00	-12.88	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	364.79	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IT200073	WC ASSY FR RH (WBS)	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	955.93	0.00	0.00	9.00	9.00	172.06	"1,127.99"	0.00	10	Karnataka	0.00	"1,127.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-4.00	-39.83	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,127.99"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	10	Karnataka	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0MFB04494	-4.00	-45.98	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,302.06"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,709.29"	0.00	0.00	9.00	9.00	307.68	"2,016.97"	0.00	10	Karnataka	0.00	"2,016.97"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-4.00	-71.22	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"2,016.97"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	693.95	0.00	0.00	2.50	2.50	34.70	728.65	0.00	10	Karnataka	0.00	728.65	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0MFB04494	-4.00	-28.91	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	728.65	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	SANDESH K	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	455.60	0.00	0.00	9.00	9.00	82.00	537.60	0.00	10	Karnataka	0.00	537.60	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0MFB04494	-4.00	-18.98	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	537.60	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IC366044	ARB TOP BUSH	2.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			46.00	0.00	0.00	29.78	59.56	38.99	77.98	74.86	0.00	0.00	9.00	9.00	13.48	88.34	0.00	10	Karnataka	0.00	88.34	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-4.00	-3.12	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	88.34	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Misc. Labor	0117370099	TIE ROD BEND REMOVING	0.800	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-17.12	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	484.84	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	10	Karnataka	0.00	393.94	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MFB04494	-4.00	-13.91	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	393.94	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			237.00	0.00	0.00	0.00	0.00	28.57	228.56	224.95	0.00	0.00	2.50	2.50	11.24	236.19	0.00	10	Karnataka	0.00	236.19	0.00	0.00	0.00	0					0.00				52029900		MC2EECRC0MFB04494	-1.58	-3.61	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	236.19	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,993.22"	0.00	0.00	9.00	9.00	358.78	"2,352.00"	0.00	10	Karnataka	0.00	"2,352.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MFB04494	-4.00	-83.05	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"2,352.00"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,322.02"	0.00	0.00	9.00	9.00	237.96	"1,559.98"	0.00	10	Karnataka	0.00	"1,559.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MFB04494	-4.00	-55.08	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,559.98"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	10	Karnataka	0.00	"2,899.17"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0MFB04494	-4.00	-102.37	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"2,899.17"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	10	Karnataka	0.00	"1,569.61"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MFB04494	-4.00	-55.42	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,569.61"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	10	Karnataka	0.00	"1,171.20"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0MFB04494	-4.00	-41.36	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,171.20"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	10	Karnataka	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MFB04494	-4.00	-48.31	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,368.00"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Misc. Labor	0117350099	RR WHEEL CYL.ASSY REPL(Both sides)	3.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-64.20	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,818.14"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-64.20	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,818.14"	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-21.40	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	606.04	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-6.42	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	181.82	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			535.00	0.00	0.00	0.00	0.00	0.00	214.00	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	10	Karnataka	0.00	242.42	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MFB04494	-4.00	-8.56	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	242.42	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			535.00	0.00	0.00	0.00	0.00	0.00	642.00	616.32	0.00	0.00	9.00	9.00	110.94	727.26	0.00	10	Karnataka	0.00	727.26	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MFB04494	-4.00	-25.68	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	727.26	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			0.00	0.00	0.00	0.00	0.00	4.39	4.39	4.39	0.00	0.00	9.00	9.00	0.80	5.19	0.00	10	Karnataka	0.00	5.19	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	0.00	0.00	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	5.19	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	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		MC2EECRC0MFB04494	-4.00	-4.07	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	115.20	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			150.00	0.00	0.00	0.00	0.00	95.19	380.76	360.42	0.00	0.00	9.00	9.00	64.88	425.30	0.00	10	Karnataka	0.00	425.30	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-5.34	-20.34	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	425.30	PSN Automotive Marketing	3007662221
3786	4008778066	Preventive Maintenance	05-10-2025	3786122501364	06-10-2025	KA20AB3323	LD Truck	AVINASH B	Paid	Spares	IT200088	WC ASSY RR LH (WOBS)	1.000	Kundapur	24-12-2021	RAJSHEKAR SHETTY	0011657299	RAJSHEKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011657299		2056	15:50:15	H			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,229.29"	0.00	0.00	9.00	9.00	221.28	"1,450.57"	0.00	10	Karnataka	0.00	"1,450.57"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MFB04494	-4.00	-51.22	Pro 2055T C FBT 2.8cum BS6 LY PRM	2008533331	06-10-2025	"1,450.57"	PSN Automotive Marketing	3007662221
3786	4008778506	Breakdown Order	06-10-2025	3786122501365	07-10-2025	KA20AC1724	HD Bus	ARUNA A	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		334213	01:02:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	390.00	460.20	0	010002784456	Pending at VECV - 1	Service Agreement	3786Z251000350	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			656.56	PSN Automotive Marketing	3007663296
3786	4008778506	Breakdown Order	06-10-2025	3786122501365	07-10-2025	KA20AC1724	HD Bus		AMC	Misc. Labor	0117999990	Service Van Non -Branded	63.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		334213	01:02:18	KM			15.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,134.00"	"1,338.12"	0	010002784456	Pending at VECV - 1	Service Agreement	3786Z251000350	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"1,115.10"	PSN Automotive Marketing	3007663296
3786	4008778506	Breakdown Order	06-10-2025	3786122501365	07-10-2025	KA20AC1724	HD Bus	ARUNA A	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		334213	01:02:18	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002784456	Pending at VECV - 1	Service Agreement	3786Z251000350	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			944.00	PSN Automotive Marketing	3007663296
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	10	Karnataka	0.00	264.01	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MD071144	-4.00	-9.32	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	264.01	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IA205305	DRAIN PLUG	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			479.00	0.00	0.00	310.13	310.13	405.93	405.93	389.69	0.00	0.00	9.00	9.00	70.14	459.83	0.00	10	Karnataka	0.00	459.83	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.00	-16.24	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	459.83	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Spares	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"5,213.00"	0.00	0.00	"3,375.20"	"3,375.20"	"4,417.80"	"4,417.80"	"4,241.09"	0.00	0.00	9.00	9.00	763.40	"5,004.49"	0.00	10	Karnataka	0.00	"5,004.49"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.00	-176.71	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"5,004.49"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-14.55	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	412.11	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,065.79"	0.00	0.00	9.00	9.00	191.84	"1,257.63"	0.00	10	Karnataka	0.00	"1,257.63"	0.00	0.00	0.00	0					0.00				31021090		MC2BJFRC0MD071144	-4.00	-44.41	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,257.60"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			237.00	0.00	0.00	0.00	0.00	28.57	85.71	84.36	0.00	0.00	2.50	2.50	4.22	88.58	0.00	10	Karnataka	0.00	88.58	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0MD071144	-1.58	-1.35	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	88.58	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-179.15	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"5,073.57"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-60.34	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,708.79"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	181.82	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			535.00	0.00	0.00	0.00	0.00	0.00	936.25	898.80	0.00	0.00	9.00	9.00	161.78	"1,060.58"	0.00	10	Karnataka	0.00	"1,060.58"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	-4.00	-37.45	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,060.58"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-21.40	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	606.04	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-6.42	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	181.82	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-17.12	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	484.84	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	ARUNA A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-10.70	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	303.02	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			240.00	0.00	0.00	155.39	155.39	203.39	203.39	195.25	0.00	0.00	9.00	9.00	35.14	230.39	0.00	10	Karnataka	0.00	230.39	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MD071144	-4.00	-8.14	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	230.39	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			0.00	0.00	0.00	0.00	0.00	"2,370.00"	"1,185.00"	"1,185.00"	0.00	0.00	9.00	9.00	213.30	"1,398.30"	0.00	10	Karnataka	0.00	"1,398.30"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	"1,398.30"	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP162516	RIVET	40.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			0.00	0.00	0.00	0.00	0.00	10.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	472.00	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	601.87	0.00	0.00	9.00	9.00	108.34	710.21	0.00	10	Karnataka	0.00	710.21	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0MD071144	-4.00	-25.08	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	710.21	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.800	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	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		MC2BJFRC0MD071144	-4.00	-17.12	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	484.84	PSN Automotive Marketing	3007719522
3786	4008778711	Running Repair	06-10-2025	3786122501472	21-10-2025	KA20AB2528	HD  Truck	NAVEENA B	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		33079	09:46:09	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	-4.01	-1.02	Pro 6019T F BS6 LY CBC	2008530087	06-10-2025	28.80	PSN Automotive Marketing	3007719522
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck		Paid	Outside Labor	0117444447	MANUAL WHEEL ALIGNMENT DONE	0.500	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	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		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	286.16	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			"1,037.00"	0.00	0.00	671.41	671.41	878.81	878.81	878.81	0.00	0.00	9.00	9.00	158.18	"1,036.99"	0.00	10	Karnataka	0.00	"1,036.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	"1,036.99"	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	30.00	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	ID304912	BOLT M12X1.25X35	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	89.99	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	604.00	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	25.01	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	9.99	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	40.02	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	MF434104	NUT FL. M8X1.25	8.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			5.00	0.00	0.00	3.24	25.92	4.24	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	40.02	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	MF140225	BOLT M8x1.25x20	8.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	80.06	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	IB302719	REAR MUDGUARD SUPPORT RR VE1110	2.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			313.00	0.00	0.00	202.65	405.30	265.26	530.52	530.52	0.00	0.00	9.00	9.00	95.50	626.02	0.00	10	Karnataka	0.00	626.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	626.02	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	IB315557	REAR MUDGUARD FLAP LH/RH	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			"1,521.00"	0.00	0.00	984.78	984.78	"1,288.98"	"1,288.98"	"1,288.98"	0.00	0.00	9.00	9.00	232.02	"1,521.00"	0.00	10	Karnataka	0.00	"1,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	"1,521.00"	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	IC370710	FUEL TANK BKT ASSY NGT	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			"5,517.00"	0.00	0.00	"3,572.02"	"3,572.02"	"4,675.42"	"4,675.42"	"4,675.42"	0.00	0.00	9.00	9.00	841.58	"5,517.00"	0.00	10	Karnataka	0.00	"5,517.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	"5,517.00"	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	20.02	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	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		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	60.00	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Spares	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			"5,849.00"	0.00	0.00	"3,786.98"	"3,786.98"	"4,956.78"	"4,956.78"	"4,956.78"	0.00	0.00	9.00	9.00	892.22	"5,849.00"	0.00	10	Karnataka	0.00	"5,849.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	"5,849.00"	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT...	0.400	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	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		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	252.52	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	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		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	631.30	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Labor Value	0105517016	RR.MUDGUARD...REPL (BOTH SIDES)	0.800	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	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		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	505.04	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	441.92	PSN Automotive Marketing	3007663699
3786	4008778746	Running Repair	06-10-2025	3786122501368	07-10-2025	KA20AC3677	MD Truck	AVINASH B	Paid	Misc. Labor	0117130099	R & R FUEL TANK  &BRACKET REPLACEMENT	2.000	Kundapur	31-07-2024	SANTHOSH Santhosh	0012004826	SANTHOSH Santhosh	SOUTH-2	Retail/ Fleet Owner	0012004826		23232	09:50:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RG236428	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008535044	07-10-2025	"1,262.60"	PSN Automotive Marketing	3007663699
3786	4008779594	Running Repair	06-10-2025	3786122501363	06-10-2025	KA20AB8035	LD Bus	SANDESH K	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		341809	11:04:43	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002782459	Pending at Dealer - 1	Service Agreement	3786Z251000349	0.00				52029900		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			29.99	PSN Automotive Marketing	3007661791
3786	4008779594	Running Repair	06-10-2025	3786122501363	06-10-2025	KA20AB8035	LD Bus	SANDESH K	AMC	Spares	IE314595	CABLE TIE - HARNESS CLIPS	2.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		341809	11:04:43	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.25	47.50	0	010002782459	Pending at Dealer - 1	Service Agreement	3786Z251000349	0.00				85443000		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			50.00	PSN Automotive Marketing	3007661791
3786	4008779594	Running Repair	06-10-2025	3786122501363	06-10-2025	KA20AB8035	LD Bus	SANDESH K	AMC	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		341809	11:04:43	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"25,867.37"	"30,523.50"	0	010002782459	Pending at Dealer - 1	Service Agreement	3786Z251000349	0.00				84135010		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			"32,129.99"	PSN Automotive Marketing	3007661791
3786	4008779594	Running Repair	06-10-2025	3786122501363	06-10-2025	KA20AB8035	LD Bus	SANDESH K	AMC	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		341809	11:04:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	318.75	376.13	0	010002782459	Pending at Dealer - 1	Service Agreement	3786Z251000349	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			536.61	PSN Automotive Marketing	3007661791
3786	4008779594	Running Repair	06-10-2025	3786122501363	06-10-2025	KA20AB8035	LD Bus	SANDESH K	AMC	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		341809	11:04:43	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	010002782459	Pending at Dealer - 1	Service Agreement	3786Z251000349	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			410.35	PSN Automotive Marketing	3007661791
3786	4008779673	Running Repair	06-10-2025	3786122501366	07-10-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		49234	11:11:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	438.70	438.70	0.00	0.00	9.00	9.00	78.96	517.66	0.00	10	Karnataka	0.00	517.66	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			517.66	PSN Automotive Marketing	3007663475
3786	4008779673	Running Repair	06-10-2025	3786122501366	07-10-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		49234	11:11:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			631.30	PSN Automotive Marketing	3007663475
3786	4008779673	Running Repair	06-10-2025	3786122501366	07-10-2025	KA20AB0274	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		49234	11:11:18	KM			30.00	0.00	0.00	0.00	0.00	19.25	38.50	38.50	0.00	0.00	2.50	2.50	1.92	40.42	0.00	10	Karnataka	0.00	40.42	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			40.42	PSN Automotive Marketing	3007663475
3786	4008780577	Running Repair	06-10-2025	3786122501359	06-10-2025	KA20AA0774	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Kundapur	13-03-2017	ZAM ZAM KALANDAR	0010325577	ZAM ZAM KALANDAR	SOUTH-2	Retail/ Fleet Owner	0010325577		640118	12:23:45	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		MC2F7GRC0GM120761	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			"1,641.38"	PSN Automotive Marketing	3007659793
3786	4008780577	Running Repair	06-10-2025	3786122501359	06-10-2025	KA20AA0774	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	13-03-2017	ZAM ZAM KALANDAR	0010325577	ZAM ZAM KALANDAR	SOUTH-2	Retail/ Fleet Owner	0010325577		640118	12:23:45	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0GM120761	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			29.99	PSN Automotive Marketing	3007659793
3786	4008780577	Running Repair	06-10-2025	3786122501359	06-10-2025	KA20AA0774	MD Truck	RAGHAVENDRA R	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Kundapur	13-03-2017	ZAM ZAM KALANDAR	0010325577	ZAM ZAM KALANDAR	SOUTH-2	Retail/ Fleet Owner	0010325577		640118	12:23:45	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GM120761	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			5.00	PSN Automotive Marketing	3007659793
3786	4008780577	Running Repair	06-10-2025	3786122501359	06-10-2025	KA20AA0774	MD Truck	RAGHAVENDRA R	Paid	Spares	MF140237	BOLT FLANGE (8X60)	1.000	Kundapur	13-03-2017	ZAM ZAM KALANDAR	0010325577	ZAM ZAM KALANDAR	SOUTH-2	Retail/ Fleet Owner	0010325577		640118	12:23:45	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0GM120761	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			30.00	PSN Automotive Marketing	3007659793
3786	4008780577	Running Repair	06-10-2025	3786122501359	06-10-2025	KA20AA0774	MD Truck	RAGHAVENDRA R	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	13-03-2017	ZAM ZAM KALANDAR	0010325577	ZAM ZAM KALANDAR	SOUTH-2	Retail/ Fleet Owner	0010325577		640118	12:23:45	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		MC2F7GRC0GM120761	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			"1,594.01"	PSN Automotive Marketing	3007659793
3786	4008780577	Running Repair	06-10-2025	3786122501359	06-10-2025	KA20AA0774	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	13-03-2017	ZAM ZAM KALANDAR	0010325577	ZAM ZAM KALANDAR	SOUTH-2	Retail/ Fleet Owner	0010325577		640118	12:23:45	KM			150.00	0.00	0.00	0.00	0.00	95.19	95.19	95.19	0.00	0.00	9.00	9.00	17.14	112.33	0.00	10	Karnataka	0.00	112.33	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GM120761	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM			112.33	PSN Automotive Marketing	3007659793
3786	4008781483	Onsite	06-10-2025	3786122501362	06-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2952	14:29:16	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	10	Karnataka	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,156.50"	PSN Automotive Marketing	3007661571
3786	4008781483	Onsite	06-10-2025	3786122501362	06-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2952	14:29:16	H			972.00	0.00	0.00	629.33	629.33	823.73	823.73	823.73	0.00	0.00	9.00	9.00	148.28	972.01	0.00	10	Karnataka	0.00	972.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			972.01	PSN Automotive Marketing	3007661571
3786	4008781483	Onsite	06-10-2025	3786122501362	06-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2952	14:29:16	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		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			170.01	PSN Automotive Marketing	3007661571
3786	4008781483	Onsite	06-10-2025	3786122501362	06-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2952	14:29:16	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		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.00	PSN Automotive Marketing	3007661571
3786	4008781483	Onsite	06-10-2025	3786122501362	06-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	MF140460	BOLT M10x1.25x25	2.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2952	14:29:16	H			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		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			40.00	PSN Automotive Marketing	3007661571
3786	4008781483	Onsite	06-10-2025	3786122501362	06-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2952	14:29:16	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			20.02	PSN Automotive Marketing	3007661571
3786	4008781483	Onsite	06-10-2025	3786122501362	06-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Labor Value	0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.500	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2952	14:29:16	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			315.66	PSN Automotive Marketing	3007661571
3786	4008781857	Running Repair	06-10-2025	3786122501367	07-10-2025	KA20AC5643	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID204930	DUST COVER (TIPPER)	2.000	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		825	15:03:10	H			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			138.02	PSN Automotive Marketing	3007663550
3786	4008781857	Running Repair	06-10-2025	3786122501367	07-10-2025	KA20AC5643	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		825	15:03:10	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		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.00	PSN Automotive Marketing	3007663550
3786	4008781857	Running Repair	06-10-2025	3786122501367	07-10-2025	KA20AC5643	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		825	15:03:10	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002784458	Pending at VECV - 2	Normal Claim type	3786N251000279	0.00				32141000		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			170.01	PSN Automotive Marketing	3007663550
3786	4008781857	Running Repair	06-10-2025	3786122501367	07-10-2025	KA20AC5643	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		825	15:03:10	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	93.88	93.88	119.09	0	010002784458	Pending at VECV - 2	Normal Claim type	3786N251000279	0.00				40169330		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			145.00	PSN Automotive Marketing	3007663550
3786	4008781857	Running Repair	06-10-2025	3786122501367	07-10-2025	KA20AC5643	LD Truck		Paid	Outside Labor	0117444449	KING PIN NIPPLE GREASING	0.500	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		825	15:03:10	H			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		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			286.16	PSN Automotive Marketing	3007663550
3786	4008781857	Running Repair	06-10-2025	3786122501367	07-10-2025	KA20AC5643	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		825	15:03:10	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			631.30	PSN Automotive Marketing	3007663550
3786	4008781857	Running Repair	06-10-2025	3786122501367	07-10-2025	KA20AC5643	LD Truck	RAVEENDRA ACHARI	Warranty	Labor Value	0111227013	PTO CASE OIL SEAL...REPLACEMENT	2.000	Kundapur	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	SOUTH-2	Retail/ Fleet Owner	0012750905		825	15:03:10	H			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	010002784458	Pending at VECV - 2	Normal Claim type	3786N251000279	0.00				998714		MC2EPDRC0TAB62736	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,262.60"	PSN Automotive Marketing	3007663550
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Spares	MS810966	FUSE 15	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			25.01	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Local Parts	LP3770015	TUFFLON TAPE	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			20.00	0.00	0.00	0.00	0.00	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				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			40.00	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Local Parts	LP20600040	WIRING CLIP (13)	5.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			0.00	0.00	0.00	0.00	0.00	16.94	84.70	84.70	0.00	0.00	9.00	9.00	15.24	99.94	0.00	10	Karnataka	0.00	99.94	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			99.94	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			20.02	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Local Parts	LP3770090	BULB 12V-21W	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			0.00	0.00	0.00	0.00	0.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				85122010		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			10.62	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			631.30	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Labor Value	0102543544	BODY HARNESS'B'....REPL	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,262.60"	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359731	FRONT BRAKE SHOE RTN SPG RH REPLMT.	0.700	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			441.92	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359740	S CAM LH REPLACEMENT FRONT	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,262.60"	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Local Parts	LP2101004	WIRE 5 MM	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	10	Karnataka	0.00	23.60	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			23.60	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			29.99	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			5.00	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	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		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			9.99	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MF453091	SCREW TAPPING (5X12)	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	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		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			40.00	PSN Automotive Marketing	3007663962
3786	4008784288	Running Repair	07-10-2025	3786122501370	07-10-2025	KA20AA5994	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA309423	KINGPIN SHIM 0.2MM THK	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		625369	09:27:52	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.39	0.00	0.00	9.00	9.00	0.62	4.01	0.00	10	Karnataka	0.00	4.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			4.01	PSN Automotive Marketing	3007663962
3786	4008784313	Running Repair	07-10-2025	3786122501369	07-10-2025	KA20AC4727	LD Truck	ARUNA A	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT	0.400	Kundapur	28-10-2024	SUBHODHA SHETTY	0012629253	SUBHODHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012629253		18211	09:37:12	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		MC2EHDRC0RJB57552	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007663799
3786	4008784313	Running Repair	07-10-2025	3786122501369	07-10-2025	KA20AC4727	LD Truck	ARUNA A	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Kundapur	28-10-2024	SUBHODHA SHETTY	0012629253	SUBHODHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012629253		18211	09:37:12	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2EHDRC0RJB57552	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			225.00	PSN Automotive Marketing	3007663799
3786	4008784313	Running Repair	07-10-2025	3786122501369	07-10-2025	KA20AC4727	LD Truck	SANDESH K	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	28-10-2024	SUBHODHA SHETTY	0012629253	SUBHODHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012629253		18211	09:37:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002784459	Reimburser Version Posted	Normal Claim type	3786N251000280	199.52				998714		MC2EHDRC0RJB57552	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007663799
3786	4008784313	Running Repair	07-10-2025	3786122501369	07-10-2025	KA20AC4727	LD Truck	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	28-10-2024	SUBHODHA SHETTY	0012629253	SUBHODHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012629253		18211	09:37:12	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		MC2EHDRC0RJB57552	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			631.30	PSN Automotive Marketing	3007663799
3786	4008784313	Running Repair	07-10-2025	3786122501369	07-10-2025	KA20AC4727	LD Truck	SANDESH K	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-10-2024	SUBHODHA SHETTY	0012629253	SUBHODHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012629253		18211	09:37:12	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	430.00	279.50	329.81	0	010002784459	Reimburser Version Posted	Normal Claim type	3786N251000280	324.22				998714		MC2EHDRC0RJB57552	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			410.35	PSN Automotive Marketing	3007663799
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	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		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	252.52	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	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		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	189.40	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	284.09	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	347.21	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	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		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	315.66	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	10	Karnataka	0.00	155.20	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0ND206243	-3.00	-4.07	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	155.20	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	10	Karnataka	0.00	"4,247.60"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0ND206243	-3.00	-111.33	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	"4,247.60"	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	56.46	0.00	0.00	2.50	2.50	2.82	59.28	0.00	10	Karnataka	0.00	59.28	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0ND206243	-1.19	-0.68	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	59.28	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	10	Karnataka	0.00	"1,391.96"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0ND206243	-3.00	-36.48	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	"1,391.96"	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	10	Karnataka	0.00	708.10	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0ND206243	-3.00	-18.56	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	708.10	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0ND206243	-3.00	-45.25	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	"1,726.60"	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	10	Karnataka	0.00	"2,517.16"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0ND206243	-3.00	-65.97	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	"2,517.16"	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0ND206243	-3.00	-78.05	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	"2,977.90"	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	172.64	0.00	0.00	9.00	9.00	31.08	203.72	0.00	10	Karnataka	0.00	203.72	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0ND206243	-3.00	-5.34	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	203.72	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck		Paid	Outside Labor	0117444449	GENERAL CHECKUP/TOPUP/ELECTRICAL CHECKUP	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND206243	-100.00	-485.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	0.00	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	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		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	523.97	PSN Automotive Marketing	3007666202
3786	4008784347	Preventive Maintenance	07-10-2025	3786122501373	07-10-2025	KA20AB4714	MD Truck	AVINASH A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		311405	09:44:19	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		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008537281	07-10-2025	820.70	PSN Automotive Marketing	3007666202
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	225.00	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	159.99	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	60.00	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	"3,069.99"	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	"1,779.99"	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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	"2,000.00"	"2,000.00"	"2,360.00"	79274474	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,320.00"				998714		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	0.00	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	"4,378.97"	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	"2,594.99"	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	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		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	"1,435.00"	PSN Automotive Marketing	3007666734
3786	4008784428	Free Service	07-10-2025	3786162500161	07-10-2025	KA20AC6444	LD Bus	NAVEENA B	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	22-10-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		40008	09:57:38	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549899	0.00	0.00	PRO 3009 H CWC AC BSVI	2008538091	07-10-2025	783.00	PSN Automotive Marketing	3007666734
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,442.75"	"3,442.75"	0.00	0.00	9.00	9.00	619.70	"4,062.45"	0.00	10	Karnataka	0.00	"4,062.45"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"4,062.45"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"5,949.99"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"1,730.00"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"1,658.99"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			315.66	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			315.66	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			189.40	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			315.66	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			126.26	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			189.40	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			505.04	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			315.66	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			151.99	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			135.01	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			150.00	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	10	Karnataka	0.00	656.56	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			656.56	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			760.02	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"3,500.00"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"1,779.99"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"1,934.99"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	18.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,734.71"	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	10	Karnataka	0.00	"5,586.95"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"5,586.95"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			120.00	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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				73182400		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			9.99	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"3,221.00"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"1,231.03"	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			189.40	PSN Automotive Marketing	3007667416
3786	4008784492	Preventive Maintenance	07-10-2025	3786122501376	07-10-2025	GA03V5598	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		254805	10:03:22	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			119.99	PSN Automotive Marketing	3007667416
3786	4008784674	Running Repair	07-10-2025	3786122501386	09-10-2025	KA20AB7956	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.700	Kundapur	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		38396	10:17:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	10	Karnataka	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA521320	0.00	0.00	3010 L SKL Pro 3L SCL 3X3 FDSS BS6			"1,704.52"	PSN Automotive Marketing	3007672995
3786	4008784674	Running Repair	07-10-2025	3786122501386	09-10-2025	KA20AB7956	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117370099	STEERING PUMP REPAIR & SENT CHARGES	2.550	Kundapur	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		38396	10:17:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"	"1,364.25"	0.00	0.00	9.00	9.00	245.56	"1,609.81"	0.00	10	Karnataka	0.00	"1,609.81"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA521320	0.00	0.00	3010 L SKL Pro 3L SCL 3X3 FDSS BS6			"1,609.81"	PSN Automotive Marketing	3007672995
3786	4008784674	Running Repair	07-10-2025	3786122501386	09-10-2025	KA20AB7956	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		38396	10:17:50	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		MC2P3LRT0PA521320	0.00	0.00	3010 L SKL Pro 3L SCL 3X3 FDSS BS6			760.02	PSN Automotive Marketing	3007672995
3786	4008784674	Running Repair	07-10-2025	3786122501386	09-10-2025	KA20AB7956	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		38396	10:17:50	KM			30.00	0.00	0.00	0.00	0.00	19.25	19.25	19.25	0.00	0.00	2.50	2.50	0.96	20.21	0.00	10	Karnataka	0.00	20.21	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PA521320	0.00	0.00	3010 L SKL Pro 3L SCL 3X3 FDSS BS6			20.21	PSN Automotive Marketing	3007672995
3786	4008784674	Running Repair	07-10-2025	3786122501386	09-10-2025	KA20AB7956	LD Bus	RAVEENDRA ACHARI	Paid	Outside Parts	333333	STEERING PUMP REPAIR KIT	1.000	Kundapur	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		38396	10:17:50	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,013.89"	"2,013.89"	"2,013.89"	0.00	0.00	9.00	9.00	362.50	"2,376.39"	0.00	10	Karnataka	0.00	"2,376.39"	0.00	0.00	0.00	0					0.00				84139190		MC2P3LRT0PA521320	0.00	0.00	3010 L SKL Pro 3L SCL 3X3 FDSS BS6			"2,376.39"	PSN Automotive Marketing	3007672995
3786	4008785082	Running Repair	07-10-2025	3786122501372	07-10-2025	KA20AC6163	LD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		15557	10:50:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TB556440	-5.00	-26.75	Skl Pro 3010 L Scl Ac BSVI Faps			599.73	PSN Automotive Marketing	3007666002
3786	4008785082	Running Repair	07-10-2025	3786122501372	07-10-2025	KA20AC6163	LD Bus	SANDESH K	Paid	Labor Value	0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		15557	10:50:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TB556440	-5.00	-21.40	Skl Pro 3010 L Scl Ac BSVI Faps			479.78	PSN Automotive Marketing	3007666002
3786	4008785082	Running Repair	07-10-2025	3786122501372	07-10-2025	KA20AC6163	LD Bus	SANDESH K	Paid	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		15557	10:50:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	10	Karnataka	0.00	119.95	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TB556440	-5.00	-5.35	Skl Pro 3010 L Scl Ac BSVI Faps			119.95	PSN Automotive Marketing	3007666002
3786	4008785082	Running Repair	07-10-2025	3786122501372	07-10-2025	KA20AC6163	LD Bus	ARUNA A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	6.000	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		15557	10:50:45	KM			0.00	0.00	0.00	0.00	0.00	7.81	46.86	46.86	0.00	0.00	9.00	9.00	8.44	55.30	0.00	10	Karnataka	0.00	55.30	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps			55.30	PSN Automotive Marketing	3007666002
3786	4008785082	Running Repair	07-10-2025	3786122501372	07-10-2025	KA20AC6163	LD Bus	ARUNA A	Paid	Misc. Labor	0117144070	AC & PANEL WIRING COMPLET INSPECTION	2.750	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		15557	10:50:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,471.25"	"1,397.69"	0.00	0.00	9.00	9.00	251.58	"1,649.27"	0.00	10	Karnataka	0.00	"1,649.27"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TB556440	-5.00	-73.56	Skl Pro 3010 L Scl Ac BSVI Faps			"1,649.27"	PSN Automotive Marketing	3007666002
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,578.26"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	2223685181	SEALING RING	2.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				40169320		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			290.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	2223899848	SENSOR	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			"5,743.00"	0.00	0.00	"3,718.35"	"3,718.35"	"4,866.95"	"4,866.95"	"4,866.95"	0.00	0.00	9.00	9.00	876.06	"5,743.01"	0.00	10	Karnataka	0.00	"5,743.01"	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"5,743.01"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	2223225607	PLANE GASKET	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84841090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			35.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus		Paid	Outside Labor	0117444448	DEF SERVICE CHARGES	0.290	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	140.65	140.65	0.00	0.00	9.00	9.00	25.32	165.97	0.00	10	Karnataka	0.00	165.97	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			165.97	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				73181600		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			580.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	2221859375	GASKET	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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				84841090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			145.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	2221857473	GASKET	4.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				84841090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			580.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	MF450006	PLAIN WASHER 10	3.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			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				73182200		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			29.99	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			180.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"3,500.00"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	MH035166	GASKET (14)	4.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			140.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			120.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	4.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			96.00	0.00	0.00	62.16	248.64	81.36	325.44	325.44	0.00	0.00	9.00	9.00	58.58	384.02	0.00	10	Karnataka	0.00	384.02	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			384.02	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	ID201285	SPACER EXHAUST MANIFOLD (EURO-II)	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			129.00	0.00	0.00	83.52	83.52	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	10	Karnataka	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			129.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	LP050013	slack adjuster straight	2.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			"2,500.00"	0.00	0.00	0.00	0.00	"2,118.65"	"4,237.30"	"4,237.30"	0.00	0.00	9.00	9.00	762.72	"5,000.02"	0.00	10	Karnataka	0.00	"5,000.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"5,000.02"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	ID350412	HEATING PIPE	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				39173100		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			725.01	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Spares	2223217860	GASKET	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				84841090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			155.00	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,049.99"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			905.99	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,310.01"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	2.200	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	10	Karnataka	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,388.86"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			631.30	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	10	Karnataka	0.00	656.56	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			656.56	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Misc. Labor	0117120098	PARTS ARRANGED FROM CO. DEALERS	1.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			946.96	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus		Paid	Outside Labor	0117444449	CONVEYANCE CHARGES	2.750	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,333.75"	"1,333.75"	0.00	0.00	9.00	9.00	240.08	"1,573.83"	0.00	10	Karnataka	0.00	"1,573.83"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,573.83"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,262.60"	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			189.40	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			189.40	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus	AVINASH A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			189.40	PSN Automotive Marketing	3007672908
3786	4008786560	Running Repair	07-10-2025	3786122501385	09-10-2025	KA20AB5493	HD Bus		Paid	Outside Labor	0117444440	EX.MANIFOLD BOLT REMOVING/THREADING	1.940	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		471593	12:59:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	940.90	940.90	0.00	0.00	9.00	9.00	169.36	"1,110.26"	0.00	10	Karnataka	0.00	"1,110.26"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,110.26"	PSN Automotive Marketing	3007672908
3786	4008787108	Running Repair	07-10-2025	3786122501371	07-10-2025	KA20AC7623	LD Truck	SANDESH K	Warranty	Misc. Labor	0117350099	AIR BRAKE PRESSURE SENSOR REPLACEMENT	0.600	Kundapur	19-08-2025	VIGNESHWARA FOOD AND BEVERAGES	0012977074	VIGNESHWARA FOOD AND BEVERAGES	SOUTH-2	Retail/ Fleet Owner	0012977074		7291	14:29:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	258.00	304.44	0	010002784510	Reimburser Version Posted	Normal Claim type	3786N251000281	299.28				998714		MC2EBERC0TFB76678	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			378.78	PSN Automotive Marketing	3007664839
3786	4008787108	Running Repair	07-10-2025	3786122501371	07-10-2025	KA20AC7623	LD Truck	SANDESH K	Warranty	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Kundapur	19-08-2025	VIGNESHWARA FOOD AND BEVERAGES	0012977074	VIGNESHWARA FOOD AND BEVERAGES	SOUTH-2	Retail/ Fleet Owner	0012977074		7291	14:29:11	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,143.08"	"2,164.51"	"2,718.50"	0	010002784510	Reimburser Version Posted	Normal Claim type	3786N251000281	"2,718.50"				90262000		MC2EBERC0TFB76678	0.00	0.00	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX			"3,310.00"	PSN Automotive Marketing	3007664839
3786	4008788313	Running Repair	07-10-2025	3786122501375	07-10-2025	KA20AB4244	LD Bus	AVINASH B	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392933	16:34:16	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			631.30	PSN Automotive Marketing	3007667407
3786	4008788313	Running Repair	07-10-2025	3786122501375	07-10-2025	KA20AB4244	LD Bus	AVINASH B	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392933	16:34:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,670.39"	PSN Automotive Marketing	3007667407
3786	4008788313	Running Repair	07-10-2025	3786122501375	07-10-2025	KA20AB4244	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392933	16:34:16	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			29.99	PSN Automotive Marketing	3007667407
3786	4008788313	Running Repair	07-10-2025	3786122501375	07-10-2025	KA20AB4244	LD Bus	AVINASH B	Paid	Local Parts	LP20600040	WIRING CLIP (13)	4.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392933	16:34:16	KM			0.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	9.00	9.00	20.58	134.86	0.00	10	Karnataka	0.00	134.86	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			134.86	PSN Automotive Marketing	3007667407
3786	4008788313	Running Repair	07-10-2025	3786122501375	07-10-2025	KA20AB4244	LD Bus	AVINASH B	Paid	Spares	ID364878	GASKET_7.5''	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392933	16:34:16	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,464.00"	PSN Automotive Marketing	3007667407
3786	4008788728	Running Repair	07-10-2025	3786122501374	07-10-2025	KA35D2201	LD Truck	SANDESH K	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	30-05-2022	GANESH DEVADIGA	0011828044	GANESH DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011828044		56451	17:29:19	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		MC2EHDRC0NDB14689	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			631.30	PSN Automotive Marketing	3007667180
3786	4008788728	Running Repair	07-10-2025	3786122501374	07-10-2025	KA35D2201	LD Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	30-05-2022	GANESH DEVADIGA	0011828044	GANESH DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011828044		56451	17:29:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0NDB14689	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			410.35	PSN Automotive Marketing	3007667180
3786	4008788728	Running Repair	07-10-2025	3786122501374	07-10-2025	KA35D2201	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	30-05-2022	GANESH DEVADIGA	0011828044	GANESH DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011828044		56451	17:29:19	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		MC2EHDRC0NDB14689	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			631.30	PSN Automotive Marketing	3007667180
3786	4008788728	Running Repair	07-10-2025	3786122501374	07-10-2025	KA35D2201	LD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-05-2022	GANESH DEVADIGA	0011828044	GANESH DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011828044		56451	17:29:19	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		MC2EHDRC0NDB14689	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing	3007667180
3786	4008788728	Running Repair	07-10-2025	3786122501374	07-10-2025	KA35D2201	LD Truck	SANDESH K	Paid	Local Parts	LP20600040	WIRING CLIP (13)	2.000	Kundapur	30-05-2022	GANESH DEVADIGA	0011828044	GANESH DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011828044		56451	17:29:19	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0NDB14689	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM			18.44	PSN Automotive Marketing	3007667180
3786	4008789856	Running Repair	08-10-2025	3786122501377	08-10-2025	KA19AB7201	LD Truck	RAGHAVENDRA R	Paid	Spares	IA230267	HUB BOLT KIT REAR 10.90	2.000	Kundapur	26-10-2016	Yashodhar	0010277636	Yashodhar	SOUTH-2	Retail/ Fleet Owner	0010277636		397448	09:27:07	KM			335.00	0.00	0.00	216.90	433.80	283.90	567.80	567.80	0.00	0.00	9.00	9.00	102.20	670.00	0.00	10	Karnataka	0.00	670.00	0.00	0.00	0.00	0					0.00				73181500		MC2C4ERC0GJ353488	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			670.00	PSN Automotive Marketing	3007667788
3786	4008789856	Running Repair	08-10-2025	3786122501377	08-10-2025	KA19AB7201	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	26-10-2016	Yashodhar	0010277636	Yashodhar	SOUTH-2	Retail/ Fleet Owner	0010277636		397448	09:27:07	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2C4ERC0GJ353488	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			145.00	PSN Automotive Marketing	3007667788
3786	4008789856	Running Repair	08-10-2025	3786122501377	08-10-2025	KA19AB7201	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	26-10-2016	Yashodhar	0010277636	Yashodhar	SOUTH-2	Retail/ Fleet Owner	0010277636		397448	09:27:07	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		MC2C4ERC0GJ353488	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			29.99	PSN Automotive Marketing	3007667788
3786	4008789856	Running Repair	08-10-2025	3786122501377	08-10-2025	KA19AB7201	LD Truck		Paid	Outside Labor	0117444449	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	1.000	Kundapur	26-10-2016	Yashodhar	0010277636	Yashodhar	SOUTH-2	Retail/ Fleet Owner	0010277636		397448	09:27:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0GJ353488	0.00	0.00	Pro 1095 E HSD AB PS BS3 NGB			572.30	PSN Automotive Marketing	3007667788
3786	4008789875	Running Repair	08-10-2025	3786122501379	08-10-2025	KA20AC3324	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	22-06-2024	MOHAMMAD HAJIL	0012467488	MOHAMMAD HAJIL	SOUTH-2	Retail/ Fleet Owner	0012467488		135548	09:34:08	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		MC2ERLRC0RFB13271	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,231.03"	PSN Automotive Marketing	3007668818
3786	4008789875	Running Repair	08-10-2025	3786122501379	08-10-2025	KA20AC3324	MD Truck	RAGHAVENDRA R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	22-06-2024	MOHAMMAD HAJIL	0012467488	MOHAMMAD HAJIL	SOUTH-2	Retail/ Fleet Owner	0012467488		135548	09:34:08	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RFB13271	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			765.01	PSN Automotive Marketing	3007668818
3786	4008789875	Running Repair	08-10-2025	3786122501379	08-10-2025	KA20AC3324	MD Truck	RAGHAVENDRA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	22-06-2024	MOHAMMAD HAJIL	0012467488	MOHAMMAD HAJIL	SOUTH-2	Retail/ Fleet Owner	0012467488		135548	09:34:08	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0RFB13271	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			170.01	PSN Automotive Marketing	3007668818
3786	4008789875	Running Repair	08-10-2025	3786122501379	08-10-2025	KA20AC3324	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	22-06-2024	MOHAMMAD HAJIL	0012467488	MOHAMMAD HAJIL	SOUTH-2	Retail/ Fleet Owner	0012467488		135548	09:34:08	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		MC2ERLRC0RFB13271	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			29.99	PSN Automotive Marketing	3007668818
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	765.01	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	910.01	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	674.99	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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				84849000		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	40.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182910		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	35.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	720.01	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	77.00	0.00	0.00	2.50	2.50	3.86	80.86	0.00	10	Karnataka	0.00	80.86	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	80.86	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"1,624.98"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	190.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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				73182400		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	9.99	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID347331	"ID347331, BOLT M12x1.25x41"	4.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	100.02	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	720.01	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	569.99	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	145.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			30.00	0.00	0.00	0.00	0.00	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				87089900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	60.02	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	564.99	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	10	Karnataka	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"1,676.00"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			80.00	0.00	0.00	51.80	51.80	67.80	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	80.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			147.00	0.00	0.00	95.18	95.18	124.58	124.58	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	10	Karnataka	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	147.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	IA203213	NUT	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			70.00	0.00	0.00	45.32	45.32	59.32	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				73181500		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	70.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	205.01	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	130.01	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	369.89	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck		Paid	Outside Labor	0117444441	YOKE MILLING/JOINT CROSS REPAIR/WELDING	5.030	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,439.55"	"2,439.55"	0.00	0.00	9.00	9.00	439.12	"2,878.67"	0.00	10	Karnataka	0.00	"2,878.67"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"2,878.67"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	119.98	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Outside Parts	333333	JOINT YOKE AND TEETH	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,500.00"	"5,500.00"	"5,500.00"	0.00	0.00	9.00	9.00	990.00	"6,490.00"	0.00	10	Karnataka	0.00	"6,490.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"6,490.00"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"1,073.22"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	820.70	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Labor Value	0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	555.54	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	315.66	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	631.30	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Misc. Labor	0117999999	ROCKER COVER GASKET REPLACEMENT	2.500	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"1,578.26"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Misc. Labor	0117210099	FLYWHEEL BRG REPLACEMENT	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	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		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	631.30	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Misc. Labor	0117420099	VEHICLE FULL WASHING CHARGES	1.940	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,037.90"	"1,037.90"	0.00	0.00	9.00	9.00	186.82	"1,224.72"	0.00	10	Karnataka	0.00	"1,224.72"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"1,224.72"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Local Parts	LP206886	REPAIR KIT (RUBBER)	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			0.00	0.00	0.00	0.00	0.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	885.00	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			"2,581.00"	0.00	0.00	"1,671.09"	"1,671.09"	"2,187.29"	"2,187.29"	"2,187.29"	0.00	0.00	9.00	9.00	393.72	"2,581.01"	0.00	10	Karnataka	0.00	"2,581.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"2,581.01"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	835.01	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Spares	ID352489	LFL UJ KIT	2.000	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			"1,880.00"	0.00	0.00	"1,217.22"	"2,434.44"	"1,593.22"	"3,186.44"	"3,186.44"	0.00	0.00	9.00	9.00	573.56	"3,760.00"	0.00	10	Karnataka	0.00	"3,760.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"3,760.00"	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck		Paid	Outside Labor	0117444449	ENGINE SERVICING CHARGES	0.269	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	130.47	130.47	0.00	0.00	9.00	9.00	23.48	153.95	0.00	10	Karnataka	0.00	153.95	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	153.95	PSN Automotive Marketing	3007690645
3786	4008789903	Running Repair	08-10-2025	3786122501417	13-10-2025	KA30A3913	LD Truck	AVINASH B	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	09-11-2020	SAGAR VISHNU NAIK	0011890988	SAGAR VISHNU NAIK	SOUTH-2	Retail/ Fleet Owner	0011890988		285496	09:40:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	10	Karnataka	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0LJ471405	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008555293	11-10-2025	"5,997.36"	PSN Automotive Marketing	3007690645
3786	4008789936	Running Repair	08-10-2025	3786122501383	08-10-2025	KA20AC1874	LD Truck	PRADEEP SHETTY	Warranty	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		96439	09:48:29	KM			"50,772.00"	0.00	0.00	"37,442.20"	"37,442.20"	"43,027.12"	"43,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"36,970.02"	"37,339.72"	"46,896.47"	0	010002787038	Reimburser Version Posted	Normal Claim type	3786N251000282	"46,896.47"				87089900		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"50,772.00"	PSN Automotive Marketing	3007671768
3786	4008789936	Running Repair	08-10-2025	3786122501383	08-10-2025	KA20AC1874	LD Truck	PRADEEP SHETTY	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		96439	09:48:29	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	010002787038	Reimburser Version Posted	Normal Claim type	3786N251000282	"2,109.92"				998714		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"2,670.39"	PSN Automotive Marketing	3007671768
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Labor Value	0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PH534081	0.00	0.00	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	378.78	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	318.13	0.00	0.00	9.00	9.00	57.26	375.39	0.00	10	Karnataka	0.00	375.39	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534081	-3.00	-9.84	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	375.39	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,625.16"	0.00	0.00	9.00	9.00	292.52	"1,917.68"	0.00	10	Karnataka	0.00	"1,917.68"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534081	-3.00	-50.26	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"1,917.68"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			200.00	0.00	0.00	0.00	0.00	120.00	120.00	114.92	0.00	0.00	9.00	9.00	20.68	135.60	0.00	10	Karnataka	0.00	135.60	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534081	-4.23	-5.08	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	135.60	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			30.00	0.00	0.00	0.00	0.00	19.25	154.00	147.14	0.00	0.00	2.50	2.50	7.36	154.50	0.00	10	Karnataka	0.00	154.50	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0PH534081	-4.45	-6.86	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	154.50	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	MT160859	NUT #U' BOLT 16	2.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	10	Karnataka	0.00	174.60	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0PH534081	-3.00	-4.58	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	174.60	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	IC320756	U BOLT FRONT	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	234.28	0.00	0.00	9.00	9.00	42.18	276.46	0.00	10	Karnataka	0.00	276.46	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534081	-3.00	-7.25	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	276.46	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	916.57	0.00	0.00	9.00	9.00	164.98	"1,081.55"	0.00	10	Karnataka	0.00	"1,081.55"	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0PH534081	-3.00	-28.35	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"1,081.55"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	10	Karnataka	0.00	"2,977.90"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0PH534081	-3.00	-78.05	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"2,977.90"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	10	Karnataka	0.00	"1,726.60"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PH534081	-3.00	-45.25	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"1,726.60"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	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	"3,400.00"	"3,400.00"	"4,012.00"	55845358	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,944.00"				998714		MC2P2HRT0PH534081	0.00	0.00	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	0.00	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	10	Karnataka	0.00	"4,247.60"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0PH534081	-3.00	-111.33	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"4,247.60"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,723.07"	0.00	0.00	9.00	9.00	310.16	"2,033.23"	0.00	10	Karnataka	0.00	"2,033.23"	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PH534081	-3.00	-53.29	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"2,033.23"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	624.76	0.00	0.00	9.00	9.00	112.46	737.22	0.00	10	Karnataka	0.00	737.22	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PH534081	-3.00	-19.32	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	737.22	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,438.56"	0.00	0.00	9.00	9.00	258.94	"1,697.50"	0.00	10	Karnataka	0.00	"1,697.50"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0PH534081	-3.00	-44.49	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"1,697.50"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,335.79"	0.00	0.00	9.00	9.00	240.44	"1,576.23"	0.00	10	Karnataka	0.00	"1,576.23"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0PH534081	-3.00	-41.31	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"1,576.23"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	10	Karnataka	0.00	"1,391.96"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0PH534081	-3.00	-36.48	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"1,391.96"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	10	Karnataka	0.00	708.10	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0PH534081	-3.00	-18.56	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	708.10	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	10	Karnataka	0.00	"2,517.16"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PH534081	-3.00	-65.97	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	"2,517.16"	PSN Automotive Marketing	3007671653
3786	4008790515	Free Service	08-10-2025	3786162500162	08-10-2025	KA20AC1414	LD Bus	AVINASH B	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		120707	10:38:49	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	10	Karnataka	0.00	759.51	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PH534081	-3.00	-19.91	PRO 3009 H CWC AC BSVI	2008543388	08-10-2025	759.51	PSN Automotive Marketing	3007671653
3786	4008790887	Running Repair	08-10-2025	3786122501378	08-10-2025	KA20AB8034	LD Bus	PRADEEP SHETTY	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		324920	11:09:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002784511	Pending at VECV - 1	Service Agreement	3786Z251000351	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			189.40	PSN Automotive Marketing	3007668473
3786	4008790887	Running Repair	08-10-2025	3786122501378	08-10-2025	KA20AB8034	LD Bus	PRADEEP SHETTY	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		324920	11:09:14	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,268.01"	"1,496.25"	0	010002784511	Pending at VECV - 1	Service Agreement	3786Z251000351	0.00				38200000		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			"1,575.01"	PSN Automotive Marketing	3007668473
3786	4008790887	Running Repair	08-10-2025	3786122501378	08-10-2025	KA20AB8034	LD Bus	PRADEEP SHETTY	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		324920	11:09:14	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002784511	Pending at VECV - 1	Service Agreement	3786Z251000351	0.00				52029900		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			29.99	PSN Automotive Marketing	3007668473
3786	4008790887	Running Repair	08-10-2025	3786122501378	08-10-2025	KA20AB8034	LD Bus	PRADEEP SHETTY	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		324920	11:09:14	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002784511	Pending at VECV - 1	Service Agreement	3786Z251000351	0.00				84849000		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			80.00	PSN Automotive Marketing	3007668473
3786	4008790887	Running Repair	08-10-2025	3786122501378	08-10-2025	KA20AB8034	LD Bus	PRADEEP SHETTY	AMC	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		324920	11:09:14	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	560.34	661.20	0	010002784511	Pending at VECV - 1	Service Agreement	3786Z251000351	0.00				87089900		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			695.99	PSN Automotive Marketing	3007668473
3786	4008790887	Running Repair	08-10-2025	3786122501378	08-10-2025	KA20AB8034	LD Bus	PRADEEP SHETTY	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		324920	11:09:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	258.75	305.33	0	010002784511	Pending at VECV - 1	Service Agreement	3786Z251000351	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			435.59	PSN Automotive Marketing	3007668473
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	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		4985	11:44:09	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		MC2BJFRC0MC069984	-4.00	-55.64	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	"1,575.72"	PSN Automotive Marketing	3007669371
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	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		4985	11:44:09	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		MC2BJFRC0MC069984	-4.00	-21.40	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	606.04	PSN Automotive Marketing	3007669371
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		4985	11:44:09	H			237.00	0.00	0.00	0.00	0.00	28.57	57.14	56.24	0.00	0.00	2.50	2.50	2.82	59.06	0.00	10	Karnataka	0.00	59.06	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0MC069984	-1.58	-0.90	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	59.06	PSN Automotive Marketing	3007669371
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	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		4985	11:44:09	H			"2,719.00"	0.00	0.00	"1,760.44"	"1,760.44"	"2,304.24"	"2,304.24"	"2,212.07"	0.00	0.00	9.00	9.00	398.18	"2,610.25"	0.00	10	Karnataka	0.00	"2,610.25"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0MC069984	-4.00	-92.17	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	"2,610.25"	PSN Automotive Marketing	3007669371
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		4985	11:44:09	H			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		MC2BJFRC0MC069984	-4.00	-33.05	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	935.99	PSN Automotive Marketing	3007669371
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		4985	11:44:09	H			350.00	0.00	0.00	0.00	0.00	296.61	889.83	854.24	0.00	0.00	9.00	9.00	153.76	"1,008.00"	0.00	10	Karnataka	0.00	"1,008.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BJFRC0MC069984	-4.00	-35.59	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	"1,008.00"	PSN Automotive Marketing	3007669371
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Kundapur	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		4985	11:44:09	H			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,758.11"	0.00	0.00	9.00	9.00	316.46	"2,074.57"	0.00	10	Karnataka	0.00	"2,074.57"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MC069984	-4.00	-73.25	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	"2,074.57"	PSN Automotive Marketing	3007669371
3786	4008791279	Running Repair	08-10-2025	3786122501380	08-10-2025	KA20AB1883	HD  Truck	RAGHAVENDRA R	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		4985	11:44:09	H			"2,719.00"	0.00	0.00	"1,760.44"	"1,760.44"	"2,304.24"	"2,304.24"	"2,212.07"	0.00	0.00	9.00	9.00	398.18	"2,610.25"	0.00	10	Karnataka	0.00	"2,610.25"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0MC069984	-4.00	-92.17	Pro 6019T F BS6 LY CBC	2008540915	08-10-2025	"2,610.25"	PSN Automotive Marketing	3007669371
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Spares	MH035166	GASKET (14)	2.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	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				74152100		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	70.00	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Spares	MS603029	HOSE COOLING	2.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40091100		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	300.00	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Spares	MS660164	HOSE CLIP (13.1)	7.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			20.00	0.00	0.00	12.95	90.65	16.95	118.65	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	10	Karnataka	0.00	140.01	0.00	0.00	0.00	0					0.00				73182910		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	140.01	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	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		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	159.99	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	77.00	0.00	0.00	2.50	2.50	3.86	80.86	0.00	10	Karnataka	0.00	80.86	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	80.86	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	"1,515.12"	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	189.40	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	284.09	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	4.160	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,225.60"	"2,225.60"	0.00	0.00	9.00	9.00	400.60	"2,626.20"	0.00	10	Karnataka	0.00	"2,626.20"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	"2,626.20"	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus		Paid	Outside Labor	0117444446	INJECTOR REPAI/SERVICE/SENT CHARGES	14.250	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	"6,911.25"	"6,911.25"	0.00	0.00	9.00	9.00	"1,244.02"	"8,155.27"	0.00	10	Karnataka	0.00	"8,155.27"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	"8,155.27"	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	"1,460.01"	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	145.00	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Outside Parts	333333	INJECTOR REPAIR KIT	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	10	Karnataka	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				84139190		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	"2,360.00"	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	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		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	631.30	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Misc. Labor	0117130099	FUEL STRAINER R/P & FUEL LINE CLEANING..	1.300	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	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		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	820.70	PSN Automotive Marketing	3007679436
3786	4008792799	Running Repair	08-10-2025	3786122501401	10-10-2025	KA20AA7676	LD Bus	NAVEENA B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		606970	14:40:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008551531	10-10-2025	126.26	PSN Automotive Marketing	3007679436
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	77.00	0.00	0.00	2.50	2.50	3.86	80.86	0.00	10	Karnataka	0.00	80.86	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	80.86	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	"1,356.32"	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Labor Value	0110276128	RR HUB BRG(I)..REPL(Both sides)	7.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,010.00"	"3,551.80"	0	010002787088	Reimburser Version Posted	Normal Claim type	3786N251000284	"3,491.60"				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	"4,419.10"	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002787088	Reimburser Version Posted	Normal Claim type	3786N251000284	554.38				32141000		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	674.99	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0108261228	FRWHEEL HUB GREASEREPL(ONE SIDE) - F2	1.500	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	946.96	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0108261227	FRWHEEL HUB GREASEREPL(ONE SIDE) - F1	1.500	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	946.96	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	"1,461.94"	"1,725.09"	0	010002787088	Reimburser Version Posted	Normal Claim type	3786N251000284	"1,725.09"				27101990		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	"2,096.10"	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	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		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	70.00	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	320.02	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP1000018	D.M.WATER	3.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			25.00	0.00	0.00	0.00	0.00	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	75.01	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			145.00	0.00	0.00	0.00	0.00	122.88	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	290.00	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Spares	IA450015	OIL SEAL REAR INNER	3.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			622.00	0.00	0.00	402.72	"1,208.16"	527.12	"1,581.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	392.21	"1,176.63"	"1,492.56"	0	010002787088	Reimburser Version Posted	Normal Claim type	3786N251000284	"1,492.56"				87089900		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	"1,866.00"	PSN Automotive Marketing	3007676519
3786	4008792827	Running Repair	08-10-2025	3786122501394	09-10-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Spares	IA340286	OIL SEAL HUB REAR OUTER	3.000	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61334	14:43:45	KM			815.00	0.00	0.00	527.68	"1,583.04"	690.68	"2,072.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	527.68	"1,583.04"	"2,008.09"	0	010002787088	Reimburser Version Posted	Normal Claim type	3786N251000284	"2,008.09"				40169330		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008548069	09-10-2025	"2,445.00"	PSN Automotive Marketing	3007676519
3786	4008793097	Running Repair	08-10-2025	3786122501382	08-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		456466	15:08:28	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	010002787036	Pending at VECV - 1	Service Agreement	3786Z251000352	0.00				68138100		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,922.49"	PSN Automotive Marketing	3007671447
3786	4008793097	Running Repair	08-10-2025	3786122501382	08-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Local Parts	LP162516	RIVET	48.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		456466	15:08:28	KM			0.00	0.00	0.00	0.00	0.00	10.00	480.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	480.00	566.40	0	010002787036	Pending at VECV - 1	Service Agreement	3786Z251000352	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			566.40	PSN Automotive Marketing	3007671447
3786	4008793097	Running Repair	08-10-2025	3786122501382	08-10-2025	KA20AB7846	HD Bus	SANDESH K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		456466	15:08:28	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,310.01"	PSN Automotive Marketing	3007671447
3786	4008793097	Running Repair	08-10-2025	3786122501382	08-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		456466	15:08:28	KM			237.00	0.00	0.00	0.00	0.00	11.29	11.29	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002787036	Pending at VECV - 1	Service Agreement	3786Z251000352	0.00				52029900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			11.85	PSN Automotive Marketing	3007671447
3786	4008793097	Running Repair	08-10-2025	3786122501382	08-10-2025	KA20AB7846	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		456466	15:08:28	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	010002787036	Pending at VECV - 1	Service Agreement	3786Z251000352	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,199.48"	PSN Automotive Marketing	3007671447
3786	4008793097	Running Repair	08-10-2025	3786122501382	08-10-2025	KA20AB7846	HD Bus		Paid	Outside Labor	0117444449	BATTERY INSPECTION & REPLACEMENT	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		456466	15:08:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	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			572.30	PSN Automotive Marketing	3007671447
3786	4008793939	Breakdown Order	08-10-2025	3786122501390	09-10-2025	KA19AE4441	HD  Truck	RAVEENDRA ACHARI	AMC	Spares	IC412137	APU CARTRIDGE	1.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		137122	16:46:12	KM			"3,102.00"	0.00	0.00	"2,008.41"	"2,008.41"	"2,628.81"	"2,628.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,497.37"	"2,946.90"	0	010002787084	Pending at VECV - 1	Service Agreement	3786Z251000354	0.00				84099111		MC2BFSRC0PE095974	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"3,101.99"	PSN Automotive Marketing	3007675309
3786	4008793939	Breakdown Order	08-10-2025	3786122501390	09-10-2025	KA19AE4441	HD  Truck	RAVEENDRA ACHARI	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		137122	16:46:12	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002787084	Pending at VECV - 1	Service Agreement	3786Z251000354	0.00				52029900		MC2BFSRC0PE095974	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			29.99	PSN Automotive Marketing	3007675309
3786	4008793939	Breakdown Order	08-10-2025	3786122501390	09-10-2025	KA19AE4441	HD  Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		137122	16:46:12	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002787084	Pending at VECV - 1	Service Agreement	3786Z251000354	0.00				998714		MC2BFSRC0PE095974	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			944.00	PSN Automotive Marketing	3007675309
3786	4008793939	Breakdown Order	08-10-2025	3786122501390	09-10-2025	KA19AE4441	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	96.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		137122	16:46:12	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,728.00"	"2,039.04"	0	010002787084	Pending at VECV - 1	Service Agreement	3786Z251000354	0.00				998714		MC2BFSRC0PE095974	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			"1,699.20"	PSN Automotive Marketing	3007675309
3786	4008793939	Breakdown Order	08-10-2025	3786122501390	09-10-2025	KA19AE4441	HD  Truck	RAVEENDRA ACHARI	AMC	Labor Value	0115358914	AIR DRIER CARTRIDGE REPLACEMENT	1.000	Kundapur	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	SOUTH-2	KAM	0012233490		137122	16:46:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002787084	Pending at VECV - 1	Service Agreement	3786Z251000354	0.00				998714		MC2BFSRC0PE095974	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			631.30	PSN Automotive Marketing	3007675309
3786	4008794291	Running Repair	08-10-2025	3786122501381	08-10-2025	KA20AB9448	LD Bus	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	31-05-2023	KUILADY SURESH NAYAK	0010449186	KUILADY SURESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010449186		295183	17:24:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PD528360	0.00	0.00	PRO 3009 H CWC BSVI ESC			410.35	PSN Automotive Marketing	3007670925
3786	4008794291	Running Repair	08-10-2025	3786122501381	08-10-2025	KA20AB9448	LD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	31-05-2023	KUILADY SURESH NAYAK	0010449186	KUILADY SURESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010449186		295183	17:24:29	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		MC2P2HRT0PD528360	0.00	0.00	PRO 3009 H CWC BSVI ESC			631.30	PSN Automotive Marketing	3007670925
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	10	Karnataka	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"1,676.00"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	77.00	0.00	0.00	2.50	2.50	3.86	80.86	0.00	10	Karnataka	0.00	80.86	0.00	0.00	0.00	0					0.00				52029900		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			80.86	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			830.02	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Misc. Labor	0117130099	FUEL TANK FLUSHING/LINE CLEANING	4.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	10	Karnataka	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"2,525.20"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	10	Karnataka	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"5,997.36"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			672.00	0.00	0.00	435.09	870.18	569.49	"1,138.98"	"1,138.98"	0.00	0.00	9.00	9.00	205.02	"1,344.00"	0.00	10	Karnataka	0.00	"1,344.00"	0.00	0.00	0.00	0					0.00				87084000		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"1,344.00"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			330.00	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			145.00	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			"8,126.00"	0.00	0.00	"5,261.24"	"5,261.24"	"6,886.44"	"6,886.44"	"6,886.44"	0.00	0.00	9.00	9.00	"1,239.56"	"8,126.00"	0.00	10	Karnataka	0.00	"8,126.00"	0.00	0.00	0.00	0					0.00				87089300		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"8,126.00"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				84822011		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			234.99	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181110		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			240.02	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			20.02	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			68.99	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Spares	IA328345	STEERING WHEEL ASSY	1.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			"3,074.00"	0.00	0.00	"1,990.28"	"1,990.28"	"2,605.08"	"2,605.08"	"2,605.08"	0.00	0.00	9.00	9.00	468.92	"3,074.00"	0.00	10	Karnataka	0.00	"3,074.00"	0.00	0.00	0.00	0					0.00				87089400		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"3,074.00"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck		Paid	Outside Labor	0117444440	FLYWHEEL FACING & SENT CHARGES	3.750	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,818.75"	"1,818.75"	0.00	0.00	9.00	9.00	327.38	"2,146.13"	0.00	10	Karnataka	0.00	"2,146.13"	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"2,146.13"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Misc. Labor	0117210099	FLYWHEEL/CLUTCH R&R	2.000	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"1,262.60"	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	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		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			252.52	PSN Automotive Marketing	3007681256
3786	4008795355	Running Repair	09-10-2025	3786122501406	10-10-2025	KA20D3656	LD Truck	AVINASH A	Paid	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Kundapur	19-01-2015	Rainbow Polymers	0010095176	Rainbow Polymers	SOUTH-2	Retail/ Fleet Owner	0010095176		726582	09:39:27	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		MC2B7ERC0EJ301658	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			315.66	PSN Automotive Marketing	3007681256
3786	4008795375	Running Repair	09-10-2025	3786122501388	09-10-2025	KA47A4975	MD Truck		Paid	Outside Labor	0117444449	STARTER MOTOR OVERHAULING/PARTS...	6.111	Kundapur	30-10-2023	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		80465	09:43:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,963.84"	"2,963.84"	0.00	0.00	9.00	9.00	533.50	"3,497.34"	0.00	10	Karnataka	0.00	"3,497.34"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PJ228959	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008546531	09-10-2025	"3,497.34"	PSN Automotive Marketing	3007674551
3786	4008795375	Running Repair	09-10-2025	3786122501388	09-10-2025	KA47A4975	MD Truck	AVINASH A	Paid	Labor Value	0102359320	LP INDICATOR SWITCH REPLACEMENT	0.300	Kundapur	30-10-2023	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		80465	09:43:13	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		MC2ERGRC0PJ228959	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008546531	09-10-2025	189.40	PSN Automotive Marketing	3007674551
3786	4008795375	Running Repair	09-10-2025	3786122501388	09-10-2025	KA47A4975	MD Truck	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Kundapur	30-10-2023	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		80465	09:43:13	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		MC2ERGRC0PJ228959	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008546531	09-10-2025	820.70	PSN Automotive Marketing	3007674551
3786	4008795375	Running Repair	09-10-2025	3786122501388	09-10-2025	KA47A4975	MD Truck	AVINASH A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	Kundapur	30-10-2023	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		80465	09:43:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	107.50	126.85	0	010002787082	Pending at VECV - 2	Normal Claim type	3786N251000283	0.00				998714		MC2ERGRC0PJ228959	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008546531	09-10-2025	157.83	PSN Automotive Marketing	3007674551
3786	4008795375	Running Repair	09-10-2025	3786122501388	09-10-2025	KA47A4975	MD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	30-10-2023	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		80465	09:43:13	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		MC2ERGRC0PJ228959	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008546531	09-10-2025	60.00	PSN Automotive Marketing	3007674551
3786	4008795375	Running Repair	09-10-2025	3786122501388	09-10-2025	KA47A4975	MD Truck	SANDESH K	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	30-10-2023	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		80465	09:43:13	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERGRC0PJ228959	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008546531	09-10-2025	170.01	PSN Automotive Marketing	3007674551
3786	4008795375	Running Repair	09-10-2025	3786122501388	09-10-2025	KA47A4975	MD Truck	AVINASH A	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Kundapur	30-10-2023	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		80465	09:43:13	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002787082	Pending at VECV - 2	Normal Claim type	3786N251000283	0.00				87089900		MC2ERGRC0PJ228959	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008546531	09-10-2025	"14,906.00"	PSN Automotive Marketing	3007674551
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FE316368	-5.00	-26.75	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			599.73	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FE316368	-5.00	-21.40	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			479.78	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	10	Karnataka	0.00	119.95	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FE316368	-5.00	-5.35	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			119.95	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	10	Karnataka	0.00	119.95	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FE316368	-5.00	-5.35	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			119.95	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus		Paid	Outside Labor	0117444446	SHOCK ABSORBER SLEEVE/MACHINING WORK	1.470	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	712.95	677.30	0.00	0.00	9.00	9.00	121.92	799.22	0.00	10	Karnataka	0.00	799.22	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FE316368	-5.00	-35.65	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			799.22	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,261.40"	0.00	0.00	9.00	9.00	587.06	"3,848.46"	0.00	10	Karnataka	0.00	"3,848.46"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FE316368	-5.00	-171.65	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			"3,848.46"	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			150.00	0.00	0.00	0.00	0.00	95.19	190.38	177.67	0.00	0.00	9.00	9.00	31.98	209.65	0.00	10	Karnataka	0.00	209.65	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FE316368	-6.68	-12.71	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			209.65	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IC318436	Rubber Bush	1.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				40169910		MC2P1HRT0FE316368	-5.00	-5.93	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			132.99	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	296.25	0.00	0.00	9.00	9.00	53.32	349.57	0.00	10	Karnataka	0.00	349.57	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FE316368	-5.00	-15.59	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			349.57	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			30.00	0.00	0.00	0.00	0.00	19.25	38.50	35.64	0.00	0.00	2.50	2.50	1.78	37.42	0.00	10	Karnataka	0.00	37.42	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0FE316368	-7.43	-2.86	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			37.42	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA206460	RUBBER BUSH	1.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	81.31	0.00	0.00	9.00	9.00	14.64	95.95	0.00	10	Karnataka	0.00	95.95	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FE316368	-5.00	-4.28	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			95.95	PSN Automotive Marketing	3007680219
3786	4008795400	Running Repair	09-10-2025	3786122501403	10-10-2025	KA20D5351	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	2.000	Kundapur	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		64231	09:47:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FE316368	-5.00	-53.50	Skyline Pro3008 H SCL(50+D)BS3(3x2)*			"1,199.48"	PSN Automotive Marketing	3007680219
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	KM			30.00	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		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			60.00	PSN Automotive Marketing	3007674011
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			759.00	PSN Automotive Marketing	3007674011
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			"2,101.01"	PSN Automotive Marketing	3007674011
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			"4,095.00"	PSN Automotive Marketing	3007674011
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	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	"1,900.00"	"1,900.00"	"2,242.00"	52512261	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007674011
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			"3,019.98"	PSN Automotive Marketing	3007674011
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			783.00	PSN Automotive Marketing	3007674011
3786	4008796136	Free Service	09-10-2025	3786162500163	09-10-2025	KA20AC3346	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	26-06-2024	Sri Venkataraman English Medium School	0011667828	Sri Venkataraman	SOUTH-2	Retail/ Fleet Owner	0011667828		31187	10:54:22	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		MC2FDLRT0RE546044	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			"1,779.99"	PSN Automotive Marketing	3007674011
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			"2,297.94"	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				68138100		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			"4,994.99"	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Local Parts	LP162516	RIVET	48.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	KM			0.00	0.00	0.00	0.00	0.00	10.00	480.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	10	Karnataka	0.00	566.40	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			566.40	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			205.01	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			130.01	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			145.00	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			369.89	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	KM			30.00	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			60.00	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	SANDESH K	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			631.30	PSN Automotive Marketing	3007674961
3786	4008797140	Running Repair	09-10-2025	3786122501389	09-10-2025	KA51AF4674	LD Bus	NAVEENA B	Paid	Labor Value	0110276132	RR AXLE SHAFT..REPL(Both sides)	0.800	Kundapur	30-11-2019	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	SRI SIDDI VINAYAKA TRAVELS & ENTERP	SOUTH-2	Spare Retailer	0011127302		249500	12:24:21	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		MC2P1HRT0KG448256	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP			505.04	PSN Automotive Marketing	3007674961
3786	4008798374	Running Repair	09-10-2025	3786122501391	09-10-2025	KA20AB7845	HD Bus	PRADEEP SHETTY	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		482671	15:05:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	511.86	603.99	0	010002787086	Pending at VECV - 1	Service Agreement	3786Z251000355	0.00				27101972		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			604.00	PSN Automotive Marketing	3007675506
3786	4008798374	Running Repair	09-10-2025	3786122501391	09-10-2025	KA20AB7845	HD Bus	PRADEEP SHETTY	AMC	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		482671	15:05:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002787086	Pending at VECV - 1	Service Agreement	3786Z251000355	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			189.40	PSN Automotive Marketing	3007675506
3786	4008798374	Running Repair	09-10-2025	3786122501391	09-10-2025	KA20AB7845	HD Bus	PRADEEP SHETTY	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		482671	15:05:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002787086	Pending at VECV - 1	Service Agreement	3786Z251000355	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			189.40	PSN Automotive Marketing	3007675506
3786	4008798977	Running Repair	09-10-2025	3786122501395	09-10-2025	KA20AC4599	LD Truck	ARUNA A	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	1.000	Kundapur	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2876	16:07:59	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			631.30	PSN Automotive Marketing	3007676531
3786	4008798977	Running Repair	09-10-2025	3786122501395	09-10-2025	KA20AC4599	LD Truck	ARUNA A	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2876	16:07:59	H			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		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			820.70	PSN Automotive Marketing	3007676531
3786	4008798977	Running Repair	09-10-2025	3786122501395	09-10-2025	KA20AC4599	LD Truck	ARUNA A	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2876	16:07:59	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		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,231.03"	PSN Automotive Marketing	3007676531
3786	4008798977	Running Repair	09-10-2025	3786122501395	09-10-2025	KA20AC4599	LD Truck	ARUNA A	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Kundapur	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2876	16:07:59	H			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			535.01	PSN Automotive Marketing	3007676531
3786	4008798977	Running Repair	09-10-2025	3786122501395	09-10-2025	KA20AC4599	LD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2876	16:07:59	H			30.00	0.00	0.00	0.00	0.00	19.25	19.25	19.25	0.00	0.00	2.50	2.50	0.96	20.21	0.00	10	Karnataka	0.00	20.21	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			20.21	PSN Automotive Marketing	3007676531
3786	4008798977	Running Repair	09-10-2025	3786122501395	09-10-2025	KA20AC4599	LD Truck	ARUNA A	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	30-10-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2876	16:07:59	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35855	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			765.01	PSN Automotive Marketing	3007676531
3786	4008799005	Running Repair	09-10-2025	3786122501396	09-10-2025	KA20AB6183	HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-2	Retail/ Fleet Owner	0011846759		198789	16:11:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079003	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT			410.35	PSN Automotive Marketing	3007676658
3786	4008799691	Running Repair	09-10-2025	3786122501392	09-10-2025	GJ03BY6347	MD Truck	SANDESH K	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	SOUTH-2	Retail/ Fleet Owner	0011998119		251467	17:39:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	06	Gujarat	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NJ214323	0.00	0.00	Pro2114XP S L HSD 22FT BS6 NGB 7S 425			252.52	PSN Automotive Marketing	3007676097
3786	4008799691	Running Repair	09-10-2025	3786122501392	09-10-2025	GJ03BY6347	MD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	SOUTH-2	Retail/ Fleet Owner	0011998119		251467	17:39:39	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	06	Gujarat	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NJ214323	0.00	0.00	Pro2114XP S L HSD 22FT BS6 NGB 7S 425			410.35	PSN Automotive Marketing	3007676097
3786	4008799944	Running Repair	09-10-2025	3786122501393	09-10-2025	KA47A3205	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		140493	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			441.92	PSN Automotive Marketing	3007676154
3786	4008799944	Running Repair	09-10-2025	3786122501393	09-10-2025	KA47A3205	LD Truck	PRADEEP SHETTY	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		140493	18:14:51	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			510.00	PSN Automotive Marketing	3007676154
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Warranty	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	3.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	"2,669.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	679.83	"2,039.49"	"2,406.60"	0	010002801289	Warranty Claim New	Normal Claim type	3786N251000293	0.00				38200000		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"3,149.99"	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			631.30	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			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		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			149.99	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Warranty	Spares	2223952983	GASKET	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			880.00	0.00	0.00	569.76	569.76	745.76	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	569.76	569.76	722.74	0	010002801289	Warranty Claim New	Normal Claim type	3786N251000293	0.00				84219900		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			880.00	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Warranty	Spares	2223952970	GASKET	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			880.00	0.00	0.00	569.76	569.76	745.76	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	569.76	569.76	722.74	0	010002801289	Warranty Claim New	Normal Claim type	3786N251000293	0.00				84219900		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			880.00	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Warranty	Spares	2222722744	CYLINDER HEAD GASKET	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			"12,080.00"	0.00	0.00	"7,821.29"	"7,821.29"	"10,237.29"	"10,237.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,821.29"	"7,899.50"	"9,921.30"	0	010002801289	Warranty Claim New	Normal Claim type	3786N251000293	0.00				84841090		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"12,080.01"	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	10.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			0.00	0.00	0.00	0.00	0.00	7.81	78.10	78.10	0.00	0.00	9.00	9.00	14.06	92.16	0.00	10	Karnataka	0.00	92.16	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			92.16	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	7.500	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,012.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,225.00"	"3,805.50"	0	010002801289	Warranty Claim New	Normal Claim type	3786N251000293	0.00				998714		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"4,734.76"	PSN Automotive Marketing	3007715665
3786	4008800657	Running Repair	10-10-2025	3786122501467	18-10-2025	GA03V5598	HD Bus	ARUNA A	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	23-01-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		255838	09:19:15	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002801289	Warranty Claim New	Normal Claim type	3786N251000293	0.00				32141000		MC2R6SRT0PK104465	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			674.99	PSN Automotive Marketing	3007715665
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	AVINASH A	Paid	Misc. Labor	0117150099	ADBLUE MAIN FILTER & ULS FILTER REPLACE.	1.500	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	946.96	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			30.00	0.00	0.00	0.00	0.00	19.25	19.25	19.25	0.00	0.00	2.50	2.50	0.96	20.21	0.00	10	Karnataka	0.00	20.21	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	20.21	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	AVINASH A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	783.00	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	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		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	"1,779.99"	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	SANDESH K	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002792893	Reimburser Version Posted	Normal Claim type	3786N251000285	249.40				998714		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	315.66	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	SANDESH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002792893	Reimburser Version Posted	Normal Claim type	3786N251000285	972.66				998714		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	"1,231.03"	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	SANDESH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002792893	Reimburser Version Posted	Normal Claim type	3786N251000285	324.22				998714		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	410.35	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	SANDESH K	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	245.10	289.22	0	010002792893	Reimburser Version Posted	Normal Claim type	3786N251000285	284.32				998714		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	359.85	PSN Automotive Marketing	3007677799
3786	4008800680	Running Repair	10-10-2025	3786122501398	10-10-2025	KA20AC3122	LD Truck	SANDESH K	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		31262	09:29:46	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002792893	Reimburser Version Posted	Normal Claim type	3786N251000285	"2,754.95"				90328910		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008549857	10-10-2025	"2,945.00"	PSN Automotive Marketing	3007677799
3786	4008800700	Running Repair	10-10-2025	3786122501397	10-10-2025	KA20AC5686	HD Bus	PRADEEP SHETTY	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		131554	09:36:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			410.35	PSN Automotive Marketing	3007677131
3786	4008801579	Running Repair	10-10-2025	3786122501399	10-10-2025	KA51AL7365	HD Bus	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	30-06-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		11404	11:03:05	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		MC2R6SRT0TF130377	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			631.30	PSN Automotive Marketing	3007678653
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	168.71	0.00	0.00	2.50	2.50	8.44	177.15	0.00	10	Karnataka	0.00	177.15	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0LK180227	-1.58	-2.71	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	177.15	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,497.62"	0.00	0.00	9.00	9.00	449.58	"2,947.20"	0.00	10	Karnataka	0.00	"2,947.20"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0LK180227	-4.00	-104.07	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"2,947.20"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	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		MC2ERGRC0LK180227	-4.00	-60.34	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"1,708.79"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Labor Value	0108261011	FR HUB BOLT RPL 1 PC 1 SID INC HUB GREAS	1.350	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	722.25	693.36	0.00	0.00	9.00	9.00	124.80	818.16	0.00	10	Karnataka	0.00	818.16	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-28.89	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	818.16	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Labor Value	0104212042	CLUTCH OIL RESERVOIR TUBE ...REPL	0.500	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			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		MC2ERGRC0LK180227	-4.00	-10.70	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	303.02	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			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		MC2ERGRC0LK180227	-4.00	-21.40	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	606.04	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	10	Karnataka	0.00	242.42	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-8.56	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	242.42	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-9.63	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	272.72	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			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		MC2ERGRC0LK180227	-4.00	-6.42	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	181.82	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	10	Karnataka	0.00	333.32	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-11.77	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	333.32	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			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		MC2ERGRC0LK180227	-4.00	-10.70	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	303.02	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			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		MC2ERGRC0LK180227	-4.01	-0.68	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	19.22	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.14	0.00	0.00	9.00	9.00	1.46	9.60	0.00	10	Karnataka	0.00	9.60	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0LK180227	-4.01	-0.34	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	9.60	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	ID346985	CLUTCH RESERVOIR ASSY	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			424.00	0.00	0.00	274.52	274.52	359.32	359.32	344.95	0.00	0.00	9.00	9.00	62.10	407.05	0.00	10	Karnataka	0.00	407.05	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180227	-4.00	-14.37	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	407.05	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	122.04	0.00	0.00	9.00	9.00	21.96	144.00	0.00	10	Karnataka	0.00	144.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERGRC0LK180227	-4.00	-5.08	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	144.00	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0LK180227	-4.00	-8.81	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	249.61	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,562.55"	0.00	0.00	9.00	9.00	641.26	"4,203.81"	0.00	10	Karnataka	0.00	"4,203.81"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0LK180227	-4.00	-148.44	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"4,203.81"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	300.93	0.00	0.00	9.00	9.00	54.16	355.09	0.00	10	Karnataka	0.00	355.09	0.00	0.00	0.00	0					0.00				27101990		MC2ERGRC0LK180227	-4.00	-12.54	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	355.09	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	IC410523	DUAL BRAKE VALVE	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			"5,227.00"	0.00	0.00	"3,384.26"	"3,384.26"	"4,429.66"	"4,429.66"	"4,252.47"	0.00	0.00	9.00	9.00	765.44	"5,017.91"	0.00	10	Karnataka	0.00	"5,017.91"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180227	-4.00	-177.19	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"5,017.91"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,453.56"	0.00	0.00	9.00	9.00	621.64	"4,075.20"	0.00	10	Karnataka	0.00	"4,075.20"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0LK180227	-4.00	-143.90	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"4,075.20"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,305.76"	0.00	0.00	9.00	9.00	235.04	"1,540.80"	0.00	10	Karnataka	0.00	"1,540.80"	0.00	0.00	0.00	0					0.00				39173100		MC2ERGRC0LK180227	-4.00	-54.41	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"1,540.80"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	566.24	0.00	0.00	9.00	9.00	101.92	668.16	0.00	10	Karnataka	0.00	668.16	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180227	-4.00	-23.59	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	668.16	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	RAGHAVENDRA R	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	10	Karnataka	0.00	76.81	0.00	0.00	0.00	0					0.00				84849000		MC2ERGRC0LK180227	-4.00	-2.71	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	76.81	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	462.24	0.00	0.00	9.00	9.00	83.20	545.44	0.00	10	Karnataka	0.00	545.44	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-19.26	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	545.44	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,568.00"	0.00	0.00	9.00	9.00	462.24	"3,030.24"	0.00	10	Karnataka	0.00	"3,030.24"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-107.00	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"3,030.24"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	354.38	0.00	0.00	9.00	9.00	63.78	418.16	0.00	10	Karnataka	0.00	418.16	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-14.77	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	418.16	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			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		MC2ERGRC0LK180227	-4.00	-10.70	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	303.02	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck		Paid	Outside Labor	0117444446	APDA REPAIR /SENT CHARGES	3.230	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,566.55"	"1,503.89"	0.00	0.00	9.00	9.00	270.70	"1,774.59"	0.00	10	Karnataka	0.00	"1,774.59"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-62.66	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"1,774.59"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck		Paid	Outside Labor	0117444447	ADBLUE MAIN FILTER REPLACEMENT.....	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	465.60	0.00	0.00	9.00	9.00	83.80	549.40	0.00	10	Karnataka	0.00	549.40	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180227	-4.00	-19.40	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	549.40	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Local Parts	LP309414	CYLINDER HEAD ASSY(COMPRESSOR)	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			"1,950.00"	0.00	0.00	0.00	0.00	"1,652.54"	"1,652.54"	"1,586.44"	0.00	0.00	9.00	9.00	285.56	"1,872.00"	0.00	10	Karnataka	0.00	"1,872.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180227	-4.00	-66.10	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	"1,872.00"	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			145.00	0.00	0.00	0.00	0.00	27.00	27.00	22.08	0.00	0.00	9.00	9.00	3.98	26.06	0.00	10	Karnataka	0.00	26.06	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180227	-18.22	-4.92	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	26.06	PSN Automotive Marketing	3007741258
3786	4008802680	Preventive Maintenance	10-10-2025	3786122501509	27-10-2025	KA20AB1221	MD Truck	NAVEENA B	Paid	Labor Value	0115351410	APDA	0.500	Kundapur	17-11-2020	MOHAMMED SHAFI	0011393681	MOHAMMED SHAFI	SOUTH-2	Retail/ Fleet Owner	0011393681		413362	12:45:07	KM			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		MC2ERGRC0LK180227	-4.00	-10.70	Pro 2110 G CBC 17FT BS6 PS NGB 7S	2008582821	17-10-2025	303.02	PSN Automotive Marketing	3007741258
3786	4008803216	Running Repair	10-10-2025	3786122501400	10-10-2025	KA51AL1536	HD Bus	SANDESH K	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.100	Kundapur	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	SOUTH-2	Retail/ Fleet Owner	0012005171		85442	14:13:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TA123513	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008551457	10-10-2025	694.44	PSN Automotive Marketing	3007679262
3786	4008803216	Running Repair	10-10-2025	3786122501400	10-10-2025	KA51AL1536	HD Bus	SANDESH K	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Kundapur	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	SOUTH-2	Retail/ Fleet Owner	0012005171		85442	14:13:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TA123513	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008551457	10-10-2025	473.47	PSN Automotive Marketing	3007679262
3786	4008803216	Running Repair	10-10-2025	3786122501400	10-10-2025	KA51AL1536	HD Bus	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	SOUTH-2	Retail/ Fleet Owner	0012005171		85442	14:13:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TA123513	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008551457	10-10-2025	410.35	PSN Automotive Marketing	3007679262
3786	4008803216	Running Repair	10-10-2025	3786122501400	10-10-2025	KA51AL1536	HD Bus	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	SOUTH-2	Retail/ Fleet Owner	0012005171		85442	14:13:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TA123513	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008551457	10-10-2025	410.35	PSN Automotive Marketing	3007679262
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	10	Karnataka	0.00	"3,446.90"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"3,446.90"	PSN Automotive Marketing	3007685514
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus		Paid	Outside Labor	0117444446	SERVICE VAN & DEPUTATION CHARGES	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,144.60"	PSN Automotive Marketing	3007685514
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	10	Karnataka	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"5,488.99"	PSN Automotive Marketing	3007685514
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			475.00	PSN Automotive Marketing	3007685514
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117144070	ENGINE SERVICING CHARGES	0.490	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	262.15	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	10	Karnataka	0.00	309.33	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			309.33	PSN Automotive Marketing	3007685514
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			30.00	0.00	0.00	0.00	0.00	19.25	38.50	38.50	0.00	0.00	2.50	2.50	1.92	40.42	0.00	10	Karnataka	0.00	40.42	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			40.42	PSN Automotive Marketing	3007685514
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			25.01	PSN Automotive Marketing	3007685514
3786	4008803519	Running Repair	10-10-2025	3786122501411	11-10-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		393653	14:50:21	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			170.01	PSN Automotive Marketing	3007685514
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	10	Karnataka	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"2,750.01"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	848.00	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.500	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,442.75"	"3,442.75"	0.00	0.00	9.00	9.00	619.70	"4,062.45"	0.00	10	Karnataka	0.00	"4,062.45"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"4,062.45"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"5,949.99"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"6,107.44"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"1,730.00"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"1,658.99"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	315.66	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	315.66	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	315.66	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	505.04	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	189.40	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	631.30	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	126.26	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	315.66	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	189.40	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	189.40	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"1,231.03"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	150.00	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"1,934.99"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"1,779.99"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	"3,221.00"	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	569.99	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	77.00	0.00	0.00	2.50	2.50	3.86	80.86	0.00	10	Karnataka	0.00	80.86	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	80.86	PSN Automotive Marketing	3007681201
3786	4008803808	Preventive Maintenance	10-10-2025	3786122501404	10-10-2025	GA03V6024	HD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		251244	15:17:30	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS	2008552944	10-10-2025	760.02	PSN Automotive Marketing	3007681201
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	120.00	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			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		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	"2,112.47"	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	50.00	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	20.02	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	604.00	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	1.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	30.00	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	4.500	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	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	010002804619	Warranty Claim New	Normal Claim type	3786N251000295	0.00				998714		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	"2,840.86"	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Misc. Labor	0117210099	FLYWHEEL/CLUTCH R&R/BEARING RPCD	2.500	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	"1,578.26"	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	189.40	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.300	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	171.70	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	564.99	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	"1,709.99"	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"12,566.10"	0.00	0.00	9.00	9.00	"2,261.90"	"14,828.00"	0.00	10	Karnataka	0.00	"14,828.00"	0.00	0.00	0.00	0					0.00				87089300		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	"14,828.00"	PSN Automotive Marketing	3007720248
3786	4008804477	Running Repair	10-10-2025	3786122501475	22-10-2025	KA20AC1845	LD Bus	AVINASH A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	31-12-2023	SUBASH RAI	0010691180	SUBASH RAI	SOUTH-2	Retail/ Fleet Owner	0010691180		236987	16:30:33	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2P3LRT0PJ534728	0.00	0.00	PRO 3010 L CWC BSVI	2008586457	18-10-2025	569.99	PSN Automotive Marketing	3007720248
3786	4008804607	Running Repair	10-10-2025	3786122501402	10-10-2025	KA20AB2372	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Kundapur	13-09-2021	Sharath H	0011558592	Sharath H	SOUTH-2	Retail/ Fleet Owner	0011558592		59548	16:46:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MDB03415	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			441.92	PSN Automotive Marketing	3007680100
3786	4008804607	Running Repair	10-10-2025	3786122501402	10-10-2025	KA20AB2372	LD Truck	PRADEEP SHETTY	Paid	Spares	IA344246	END CAP LH ASSY	1.000	Kundapur	13-09-2021	Sharath H	0011558592	Sharath H	SOUTH-2	Retail/ Fleet Owner	0011558592		59548	16:46:20	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MDB03415	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			354.00	PSN Automotive Marketing	3007680100
3786	4008804607	Running Repair	10-10-2025	3786122501402	10-10-2025	KA20AB2372	LD Truck	PRADEEP SHETTY	Paid	Spares	IA355265	Door latch RH BS6	1.000	Kundapur	13-09-2021	Sharath H	0011558592	Sharath H	SOUTH-2	Retail/ Fleet Owner	0011558592		59548	16:46:20	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EFCRC0MDB03415	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			510.00	PSN Automotive Marketing	3007680100
3786	4008804607	Running Repair	10-10-2025	3786122501402	10-10-2025	KA20AB2372	LD Truck	PRADEEP SHETTY	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Kundapur	13-09-2021	Sharath H	0011558592	Sharath H	SOUTH-2	Retail/ Fleet Owner	0011558592		59548	16:46:20	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MDB03415	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			590.00	PSN Automotive Marketing	3007680100
3786	4008805067	Breakdown Order	10-10-2025	3786122501405	10-10-2025	KA18C8990	MD Truck	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	13-06-2023	SUNITHA T E	0012114222	SUNITHA T E	SOUTH-2	Retail/ Fleet Owner	0012114222		195081	17:52:54	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		MC2CBJRC0PD089195	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008552780	10-10-2025	252.52	PSN Automotive Marketing	3007681227
3786	4008805067	Breakdown Order	10-10-2025	3786122501405	10-10-2025	KA18C8990	MD Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	13-06-2023	SUNITHA T E	0012114222	SUNITHA T E	SOUTH-2	Retail/ Fleet Owner	0012114222		195081	17:52:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089195	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008552780	10-10-2025	410.35	PSN Automotive Marketing	3007681227
3786	4008805067	Breakdown Order	10-10-2025	3786122501405	10-10-2025	KA18C8990	MD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.595	Kundapur	13-06-2023	SUNITHA T E	0012114222	SUNITHA T E	SOUTH-2	Retail/ Fleet Owner	0012114222		195081	17:52:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	519.00	519.00	0.00	0.00	9.00	9.00	93.42	612.42	0.00	10	Karnataka	0.00	612.42	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089195	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008552780	10-10-2025	612.42	PSN Automotive Marketing	3007681227
3786	4008805067	Breakdown Order	10-10-2025	3786122501405	10-10-2025	KA18C8990	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	24.000	Kundapur	13-06-2023	SUNITHA T E	0012114222	SUNITHA T E	SOUTH-2	Retail/ Fleet Owner	0012114222		195081	17:52:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	10	Karnataka	0.00	424.80	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PD089195	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008552780	10-10-2025	424.80	PSN Automotive Marketing	3007681227
3786	4008806154	Running Repair	11-10-2025	3786122501408	11-10-2025	KA20AB6196	MD Truck	SANDESH K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	24-08-2022	HARISH SUVARNA	0011839292	HARISH SUVARNA	SOUTH-2	Retail/ Fleet Owner	0011839292		266001	10:07:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211021	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007682228
3786	4008806154	Running Repair	11-10-2025	3786122501408	11-10-2025	KA20AB6196	MD Truck	SANDESH K	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Kundapur	24-08-2022	HARISH SUVARNA	0011839292	HARISH SUVARNA	SOUTH-2	Retail/ Fleet Owner	0011839292		266001	10:07:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	304.95	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	10	Karnataka	0.00	359.85	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211021	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			359.85	PSN Automotive Marketing	3007682228
3786	4008806154	Running Repair	11-10-2025	3786122501408	11-10-2025	KA20AB6196	MD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	24-08-2022	HARISH SUVARNA	0011839292	HARISH SUVARNA	SOUTH-2	Retail/ Fleet Owner	0011839292		266001	10:07:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211021	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007682228
3786	4008806154	Running Repair	11-10-2025	3786122501408	11-10-2025	KA20AB6196	MD Truck	SANDESH K	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Kundapur	24-08-2022	HARISH SUVARNA	0011839292	HARISH SUVARNA	SOUTH-2	Retail/ Fleet Owner	0011839292		266001	10:07:47	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2ERGRC0NG211021	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			"2,945.00"	PSN Automotive Marketing	3007682228
3786	4008806154	Running Repair	11-10-2025	3786122501408	11-10-2025	KA20AB6196	MD Truck		Paid	Outside Labor	0117444442	BRAKE ADJUSTMENT...	0.400	Kundapur	24-08-2022	HARISH SUVARNA	0011839292	HARISH SUVARNA	SOUTH-2	Retail/ Fleet Owner	0011839292		266001	10:07:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NG211021	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			228.92	PSN Automotive Marketing	3007682228
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck		Paid	Outside Labor	0117444449	Labour done outside -others	1.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NGB17205	-100.00	-485.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			0.00	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	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	010002792896	Pending at VECV - 1	Service Agreement	3786Z251000358	0.00				52029900		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			60.00	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	39567667	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3786Z251000358	"2,146.00"				998714		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			0.00	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002792896	Pending at VECV - 1	Service Agreement	3786Z251000358	0.00				70091010		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,220.00"	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002792896	Pending at VECV - 1	Service Agreement	3786Z251000358	0.00				84212300		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,634.99"	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002792896	Pending at VECV - 1	Service Agreement	3786Z251000358	0.00				84212300		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,425.01"	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,691.48"	"1,995.95"	0	010002792896	Pending at VECV - 1	Service Agreement	3786Z251000358	0.00				87089900		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,101.01"	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	686.72	721.06	0	010002792896	Pending at VECV - 1	Service Agreement	3786Z251000358	0.00				56039400		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			759.00	PSN Automotive Marketing	3007684240
3786	4008806782	Free Service	11-10-2025	3786162500164	11-10-2025	KA20AB5726	LD Truck	AVINASH B	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	26-09-2022	MODERN SUPPLIERS	0011880351	MODERN SUPPLIERS	SOUTH-2	Retail/ Fleet Owner	0011880351		46539	11:05:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002792896	Pending at VECV - 1	Service Agreement	3786Z251000358	0.00				27101972		MC2EABRC0NGB17205	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,415.98"	PSN Automotive Marketing	3007684240
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	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				73181600		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			9.99	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	NAVEENA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"4,095.00"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			180.00	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			564.99	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"3,321.97"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	NAVEENA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,624.98"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	NAVEENA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,449.99"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"4,924.14"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			190.00	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	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		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			9.99	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	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		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,440.00"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	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		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"7,370.00"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	RAGHAVENDRA R	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	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		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"5,581.00"	PSN Automotive Marketing	3007685235
3786	4008806827	Free Service	11-10-2025	3786162500165	11-10-2025	KA20AB7012	LD Truck	NAVEENA B	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2980	11:08:48	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	45401887	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			0.00	PSN Automotive Marketing	3007685235
3786	4008806905	Running Repair	11-10-2025	3786122501410	11-10-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Labor Value	0107331111	FR LEAF SPG...REPL(One side)	2.700	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		467035	11:15:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,012.50"	"1,194.75"	0	010002792895	Pending at VECV - 1	Service Agreement	3786Z251000357	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,704.52"	PSN Automotive Marketing	3007683207
3786	4008806905	Running Repair	11-10-2025	3786122501410	11-10-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Spares	IC351413	LEAF NO 5	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		467035	11:15:23	KM			"1,875.00"	0.00	0.00	"1,213.98"	"1,213.98"	"1,588.98"	"1,588.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,509.53"	"1,781.25"	0	010002792895	Pending at VECV - 1	Service Agreement	3786Z251000357	0.00				73201020		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,875.00"	PSN Automotive Marketing	3007683207
3786	4008806905	Running Repair	11-10-2025	3786122501410	11-10-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Spares	IC303435	WEVELLER RUBBER PAD	4.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		467035	11:15:23	KM			515.00	0.00	0.00	333.44	"1,333.76"	436.44	"1,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,658.47"	"1,956.99"	0	010002792895	Pending at VECV - 1	Service Agreement	3786Z251000357	0.00				40169910		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,060.00"	PSN Automotive Marketing	3007683207
3786	4008807249	Running Repair	11-10-2025	3786122501409	11-10-2025	KA20AB6767	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	23-11-2022	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		320202	11:46:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002792894	Pending at VECV - 1	Service Agreement	3786Z251000356	0.00				998714		MC2ERGRC0NJ215326	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			189.40	PSN Automotive Marketing	3007682270
3786	4008807249	Running Repair	11-10-2025	3786122501409	11-10-2025	KA20AB6767	MD Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.500	Kundapur	23-11-2022	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		320202	11:46:53	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	010002792894	Pending at VECV - 1	Service Agreement	3786Z251000356	0.00				998714		MC2ERGRC0NJ215326	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S			315.66	PSN Automotive Marketing	3007682270
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Warranty	Outside Parts	333333	02 NOS AUTO SLACK ADJUSTER KIT	1.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,264.00"	"2,264.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,918.64"	"1,918.64"	"2,264.00"	0	010002792897	Reimburser Version Posted	Normal Claim type	3786N251000286	"2,264.00"				84139190		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			"2,671.52"	PSN Automotive Marketing	3007685591
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP162516	RIVET	32.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	KM			0.00	0.00	0.00	0.00	0.00	10.00	320.00	320.00	0.00	0.00	9.00	9.00	57.60	377.60	0.00	10	Karnataka	0.00	377.60	0.00	0.00	0.00	0					0.00				87089900		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			377.60	PSN Automotive Marketing	3007685591
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	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		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			29.99	PSN Automotive Marketing	3007685591
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	10	Karnataka	0.00	499.98	0.00	0.00	0.00	0					0.00				73201020		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			499.98	PSN Automotive Marketing	3007685591
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117350099	2 AUTO SLACK ADJUSTER OVERHAULING CHARGE	1.395	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	746.33	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	599.85	707.82	0	010002792897	Reimburser Version Posted	Normal Claim type	3786N251000286	695.82				998714		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			880.67	PSN Automotive Marketing	3007685591
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	AUTO SLACK ADJUSTER SENT FOR REPAIR CHAR	1.971	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,054.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	847.53	"1,000.09"	0	010002792897	Reimburser Version Posted	Normal Claim type	3786N251000286	983.14				998714		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			"1,244.29"	PSN Automotive Marketing	3007685591
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	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	010002792897	Reimburser Version Posted	Normal Claim type	3786N251000286	997.60				998714		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			"1,262.60"	PSN Automotive Marketing	3007685591
3786	4008807361	Running Repair	11-10-2025	3786122501412	11-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135692	11:58:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	10	Karnataka	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00				998714		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			"2,398.94"	PSN Automotive Marketing	3007685591
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,349.27"	0.00	0.00	9.00	9.00	242.86	"1,592.13"	0.00	10	Karnataka	0.00	"1,592.13"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-41.73	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	"1,592.13"	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	518.95	0.00	0.00	9.00	9.00	93.42	612.37	0.00	10	Karnataka	0.00	612.37	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-16.05	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	612.37	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	337.32	0.00	0.00	9.00	9.00	60.72	398.04	0.00	10	Karnataka	0.00	398.04	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-10.43	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	398.04	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0102426050	EMS ECU Replacement	0.200	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	103.79	0.00	0.00	9.00	9.00	18.68	122.47	0.00	10	Karnataka	0.00	122.47	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-3.21	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	122.47	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Spares	IE321948	EMS ECU E483 DELPHI DIESEL ENGINEEMS ECU	1.000	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			"41,765.00"	0.00	0.00	"27,041.07"	"27,041.07"	"35,394.07"	"35,394.07"	"34,332.25"	0.00	0.00	9.00	9.00	"6,179.80"	"40,512.05"	0.00	10	Karnataka	0.00	"40,512.05"	0.00	0.00	0.00	0					0.00				90329000		MC2EABRC0KH448946	-3.00	"-1,061.82"	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	"40,512.05"	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	10	Karnataka	0.00	796.07	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-20.87	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	796.07	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	337.32	0.00	0.00	9.00	9.00	60.72	398.04	0.00	10	Karnataka	0.00	398.04	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-10.43	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	398.04	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.250	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,686.59"	0.00	0.00	9.00	9.00	303.58	"1,990.17"	0.00	10	Karnataka	0.00	"1,990.17"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-52.16	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	"1,990.17"	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	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		MC2EABRC0KH448946	-3.00	-24.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	915.68	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Misc. Labor	0117999999	Service Van Non -Branded	4.252	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,274.82"	"2,206.58"	0.00	0.00	9.00	9.00	397.18	"2,603.76"	0.00	10	Karnataka	0.00	"2,603.76"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KH448946	-3.00	-68.24	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	"2,603.76"	PSN Automotive Marketing	3007714847
3786	4008808934	Onsite	11-10-2025	3786122501464	18-10-2025	KA19AC9662	LD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	27-09-2019	VENKATRAMAN N NAIK	0013063659	VENKATRAMAN N NAIK	SOUTH-2	Retail/ Fleet Owner	0013063659		78992	15:10:54	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	56.46	0.00	0.00	2.50	2.50	2.82	59.28	0.00	10	Karnataka	0.00	59.28	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0KH448946	-1.19	-0.68	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008555895	11-10-2025	59.28	PSN Automotive Marketing	3007714847
3786	4008811337	Running Repair	12-10-2025	3786122501413	12-10-2025	KA20AC1723	HD Bus	AVINASH A	AMC	Labor Value	0104212061	Clutch booster assly Overhauling	2.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		340298	11:05:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002792898	Pending at VECV - 1	Service Agreement	3786Z251000359	0.00				998714		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"1,262.60"	PSN Automotive Marketing	3007686713
3786	4008811337	Running Repair	12-10-2025	3786122501413	12-10-2025	KA20AC1723	HD Bus	AVINASH A	AMC	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		340298	11:05:13	KM			"4,295.00"	0.00	0.00	"2,780.83"	"2,780.83"	"3,639.83"	"3,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,457.84"	"4,080.25"	0	010002792898	Pending at VECV - 1	Service Agreement	3786Z251000359	0.00				87083000		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"4,294.99"	PSN Automotive Marketing	3007686713
3786	4008811337	Running Repair	12-10-2025	3786122501413	12-10-2025	KA20AC1723	HD Bus	AVINASH A	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		340298	11:05:13	KM			109.00	0.00	0.00	0.00	0.00	92.37	369.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	369.49	436.00	0	010002792898	Pending at VECV - 1	Service Agreement	3786Z251000359	0.00				87089900		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			435.98	PSN Automotive Marketing	3007686713
3786	4008811337	Running Repair	12-10-2025	3786122501413	12-10-2025	KA20AC1723	HD Bus	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		340298	11:05:13	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	010002792898	Pending at VECV - 1	Service Agreement	3786Z251000359	0.00				52029900		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			60.00	PSN Automotive Marketing	3007686713
3786	4008811337	Running Repair	12-10-2025	3786122501413	12-10-2025	KA20AC1723	HD Bus	AVINASH A	AMC	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		340298	11:05:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	93.75	110.63	0	010002792898	Pending at VECV - 1	Service Agreement	3786Z251000359	0.00				998714		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			157.83	PSN Automotive Marketing	3007686713
3786	4008811337	Running Repair	12-10-2025	3786122501413	12-10-2025	KA20AC1723	HD Bus	AVINASH A	AMC	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		340298	11:05:13	KM			"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,114.96"	"2,495.65"	0	010002792898	Pending at VECV - 1	Service Agreement	3786Z251000359	0.00				87083000		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"2,626.99"	PSN Automotive Marketing	3007686713
3786	4008811337	Running Repair	12-10-2025	3786122501413	12-10-2025	KA20AC1723	HD Bus	AVINASH A	AMC	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	1.500	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		340298	11:05:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	562.50	663.75	0	010002792898	Pending at VECV - 1	Service Agreement	3786Z251000359	0.00				998714		MC2R6SRT0PG100333	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			946.96	PSN Automotive Marketing	3007686713
3786	4008812203	Running Repair	12-10-2025	3786122501414	12-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135866	15:48:15	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		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			189.40	PSN Automotive Marketing	3007686759
3786	4008812203	Running Repair	12-10-2025	3786122501414	12-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135866	15:48:15	KM			349.00	0.00	0.00	0.00	0.00	295.76	887.28	887.28	0.00	0.00	9.00	9.00	159.72	"1,047.00"	0.00	10	Karnataka	0.00	"1,047.00"	0.00	0.00	0.00	0					0.00				27101972		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			"1,047.00"	PSN Automotive Marketing	3007686759
3786	4008812203	Running Repair	12-10-2025	3786122501414	12-10-2025	NL01B3132	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		135866	15:48:15	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		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			29.99	PSN Automotive Marketing	3007686759
3786	4008812617	Running Repair	12-10-2025	3786122501415	12-10-2025	KA06AB4867	LD Bus	AVINASH A	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488156	18:39:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*			"1,262.60"	PSN Automotive Marketing	3007687275
3786	4008812617	Running Repair	12-10-2025	3786122501415	12-10-2025	KA06AB4867	LD Bus	AVINASH A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488156	18:39:33	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*			145.00	PSN Automotive Marketing	3007687275
3786	4008812617	Running Repair	12-10-2025	3786122501415	12-10-2025	KA06AB4867	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488156	18:39:33	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*			29.99	PSN Automotive Marketing	3007687275
3786	4008812617	Running Repair	12-10-2025	3786122501415	12-10-2025	KA06AB4867	LD Bus	AVINASH A	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488156	18:39:33	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73209020		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*			65.00	PSN Automotive Marketing	3007687275
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,725.00"	"2,035.50"	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				998714		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	"2,903.98"	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	322.50	380.55	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				998714		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	542.92	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	322.50	380.55	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				998714		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	542.92	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			150.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	92.37	109.00	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				87089900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	112.33	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Spares	MF472103	SPLIT PIN (5X45)	1.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				73182400		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	9.99	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Spares	IC384171	KIT PAD ASSY	1.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,875.76"	"3,393.40"	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				87089900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	"3,572.00"	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			200.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	122.88	145.00	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				87089900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	141.60	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Spares	MF472071	SPLIT PIN (3X30)	2.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				73182400		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	60.02	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Spares	IA309423	KINGPIN SHIM 0.2MM THK	2.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			4.00	0.00	0.00	2.59	5.18	3.39	6.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	6.44	7.60	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				87089900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	8.00	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	45.14	47.40	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				52029900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	80.86	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,141.61"	"1,347.10"	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				87149100		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	"1,418.00"	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Spares	IA308346	Cotter Bolt	2.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	222.20	262.20	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				87089900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	276.00	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	AMC	Spares	IC384151	KIT PAD ASSY	1.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,632.54"	"4,286.40"	0	010002798054	Pending at VECV - 1	Service Agreement	3786Z251000360	0.00				87089900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	"4,512.01"	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	Paid	Labor Value	0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.200	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	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		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	126.26	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck		Paid	Outside Labor	0117444449	NIPPLE GREASING	0.300	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	171.70	PSN Automotive Marketing	3007693752
3786	4008812986	Running Repair	13-10-2025	3786122501427	14-10-2025	KA20AB4923	LD Truck	AVINASH A	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Kundapur	30-06-2022	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		89565	09:49:30	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB12995	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008566309	14-10-2025	68.99	PSN Automotive Marketing	3007693752
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	185.17	218.50	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				73209090		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			230.00	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	273.73	323.00	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				40169390		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			340.00	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				84879000		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			130.01	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	165.04	194.75	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				84879000		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			205.01	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			150.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	92.37	109.00	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				87089900		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			112.33	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	313.48	369.91	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				27101990		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			369.89	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	255.93	302.00	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				27101972		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			301.99	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Spares	ID370509	OIL FILLER CAP	1.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	140.89	166.25	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				87081090		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			175.01	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	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	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				52029900		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			60.00	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	637.50	752.25	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				998714		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			"1,073.22"	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	675.00	796.50	0	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				998714		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			"1,136.34"	PSN Automotive Marketing	3007706837
3786	4008813736	Running Repair	13-10-2025	3786122501441	16-10-2025	KA20AB7926	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0101125012	OIL FILTER CAP REPLACEMENT	0.200	Kundapur	30-03-2023	DAMODAR NAYAK	0011732520	DAMODAR NAYAK	SOUTH-2	Retail/ Fleet Owner	0011732520		55020	10:55:41	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	010002798071	Pending at VECV - 1	Service Agreement	3786Z251000367	0.00				998714		MC2EFCRC0NLB22993	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			126.26	PSN Automotive Marketing	3007706837
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	20.02	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	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		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	"1,779.99"	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	783.00	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	"3,019.98"	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	69312285	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	0.00	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	"1,893.90"	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	25.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			0.00	0.00	0.00	0.00	0.00	10.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	295.00	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			0.00	0.00	0.00	0.00	0.00	"1,666.00"	"1,666.00"	"1,666.00"	0.00	0.00	9.00	9.00	299.88	"1,965.88"	0.00	10	Karnataka	0.00	"1,965.88"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	"1,965.88"	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			30.00	0.00	0.00	0.00	0.00	19.25	38.50	38.50	0.00	0.00	2.50	2.50	1.92	40.42	0.00	10	Karnataka	0.00	40.42	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	40.42	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	"2,816.00"	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck	RAGHAVENDRA R	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	"4,095.00"	PSN Automotive Marketing	3007693141
3786	4008813809	Free Service	13-10-2025	3786162500166	14-10-2025	KA20AC3075	LD Truck		Paid	Outside Labor	0117444440	BRAKE DRUM SKIMMING & SENT CHARGES	5.620	Kundapur	03-06-2024	METRISE ROOFING AND STRUCTURES	0012457355	METRISE ROOFING	SOUTH-2	Retail/ Fleet Owner	0012457355		19693	11:00:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,725.70"	"2,725.70"	0.00	0.00	9.00	9.00	490.62	"3,216.32"	0.00	10	Karnataka	0.00	"3,216.32"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0RDB48390	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008564290	13-10-2025	"3,216.32"	PSN Automotive Marketing	3007693141
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Outside Parts	333333	SLACK ADJUSTER KIT (2NO)	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,840.00"	"2,840.00"	"2,840.00"	0.00	0.00	9.00	9.00	511.20	"3,351.20"	0.00	10	Karnataka	0.00	"3,351.20"	0.00	0.00	0.00	0					0.00				84139190		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"3,351.20"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck		Paid	Outside Labor	0117444449	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"1,144.60"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	820.70	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"1,231.03"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117350099	SLACK ADJ.REPAIR/SENT CHARGES	2.930	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,567.55"	"1,567.55"	0.00	0.00	9.00	9.00	282.16	"1,849.71"	0.00	10	Karnataka	0.00	"1,849.71"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"1,849.71"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	189.40	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	20.02	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF434106	FLANGE NUT	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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				73181500		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	20.01	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	119.98	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	360.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	WIRING CLIP (13)	4.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			0.00	0.00	0.00	0.00	0.00	16.94	67.76	67.76	0.00	0.00	9.00	9.00	12.20	79.96	0.00	10	Karnataka	0.00	79.96	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	79.96	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"2,880.00"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	759.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"2,101.01"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"3,019.98"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"4,095.00"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	739.81	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP162516	RIVET	48.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			0.00	0.00	0.00	0.00	0.00	10.00	480.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	10	Karnataka	0.00	566.40	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	566.40	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"1,950.00"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			145.00	0.00	0.00	0.00	0.00	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				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	145.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA203178	SHIM REAR WHEEL HUB0.15MM THK	2.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	18.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	130.01	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	205.01	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	180.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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				73181500		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	70.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID205305	HOSE	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	30.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	765.01	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	76802006	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	0.00	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	344.99	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"1,893.90"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	"1,073.22"	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	631.30	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	252.52	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	284.09	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	347.21	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	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		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	315.66	PSN Automotive Marketing	3007705163
3786	4008813885	Free Service	13-10-2025	3786162500169	16-10-2025	KA20AB5633	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180499	11:05:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008577709	16-10-2025	631.30	PSN Automotive Marketing	3007705163
3786	4008814027	Running Repair	13-10-2025	3786122501425	14-10-2025	KA41D2760	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	28-02-2022	NARASIMARAJU D	0011726665	NARASIMARAJU D	SOUTH-2	Retail/ Fleet Owner	0011726665		110761	11:16:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NBB01206	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			410.35	PSN Automotive Marketing	3007693449
3786	4008814027	Running Repair	13-10-2025	3786122501425	14-10-2025	KA41D2760	MD Truck	PRADEEP SHETTY	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Kundapur	28-02-2022	NARASIMARAJU D	0011726665	NARASIMARAJU D	SOUTH-2	Retail/ Fleet Owner	0011726665		110761	11:16:32	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	10	Karnataka	0.00	"19,192.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NBB01206	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"19,192.99"	PSN Automotive Marketing	3007693449
3786	4008814027	Running Repair	13-10-2025	3786122501425	14-10-2025	KA41D2760	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	28-02-2022	NARASIMARAJU D	0011726665	NARASIMARAJU D	SOUTH-2	Retail/ Fleet Owner	0011726665		110761	11:16:32	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		MC2ERHRC0NBB01206	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			631.30	PSN Automotive Marketing	3007693449
3786	4008815201	Onsite	13-10-2025	3786122501416	13-10-2025	KA19AD6819	LD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	31-03-2022	BABU POOJARY	0011744615	BABU POOJARY	SOUTH-2	Retail/ Fleet Owner	0011744615		198044	12:51:41	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		MC2FDLRT0NC505687	0.00	0.00	2090 L CWC CNG BS6			631.30	PSN Automotive Marketing	3007688512
3786	4008815201	Onsite	13-10-2025	3786122501416	13-10-2025	KA19AD6819	LD Bus	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	31-03-2022	BABU POOJARY	0011744615	BABU POOJARY	SOUTH-2	Retail/ Fleet Owner	0011744615		198044	12:51:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NC505687	0.00	0.00	2090 L CWC CNG BS6			410.35	PSN Automotive Marketing	3007688512
3786	4008815201	Onsite	13-10-2025	3786122501416	13-10-2025	KA19AD6819	LD Bus	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	31-03-2022	BABU POOJARY	0011744615	BABU POOJARY	SOUTH-2	Retail/ Fleet Owner	0011744615		198044	12:51:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NC505687	0.00	0.00	2090 L CWC CNG BS6			410.35	PSN Automotive Marketing	3007688512
3786	4008815201	Onsite	13-10-2025	3786122501416	13-10-2025	KA19AD6819	LD Bus	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge	4.000	Kundapur	31-03-2022	BABU POOJARY	0011744615	BABU POOJARY	SOUTH-2	Retail/ Fleet Owner	0011744615		198044	12:51:41	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NC505687	0.00	0.00	2090 L CWC CNG BS6			944.00	PSN Automotive Marketing	3007688512
3786	4008815201	Onsite	13-10-2025	3786122501416	13-10-2025	KA19AD6819	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	70.000	Kundapur	31-03-2022	BABU POOJARY	0011744615	BABU POOJARY	SOUTH-2	Retail/ Fleet Owner	0011744615		198044	12:51:41	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NC505687	0.00	0.00	2090 L CWC CNG BS6			"1,239.00"	PSN Automotive Marketing	3007688512
3786	4008816038	Running Repair	13-10-2025	3786122501419	13-10-2025	KA20D9009	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660755	14:35:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007691372
3786	4008816038	Running Repair	13-10-2025	3786122501419	13-10-2025	KA20D9009	LD Truck	AVINASH B	Paid	Labor Value	0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660755	14:35:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,840.86"	PSN Automotive Marketing	3007691372
3786	4008816038	Running Repair	13-10-2025	3786122501419	13-10-2025	KA20D9009	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660755	14:35:28	KM			30.00	0.00	0.00	0.00	0.00	19.25	77.00	77.00	0.00	0.00	2.50	2.50	3.86	80.86	0.00	10	Karnataka	0.00	80.86	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			80.86	PSN Automotive Marketing	3007691372
3786	4008816038	Running Repair	13-10-2025	3786122501419	13-10-2025	KA20D9009	LD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660755	14:35:28	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			650.02	PSN Automotive Marketing	3007691372
3786	4008816038	Running Repair	13-10-2025	3786122501419	13-10-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660755	14:35:28	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			30.00	PSN Automotive Marketing	3007691372
3786	4008816038	Running Repair	13-10-2025	3786122501419	13-10-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660755	14:35:28	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			674.99	PSN Automotive Marketing	3007691372
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	22	Tamil Nadu	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			315.65	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	22	Tamil Nadu	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			347.22	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	22	Tamil Nadu	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			284.09	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	22	Tamil Nadu	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			252.52	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			30.00	0.00	0.00	0.00	0.00	19.25	57.75	57.75	0.00	5.00	0.00	0.00	2.89	60.64	0.00	22	Tamil Nadu	0.00	60.64	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			60.64	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	18.00	0.00	0.00	373.73	"2,450.00"	0.00	22	Tamil Nadu	0.00	"2,450.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"2,450.00"	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	18.00	0.00	0.00	247.88	"1,624.98"	0.00	22	Tamil Nadu	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"1,624.98"	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	22	Tamil Nadu	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"3,019.97"	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"3,069.99"	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"1,425.00"	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"1,635.00"	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"1,220.00"	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			189.39	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			189.39	PSN Automotive Marketing	3007691400
3786	4008816096	Preventive Maintenance	13-10-2025	3786122501420	13-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400097	14:40:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			189.39	PSN Automotive Marketing	3007691400
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	IC512232	BRAKE DRUM	1.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			"15,210.00"	0.00	0.00	"9,847.83"	"9,847.83"	"12,889.83"	"12,889.83"	"1,683.67"	0.00	0.00	9.00	9.00	303.06	"1,986.73"	0.00	10	Karnataka	0.00	"1,986.73"	"9,590.78"	"8,338.03"	"9,838.88"	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				87089900		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"15,209.99"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	81.89	0.00	0.00	9.00	9.00	14.74	96.63	0.00	10	Karnataka	0.00	96.63	"85,996.53"	515.98	608.86	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				27101990		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	739.81	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Labor Value	0108271050	RR. HUB BOLT RPL 10 PC 2 SIDE ON VEHICLE	2.900	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,551.50"	202.66	0.00	0.00	9.00	9.00	36.48	239.14	0.00	10	Karnataka	0.00	239.14	430.00	"1,247.00"	"1,471.46"	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				998714		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"1,830.78"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.600	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	111.81	0.00	0.00	9.00	9.00	20.12	131.93	0.00	10	Karnataka	0.00	131.93	430.00	688.00	811.84	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				998714		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"1,010.08"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	26.57	0.00	0.00	9.00	9.00	4.78	31.35	0.00	10	Karnataka	0.00	31.35	155.39	135.09	159.41	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				40169330		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	240.01	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	30.44	0.00	0.00	9.00	9.00	5.48	35.92	0.00	10	Karnataka	0.00	35.92	178.05	154.79	182.65	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				40169330		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	274.99	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	IA344638	REAR WHEEL HUB	1.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			"10,707.00"	0.00	0.00	"6,932.33"	"6,932.33"	"9,073.73"	"9,073.73"	"1,185.21"	0.00	0.00	9.00	9.00	213.34	"1,398.55"	0.00	10	Karnataka	0.00	"1,398.55"	"6,751.38"	"5,869.51"	"6,926.02"	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				87089900		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"10,707.01"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	IA461216	WHEEL NUT	10.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	143.90	0.00	0.00	9.00	9.00	25.90	169.80	0.00	10	Karnataka	0.00	169.80	84.17	731.76	863.48	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				73181600		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"1,300.00"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	IA302148	M14X1.5X40 BOLT FLANGE	10.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			190.00	0.00	0.00	123.02	"1,230.20"	161.02	"1,610.20"	210.30	0.00	0.00	9.00	9.00	37.86	248.16	0.00	10	Karnataka	0.00	248.16	123.02	"1,069.51"	"1,262.02"	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				73181500		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"1,900.04"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	122.29	0.00	0.00	9.00	9.00	22.02	144.31	0.00	10	Karnataka	0.00	144.31	430.00	752.50	887.95	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				998714		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"1,104.77"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	3.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			"14,058.00"	0.00	0.00	"9,101.96"	"27,305.88"	"11,913.56"	"35,740.68"	"4,668.45"	0.00	0.00	9.00	9.00	840.32	"5,508.77"	0.00	10	Karnataka	0.00	"5,508.77"	"8,864.38"	"23,119.54"	"27,281.06"	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				87089900		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	"42,174.00"	PSN Automotive Marketing	3007720309
3786	4008816214	Running Repair	13-10-2025	3786122501476	22-10-2025	KA29C5960	MD Truck	NAVEENA B	Goodwill ClaimCommercial	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Kundapur	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	SOUTH-2	Retail/ Fleet Owner	0012946864		3389	14:52:07	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	7.76	0.00	0.00	9.00	9.00	1.40	9.16	0.00	10	Karnataka	0.00	9.16	22.66	39.40	46.49	0	010002804616	Warranty Claim New	Commercial Goodwill  LMD	3786H251000004	0.00				73182990		MC2CBMRC0TA122660	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008583484	17-10-2025	70.00	PSN Automotive Marketing	3007720309
3786	4008816522	Breakdown Order	13-10-2025	3786122501422	13-10-2025	KA19AC5378	HD  Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117370099	STEERING PIPE CRIMPING & SENT CHARGES	3.000	Kundapur	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		499018	15:19:51	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	06	Gujarat	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008563104	13-10-2025	"1,893.90"	PSN Automotive Marketing	3007692335
3786	4008816522	Breakdown Order	13-10-2025	3786122501422	13-10-2025	KA19AC5378	HD  Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		499018	15:19:51	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	06	Gujarat	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008563104	13-10-2025	30.00	PSN Automotive Marketing	3007692335
3786	4008816522	Breakdown Order	13-10-2025	3786122501422	13-10-2025	KA19AC5378	HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Kundapur	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		499018	15:19:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	06	Gujarat	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008563104	13-10-2025	441.91	PSN Automotive Marketing	3007692335
3786	4008816522	Breakdown Order	13-10-2025	3786122501422	13-10-2025	KA19AC5378	HD  Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Kundapur	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		499018	15:19:51	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	18.00	0.00	0.00	173.90	"1,139.99"	0.00	06	Gujarat	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008563104	13-10-2025	"1,139.99"	PSN Automotive Marketing	3007692335
3786	4008816522	Breakdown Order	13-10-2025	3786122501422	13-10-2025	KA19AC5378	HD  Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		499018	15:19:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	06	Gujarat	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008563104	13-10-2025	944.00	PSN Automotive Marketing	3007692335
3786	4008816522	Breakdown Order	13-10-2025	3786122501422	13-10-2025	KA19AC5378	HD  Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117999999	Service van charges	1.963	Kundapur	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		499018	15:19:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,050.21"	"1,050.21"	0.00	18.00	0.00	0.00	189.04	"1,239.25"	0.00	06	Gujarat	0.00	"1,239.25"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008563104	13-10-2025	"1,239.25"	PSN Automotive Marketing	3007692335
3786	4008817611	Running Repair	13-10-2025	3786122501421	13-10-2025	MH43Y5502	HD  Truck	PRADEEP SHETTY	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	05-08-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	SOUTH-2	Retail/ Fleet Owner	0010172480		590268	17:21:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0FF007926	0.00	0.00	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS			189.39	PSN Automotive Marketing	3007691601
3786	4008817611	Running Repair	13-10-2025	3786122501421	13-10-2025	MH43Y5502	HD  Truck	PRADEEP SHETTY	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Kundapur	05-08-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	SOUTH-2	Retail/ Fleet Owner	0010172480		590268	17:21:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	18.00	0.00	0.00	230.34	"1,509.99"	0.00	13	Maharashtra	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2M1PRC0FF007926	0.00	0.00	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS			"1,509.99"	PSN Automotive Marketing	3007691601
3786	4008817611	Running Repair	13-10-2025	3786122501421	13-10-2025	MH43Y5502	HD  Truck	PRADEEP SHETTY	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	05-08-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	SOUTH-2	Retail/ Fleet Owner	0010172480		590268	17:21:30	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	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0FF007926	0.00	0.00	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS			410.35	PSN Automotive Marketing	3007691601
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"1,927.94"	"2,274.97"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				27101974		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"2,274.96"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				27101974		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"4,462.50"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"1,776.36"	"2,096.10"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				27101990		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"2,096.10"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	90.29	94.80	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				52029900		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			239.98	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	MF472141	"PIN, SPLIT (8X80)"	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.18	33.25	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				73182400		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			35.00	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	311.57	367.65	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				87089900		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			387.01	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				48239090		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"3,069.99"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				84212300		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"1,779.99"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	Coupon	Labor Value	0116SC2	FREE SERVICE -2	8.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	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	"3,100.00"	"3,100.00"	"3,658.00"	80390044	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3786Z251000361	"3,596.00"				998714		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			0.00	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				27101972		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"4,378.97"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				27101990		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			760.02	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.38	743.85	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				87089900		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			783.00	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				40169330		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"1,220.00"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,312.29"	"1,548.50"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				40169330		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"1,630.00"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,001.53"	"1,181.81"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				87089900		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"1,244.00"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	ID377754	FILTER INSERT	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				84212900		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			730.00	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	ID378974	combo oil filter	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				84212300		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"2,594.99"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				90328990		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			"1,435.00"	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				32141000		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			674.99	PSN Automotive Marketing	3007697135
3786	4008818918	Free Service	14-10-2025	3786162500168	14-10-2025	KA20AB8518	MD Truck	RAGHAVENDRA R	AMC	Spares	MF472127	SPLIT PIN	2.000	Kundapur	15-03-2023	PRAKASH MALLYA	0012048655	PRAKASH MALLYA	SOUTH-2	Retail/ Fleet Owner	0012048655		119182	09:44:18	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.25	47.50	0	010002798055	Pending at VECV - 1	Service Agreement	3786Z251000361	0.00				73182400		MC2CBJRC0PB087210	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190			50.00	PSN Automotive Marketing	3007697135
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	SANDESH K	Paid	Misc. Labor	0117160099	Electrical work	0.300	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			189.40	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	SANDESH K	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			"1,070.00"	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Spares	ID307530	FILLER INSERT	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	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		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			"2,594.99"	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			240.01	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Spares	ID201024	BY PASS FILTER	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			405.00	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			284.09	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			347.21	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	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		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			159.99	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	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		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			225.00	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			"2,948.02"	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				40101290		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			430.01	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			30.00	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		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			60.00	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	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		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			315.66	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	10	Karnataka	0.00	151.52	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			151.52	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck		Paid	Outside Labor	0117444449	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			572.30	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	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		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			315.66	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			189.40	PSN Automotive Marketing	3007696687
3786	4008819062	Preventive Maintenance	14-10-2025	3786122501428	14-10-2025	KA20AA3928	LD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	26-02-2018	SUNDAR MOORTHI	0010545958	SUNDAR MOORTHI	SOUTH-2	Retail/ Fleet Owner	0010545958		92327	10:00:38	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		MC2C9CRC0HK385715	0.00	0.00	Pro1049 C HSD BS4NG GBG			252.52	PSN Automotive Marketing	3007696687
3786	4008819342	Running Repair	14-10-2025	3786122501423	14-10-2025	KA20AC6163	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		16165	10:25:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps			189.40	PSN Automotive Marketing	3007692721
3786	4008819342	Running Repair	14-10-2025	3786122501423	14-10-2025	KA20AC6163	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		16165	10:25:47	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps			"1,310.01"	PSN Automotive Marketing	3007692721
3786	4008819599	Running Repair	14-10-2025	3786122501424	14-10-2025	KA20D2177	LD Bus	PRADEEP SHETTY	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	SOUTH-2	Retail/ Fleet Owner	0010103917		90603	10:45:34	KM			30.00	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		MC219HRF0EF296355	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			29.99	PSN Automotive Marketing	3007693059
3786	4008819599	Running Repair	14-10-2025	3786122501424	14-10-2025	KA20D2177	LD Bus	PRADEEP SHETTY	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Kundapur	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	SOUTH-2	Retail/ Fleet Owner	0010103917		90603	10:45:34	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC219HRF0EF296355	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			151.99	PSN Automotive Marketing	3007693059
3786	4008819599	Running Repair	14-10-2025	3786122501424	14-10-2025	KA20D2177	LD Bus	PRADEEP SHETTY	Paid	Spares	MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	Kundapur	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	SOUTH-2	Retail/ Fleet Owner	0010103917		90603	10:45:34	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC219HRF0EF296355	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			17.99	PSN Automotive Marketing	3007693059
3786	4008819599	Running Repair	14-10-2025	3786122501424	14-10-2025	KA20D2177	LD Bus	PRADEEP SHETTY	Paid	Spares	MB222139	"CAP, CONDENSOR TANK"	1.000	Kundapur	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	SOUTH-2	Retail/ Fleet Owner	0010103917		90603	10:45:34	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				87089900		MC219HRF0EF296355	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			54.99	PSN Automotive Marketing	3007693059
3786	4008819599	Running Repair	14-10-2025	3786122501424	14-10-2025	KA20D2177	LD Bus	PRADEEP SHETTY	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Kundapur	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	SOUTH-2	Retail/ Fleet Owner	0010103917		90603	10:45:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC219HRF0EF296355	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			435.59	PSN Automotive Marketing	3007693059
3786	4008819599	Running Repair	14-10-2025	3786122501424	14-10-2025	KA20D2177	LD Bus	PRADEEP SHETTY	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Kundapur	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	SOUTH-2	Retail/ Fleet Owner	0010103917		90603	10:45:34	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		MC219HRF0EF296355	0.00	0.00	10.75 H BUS AB PS BS3 SCL SRL 3X2*			315.66	PSN Automotive Marketing	3007693059
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus		Paid	Outside Labor	0117444446	T/M DRIVE SHAFT OIL SEAL ...REPL	1.500	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	858.46	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	757.56	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	7.800	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	"4,924.14"	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			30.00	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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	120.00	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			"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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	"7,370.00"	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			"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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	"5,581.00"	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	"1,585.00"	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	564.99	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID208036	REAR OIL SEAL	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	10	Karnataka	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	"1,985.00"	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ME011642	"GASKET,RR OIL SEAL CASE"	2.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			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				48239030		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	60.02	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MF445085	NUT SELF LOCKING 10	2.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	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		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	10.00	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID203819-N	BOLT (M10X1.25X37)	2.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	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				73181500		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	70.00	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	119.99	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID320974	CENTER BEARING KIT	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			"3,466.00"	0.00	0.00	"2,244.09"	"2,244.09"	"2,937.29"	"2,937.29"	"2,937.29"	0.00	0.00	9.00	9.00	528.72	"3,466.01"	0.00	10	Karnataka	0.00	"3,466.01"	0.00	0.00	0.00	0					0.00				87085000		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	"3,466.01"	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	650.02	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MF434106	FLANGE NUT	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	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				73181500		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	20.01	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	25.01	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	569.99	PSN Automotive Marketing	3007703753
3786	4008820025	Running Repair	14-10-2025	3786122501437	16-10-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		488157	11:18:08	KM			200.00	0.00	0.00	0.00	0.00	120.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008572666	15-10-2025	141.60	PSN Automotive Marketing	3007703753
3786	4008821002	Running Repair	14-10-2025	3786122501426	14-10-2025	KA20AC5216	HD Bus	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	0.500	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		129252	12:43:13	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		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			315.66	PSN Automotive Marketing	3007693719
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck		Paid	Outside Labor	0117444446	NIPPLE GREASING	0.425	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	206.13	206.13	0.00	0.00	9.00	9.00	37.10	243.23	0.00	10	Karnataka	0.00	243.23	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	243.23	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Labor Value	0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	946.96	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002799863	Reimburser Version Posted	Normal Claim type	3786N251000288	872.90				998714		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,104.77"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	178.05	178.05	225.85	0	010002799863	Reimburser Version Posted	Normal Claim type	3786N251000288	225.85				40169330		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	274.99	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	155.39	155.39	197.11	0	010002799863	Reimburser Version Posted	Normal Claim type	3786N251000288	197.11				40169330		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	240.01	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA344638	REAR WHEEL HUB	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			"10,707.00"	0.00	0.00	"6,932.33"	"6,932.33"	"9,073.73"	"9,073.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,751.38"	"6,818.89"	"8,564.12"	0	010002799863	Reimburser Version Posted	Normal Claim type	3786N251000288	"8,564.12"				87089900		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"10,707.01"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA302148	M14X1.5X40 BOLT FLANGE	10.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			190.00	0.00	0.00	123.02	"1,230.20"	161.02	"1,610.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	123.02	"1,230.20"	"1,560.51"	0	010002799863	Reimburser Version Posted	Normal Claim type	3786N251000288	"1,560.51"				73181500		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,900.04"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Spares	IA461216	WHEEL NUT	10.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	84.17	841.70	"1,067.70"	0	010002799863	Reimburser Version Posted	Normal Claim type	3786N251000288	"1,067.70"				73181600		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,300.00"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Spares	IA306403	GLASS ASSY DOOR WDW RH	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	10	Karnataka	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00				70071100		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"1,454.99"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002799863	Reimburser Version Posted	Normal Claim type	3786N251000288	608.86				27101990		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	739.81	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	KM			200.00	0.00	0.00	0.00	0.00	120.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	141.60	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	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		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	29.99	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	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		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	"3,069.99"	PSN Automotive Marketing	3007709186
3786	4008821881	Running Repair	14-10-2025	3786122501445	17-10-2025	KA20AC2276	HD  Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	SOUTH-2	Retail/ Fleet Owner	0012356947		92174	14:40:09	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		MC2CAJRC0RA103203	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008569404	14-10-2025	189.40	PSN Automotive Marketing	3007709186
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	10	Karnataka	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NHB18439	-4.00	-37.80	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"1,070.40"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	622.38	0.00	0.00	9.00	9.00	112.02	734.40	0.00	10	Karnataka	0.00	734.40	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NHB18439	-4.00	-25.93	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	734.40	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			"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		MC2EPDRC0NHB18439	-4.00	-138.81	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"3,931.21"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	890.85	0.00	0.00	9.00	9.00	160.36	"1,051.21"	0.00	10	Karnataka	0.00	"1,051.21"	0.00	0.00	0.00	0					0.00				84822012		MC2EPDRC0NHB18439	-4.00	-37.12	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"1,051.21"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	455.60	0.00	0.00	9.00	9.00	82.00	537.60	0.00	10	Karnataka	0.00	537.60	0.00	0.00	0.00	0					0.00				85122010		MC2EPDRC0NHB18439	-4.00	-18.98	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	537.60	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,001.52"	0.00	0.00	9.00	9.00	180.28	"1,181.80"	0.00	10	Karnataka	0.00	"1,181.80"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NHB18439	-4.00	-41.73	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"1,181.80"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,746.24"	0.00	0.00	9.00	9.00	314.32	"2,060.56"	0.00	10	Karnataka	0.00	"2,060.56"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NHB18439	-4.00	-72.76	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"2,060.56"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	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		MC2EPDRC0NHB18439	-4.00	-55.64	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"1,575.72"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	50282464	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0NHB18439	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	0.00	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	10	Karnataka	0.00	"2,899.17"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NHB18439	-4.00	-102.37	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"2,899.17"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			30.00	0.00	0.00	0.00	0.00	28.57	171.42	164.56	0.00	0.00	2.50	2.50	8.22	172.78	0.00	10	Karnataka	0.00	172.78	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NHB18439	-4.00	-6.86	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	172.78	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	10	Karnataka	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0NHB18439	-4.00	-45.98	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"1,302.06"	PSN Automotive Marketing	3007696289
3786	4008822758	Free Service	14-10-2025	3786162500167	14-10-2025	KA20AB5800	LD Truck	ARUNA A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	21-09-2022	HARISH KUMAR SHETTY	0011888311	HARISH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0011888311		3206	16:03:28	H			"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		MC2EPDRC0NHB18439	-4.00	-95.46	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008568944	14-10-2025	"2,703.36"	PSN Automotive Marketing	3007696289
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	18.00	0.00	0.00	"1,686.66"	"11,057.00"	0.00	22	Tamil Nadu	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"11,057.00"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,067.80"	0.00	18.00	0.00	0.00	372.20	"2,440.00"	0.00	22	Tamil Nadu	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"2,440.00"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	22	Tamil Nadu	0.00	565.00	0.00	0.00	0.00	0					0.00				84821011		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	565.00	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IC332206	BRAKE LINING (360X140)	2.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	"3,889.84"	0.00	18.00	0.00	0.00	700.17	"4,590.01"	0.00	22	Tamil Nadu	0.00	"4,590.01"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"4,590.01"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Local Parts	LP162516	RIVET	96.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			0.00	0.00	0.00	0.00	0.00	10.00	960.00	960.00	0.00	18.00	0.00	0.00	172.80	"1,132.80"	0.00	22	Tamil Nadu	0.00	"1,132.80"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"1,132.80"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	22	Tamil Nadu	0.00	300.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	300.00	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	22	Tamil Nadu	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"2,096.10"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			145.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	18.00	0.00	0.00	5.14	33.71	0.00	22	Tamil Nadu	0.00	33.71	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	33.71	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	MF472127	SPLIT PIN	2.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	22	Tamil Nadu	0.00	50.01	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	50.01	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			"4,535.00"	0.00	0.00	"2,936.22"	"2,936.22"	"3,843.22"	"3,843.22"	"3,843.22"	0.00	18.00	0.00	0.00	691.78	"4,535.00"	0.00	22	Tamil Nadu	0.00	"4,535.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"4,535.00"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	22	Tamil Nadu	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	410.00	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	18.00	0.00	0.00	65.60	430.02	0.00	22	Tamil Nadu	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	430.02	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	ID602816	CLUTCH PIPE REAR ASSY	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	"1,563.56"	0.00	18.00	0.00	0.00	281.44	"1,845.00"	0.00	22	Tamil Nadu	0.00	"1,845.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"1,845.00"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	5.00	0.00	0.00	8.57	179.99	0.00	22	Tamil Nadu	0.00	179.99	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	179.99	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	4.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			4.00	0.00	0.00	2.59	10.36	3.39	13.56	13.56	0.00	18.00	0.00	0.00	2.44	16.00	0.00	22	Tamil Nadu	0.00	16.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	16.00	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	22	Tamil Nadu	0.00	40.03	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	40.03	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	22	Tamil Nadu	0.00	40.03	0.00	0.00	0.00	0					0.00				73182200		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	40.03	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	22	Tamil Nadu	0.00	570.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	570.00	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	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	22	Tamil Nadu	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"1,893.90"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	22	Tamil Nadu	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"2,146.42"	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	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	22	Tamil Nadu	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	757.56	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	18.00	0.00	0.00	134.82	883.82	0.00	22	Tamil Nadu	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	883.82	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	631.30	PSN Automotive Marketing	3007708657
3786	4008823299	Onsite	14-10-2025	3786122501444	17-10-2025	TN28BH9542	MD Truck	ARUNA A	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Kundapur	29-09-2022	SEKAR KARTHIKEYAN UDHAYA TRANSPORTS	0004154610	SEKAR KARTHIKEYAN	SOUTH-2	KAM	0011657992		400281	17:10:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	22	Tamil Nadu	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213786	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008581517	17-10-2025	"4,924.14"	PSN Automotive Marketing	3007708657
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			"6,430.00"	0.00	0.00	"4,163.15"	"4,163.15"	"5,449.15"	"5,449.15"	"5,449.15"	0.00	0.00	9.00	9.00	980.84	"6,429.99"	0.00	10	Karnataka	0.00	"6,429.99"	0.00	0.00	0.00	0					0.00				87089300		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			"6,429.99"	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	ID000112	FLYWHEEL ASSY (HCV)	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			"13,270.00"	0.00	0.00	"8,591.76"	"8,591.76"	"11,245.76"	"11,245.76"	"11,245.76"	0.00	0.00	9.00	9.00	"2,024.24"	"13,270.00"	0.00	10	Karnataka	0.00	"13,270.00"	0.00	0.00	0.00	0					0.00				84835090		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			"13,270.00"	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	IF000114	BEARING BALL	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			260.00	0.00	0.00	168.34	168.34	220.34	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				84822011		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			260.00	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	IA217305	"ASSY, CROSS SHAFT (4X2 TIPPER)"	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			557.00	0.00	0.00	360.63	360.63	472.03	472.03	472.03	0.00	0.00	9.00	9.00	84.96	556.99	0.00	10	Karnataka	0.00	556.99	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			556.99	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	IA202564	BUSH CROSS SHAFT (HCV)	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			179.00	0.00	0.00	115.89	115.89	151.69	151.69	151.69	0.00	0.00	9.00	9.00	27.30	178.99	0.00	10	Karnataka	0.00	178.99	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			178.99	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			"8,637.00"	0.00	0.00	"5,592.09"	"5,592.09"	"7,319.49"	"7,319.49"	"7,319.49"	0.00	0.00	9.00	9.00	"1,317.50"	"8,636.99"	0.00	10	Karnataka	0.00	"8,636.99"	0.00	0.00	0.00	0					0.00				87089300		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			"8,636.99"	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	9.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			95.00	0.00	0.00	61.51	553.59	80.51	724.59	724.59	0.00	0.00	9.00	9.00	130.42	855.01	0.00	10	Karnataka	0.00	855.01	0.00	0.00	0.00	0					0.00				73181500		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			855.01	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	IF300966	"BOLT, FLANGEM8X1.25X54"	2.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181500		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			100.02	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	ID208036	REAR OIL SEAL	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	10	Karnataka	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00				40169330		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			"1,985.00"	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	MF140207	BOLT M6x1.0x20	2.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	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				73181500		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			60.02	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	9.500	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	10	Karnataka	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			"5,997.36"	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Misc. Labor	0117220099	CLUTCH HOUSING/BOLT THREADING/SENT CHARG	2.260	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,209.10"	"1,209.10"	0.00	0.00	9.00	9.00	217.64	"1,426.74"	0.00	10	Karnataka	0.00	"1,426.74"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			"1,426.74"	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	ID305989	U- BOLT	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			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		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			124.00	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	MF104864	HEX BOLT  8 X 1.25 X 45 (7T	2.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			70.00	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			40.02	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			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		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			10.00	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Misc. Labor	0117210099	CLUTCH HOUSING/REAR END OIL SEAL R/R	2.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			"1,262.60"	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Labor Value	0120153413	TAIL EXHAUST PIPE BRACKET ...REPL	0.300	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	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		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			189.40	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			631.30	PSN Automotive Marketing	3007711532
3786	4008824491	Running Repair	15-10-2025	3786122501451	17-10-2025	KA19D100	HD  Truck	AVINASH A	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	0.500	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320585	09:29:06	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			315.66	PSN Automotive Marketing	3007711532
3786	4008825075	Onsite	15-10-2025	3786122501453	18-10-2025	KA42B5234	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	SOUTH-2	Retail/ Fleet Owner	0012142769		58465	10:31:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087710	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008570596	15-10-2025	410.35	PSN Automotive Marketing	3007712014
3786	4008825075	Onsite	15-10-2025	3786122501453	18-10-2025	KA42B5234	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Kundapur	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	SOUTH-2	Retail/ Fleet Owner	0012142769		58465	10:31:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	10	Karnataka	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087710	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008570596	15-10-2025	"1,477.24"	PSN Automotive Marketing	3007712014
3786	4008825075	Onsite	15-10-2025	3786122501453	18-10-2025	KA42B5234	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Kundapur	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	SOUTH-2	Retail/ Fleet Owner	0012142769		58465	10:31:00	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087710	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008570596	15-10-2025	"1,062.00"	PSN Automotive Marketing	3007712014
3786	4008825075	Onsite	15-10-2025	3786122501453	18-10-2025	KA42B5234	MD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.998	Kundapur	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	SOUTH-2	Retail/ Fleet Owner	0012142769		58465	10:31:00	KM			200.00	0.00	0.00	0.00	0.00	0.00	799.60	799.60	0.00	0.00	9.00	9.00	143.92	943.52	0.00	10	Karnataka	0.00	943.52	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087710	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008570596	15-10-2025	943.52	PSN Automotive Marketing	3007712014
3786	4008825075	Onsite	15-10-2025	3786122501453	18-10-2025	KA42B5234	MD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	SOUTH-2	Retail/ Fleet Owner	0012142769		58465	10:31:00	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		MC2CBJRC0PC087710	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008570596	15-10-2025	29.99	PSN Automotive Marketing	3007712014
3786	4008825075	Onsite	15-10-2025	3786122501453	18-10-2025	KA42B5234	MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	SOUTH-2	Retail/ Fleet Owner	0012142769		58465	10:31:00	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CBJRC0PC087710	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008570596	15-10-2025	"1,310.01"	PSN Automotive Marketing	3007712014
3786	4008825075	Onsite	15-10-2025	3786122501453	18-10-2025	KA42B5234	MD Truck	RAVEENDRA ACHARI	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	08-07-2023	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	0012142769	CHANDRASHEKHAR GM CHANDRASHEKHAR GM	SOUTH-2	Retail/ Fleet Owner	0012142769		58465	10:31:00	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PC087710	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008570596	15-10-2025	"7,982.99"	PSN Automotive Marketing	3007712014
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Misc. Labor	0117150099	AIR COMPRESSOR BORING/SETTING CHARGES	3.520	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,883.20"	"1,789.04"	0.00	0.00	9.00	9.00	322.02	"2,111.06"	0.00	10	Karnataka	0.00	"2,111.06"	0.00	0.00	0.00	0					0.00				998714		MC217LRF0EC289492	-5.00	-94.16	10.90 L BUS AB PS BS3 SCL SRL 3X2*			"2,111.06"	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	6.500	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	"3,303.62"	0.00	0.00	9.00	9.00	594.66	"3,898.28"	0.00	10	Karnataka	0.00	"3,898.28"	0.00	0.00	0.00	0					0.00				998714		MC217LRF0EC289492	-5.00	-173.88	10.90 L BUS AB PS BS3 SCL SRL 3X2*			"3,898.28"	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC217LRF0EC289492	-5.00	-26.75	10.90 L BUS AB PS BS3 SCL SRL 3X2*			599.73	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	421.85	0.00	0.00	9.00	9.00	75.94	497.79	0.00	10	Karnataka	0.00	497.79	0.00	0.00	0.00	0					0.00				998714		MC217LRF0EC289492	-5.00	-22.20	10.90 L BUS AB PS BS3 SCL SRL 3X2*			497.79	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.00	0.00	0.00	2.50	2.50	2.86	59.86	0.00	10	Karnataka	0.00	59.86	0.00	0.00	0.00	0					0.00				52029900		MC217LRF0EC289492	-0.25	-0.14	10.90 L BUS AB PS BS3 SCL SRL 3X2*			59.86	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			268.00	0.00	0.00	0.00	0.00	227.12	113.56	107.88	0.00	0.00	9.00	9.00	19.42	127.30	0.00	10	Karnataka	0.00	127.30	0.00	0.00	0.00	0					0.00				27101972		MC217LRF0EC289492	-5.00	-5.68	10.90 L BUS AB PS BS3 SCL SRL 3X2*			127.30	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	10	Karnataka	0.00	275.49	0.00	0.00	0.00	0					0.00				73181600		MC217LRF0EC289492	-5.00	-12.29	10.90 L BUS AB PS BS3 SCL SRL 3X2*			275.49	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Spares	MF660064	GASKET(12)	3.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			59.00	0.00	0.00	38.20	114.60	50.00	150.00	142.50	0.00	0.00	9.00	9.00	25.66	168.16	0.00	10	Karnataka	0.00	168.16	0.00	0.00	0.00	0					0.00				87081090		MC217LRF0EC289492	-5.00	-7.50	10.90 L BUS AB PS BS3 SCL SRL 3X2*			168.16	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Spares	ID356237	PR KIT	1.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	"4,741.53"	"4,504.45"	0.00	0.00	9.00	9.00	810.80	"5,315.25"	0.00	10	Karnataka	0.00	"5,315.25"	0.00	0.00	0.00	0					0.00				87089900		MC217LRF0EC289492	-5.00	-237.08	10.90 L BUS AB PS BS3 SCL SRL 3X2*			"5,315.25"	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC217LRF0EC289492	-5.00	-10.59	10.90 L BUS AB PS BS3 SCL SRL 3X2*			237.49	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				40169330		MC217LRF0EC289492	-5.00	-6.78	10.90 L BUS AB PS BS3 SCL SRL 3X2*			151.99	PSN Automotive Marketing	3007707310
3786	4008825794	Running Repair	15-10-2025	3786122501443	17-10-2025	KA20D1969	LD Bus	AVINASH B	Paid	Spares	IF000528	BEARING BALL (62X35X15)	1.000	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172676	11:25:58	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	559.53	0.00	0.00	9.00	9.00	100.72	660.25	0.00	10	Karnataka	0.00	660.25	0.00	0.00	0.00	0					0.00				84822011		MC217LRF0EC289492	-5.00	-29.45	10.90 L BUS AB PS BS3 SCL SRL 3X2*			660.25	PSN Automotive Marketing	3007707310
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PB523714	-5.01	-0.85	SKL PRO 3010 L SCL 3L BSVI			19.01	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	56.01	0.00	0.00	2.50	2.50	2.80	58.81	0.00	10	Karnataka	0.00	58.81	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PB523714	-1.98	-1.13	SKL PRO 3010 L SCL 3L BSVI			58.81	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Spares	IC318437	Axle end rubber bush	4.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0PB523714	-5.00	-5.93	SKL PRO 3010 L SCL 3L BSVI			132.99	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	10	Karnataka	0.00	359.85	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PB523714	-5.00	-16.05	SKL PRO 3010 L SCL 3L BSVI			359.85	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PB523714	-5.00	-26.75	SKL PRO 3010 L SCL 3L BSVI			599.73	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus		Paid	Outside Labor	0117444449	ROCKER COVER GASKET REPLACEMENT	3.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,382.25"	0.00	0.00	9.00	9.00	248.80	"1,631.05"	0.00	10	Karnataka	0.00	"1,631.05"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PB523714	-5.00	-72.75	SKL PRO 3010 L SCL 3L BSVI			"1,631.05"	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	2.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			4.00	0.00	0.00	2.59	5.18	3.39	6.78	6.44	0.00	0.00	9.00	9.00	1.16	7.60	0.00	10	Karnataka	0.00	7.60	0.00	0.00	0.00	0					0.00				87082900		MC2P3LRT0PB523714	-5.01	-0.34	SKL PRO 3010 L SCL 3L BSVI			7.60	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Spares	IC327831	U-BOLT FRONT	1.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	314.79	0.00	0.00	9.00	9.00	56.66	371.45	0.00	10	Karnataka	0.00	371.45	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PB523714	-5.00	-16.57	SKL PRO 3010 L SCL 3L BSVI			371.45	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Spares	MT160659	NUT (14)	2.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	88.56	0.00	0.00	9.00	9.00	15.94	104.50	0.00	10	Karnataka	0.00	104.50	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PB523714	-5.00	-4.66	SKL PRO 3010 L SCL 3L BSVI			104.50	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0PB523714	-5.00	-7.20	SKL PRO 3010 L SCL 3L BSVI			161.51	PSN Automotive Marketing	3007701288
3786	4008825827	Running Repair	15-10-2025	3786122501431	15-10-2025	KA20AB8804	LD Bus	RAGHAVENDRA R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	16-06-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		44820	11:30:42	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	615.89	0.00	0.00	9.00	9.00	110.86	726.75	0.00	10	Karnataka	0.00	726.75	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PB523714	-5.00	-32.42	SKL PRO 3010 L SCL 3L BSVI			726.75	PSN Automotive Marketing	3007701288
3786	4008825922	Running Repair	15-10-2025	3786122501429	15-10-2025	KA20AB7845	HD Bus	SANDESH K	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		485882	11:37:27	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	010002798056	Pending at VECV - 1	Service Agreement	3786Z251000362	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			410.35	PSN Automotive Marketing	3007700141
3786	4008825922	Running Repair	15-10-2025	3786122501429	15-10-2025	KA20AB7845	HD Bus	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		485882	11:37:27	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	010002798056	Pending at VECV - 1	Service Agreement	3786Z251000362	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			410.35	PSN Automotive Marketing	3007700141
3786	4008825922	Running Repair	15-10-2025	3786122501429	15-10-2025	KA20AB7845	HD Bus	SANDESH K	AMC	Labor Value	0102635011	Front harness repair	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		485882	11:37:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002798056	Pending at VECV - 1	Service Agreement	3786Z251000362	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007700141
3786	4008826018	Running Repair	15-10-2025	3786122501432	15-10-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		469066	11:47:43	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002798057	Pending at VECV - 1	Service Agreement	3786Z251000363	0.00				52029900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			29.99	PSN Automotive Marketing	3007701668
3786	4008826018	Running Repair	15-10-2025	3786122501432	15-10-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		469066	11:47:43	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002798057	Pending at VECV - 1	Service Agreement	3786Z251000363	0.00				32141000		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			674.99	PSN Automotive Marketing	3007701668
3786	4008826018	Running Repair	15-10-2025	3786122501432	15-10-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		469066	11:47:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002798057	Pending at VECV - 1	Service Agreement	3786Z251000363	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,262.60"	PSN Automotive Marketing	3007701668
3786	4008826018	Running Repair	15-10-2025	3786122501432	15-10-2025	KA20AB7847	HD Bus	AVINASH A	AMC	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		469066	11:47:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	153.75	181.43	0	010002798057	Pending at VECV - 1	Service Agreement	3786Z251000363	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			258.83	PSN Automotive Marketing	3007701668
3786	4008828072	Onsite	15-10-2025	3786122501433	16-10-2025	KA51AJ4445	HD Bus	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		379022	16:00:21	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		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008573464	15-10-2025	820.70	PSN Automotive Marketing	3007702328
3786	4008828072	Onsite	15-10-2025	3786122501433	16-10-2025	KA51AJ4445	HD Bus	SANDESH K	Paid	Spares	2223477623	RELAY KIT	1.000	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		379022	16:00:21	KM			"2,728.00"	0.00	0.00	"1,766.26"	"1,766.26"	"2,311.86"	"2,311.86"	"2,311.86"	0.00	0.00	9.00	9.00	416.14	"2,728.00"	0.00	10	Karnataka	0.00	"2,728.00"	0.00	0.00	0.00	0					0.00				85119000		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008573464	15-10-2025	"2,728.00"	PSN Automotive Marketing	3007702328
3786	4008828130	Onsite	15-10-2025	3786122501430	15-10-2025	KA47A2618	MD Truck	SANDESH K	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	16-11-2021	RUMIZ REHAMAN	0010869780	RUMIZ REHAMAN	SOUTH-2	Retail/ Fleet Owner	0010869780		162681	16:04:49	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		MC2ERGRC0MJ196525	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"1,231.03"	PSN Automotive Marketing	3007700863
3786	4008828130	Onsite	15-10-2025	3786122501430	15-10-2025	KA47A2618	MD Truck	SANDESH K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	16-11-2021	RUMIZ REHAMAN	0010869780	RUMIZ REHAMAN	SOUTH-2	Retail/ Fleet Owner	0010869780		162681	16:04:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MJ196525	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007700863
3786	4008828130	Onsite	15-10-2025	3786122501430	15-10-2025	KA47A2618	MD Truck	SANDESH K	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	16-11-2021	RUMIZ REHAMAN	0010869780	RUMIZ REHAMAN	SOUTH-2	Retail/ Fleet Owner	0010869780		162681	16:04:49	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MJ196525	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"7,982.99"	PSN Automotive Marketing	3007700863
3786	4008828130	Onsite	15-10-2025	3786122501430	15-10-2025	KA47A2618	MD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	16-11-2021	RUMIZ REHAMAN	0010869780	RUMIZ REHAMAN	SOUTH-2	Retail/ Fleet Owner	0010869780		162681	16:04:49	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0MJ196525	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			29.99	PSN Automotive Marketing	3007700863
3786	4008829819	Running Repair	16-10-2025	3786122501434	16-10-2025	KA20AC7127	MD Truck	SANDESH K	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	30-06-2025	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		26826	09:14:12	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		MC2CBMRC0TE132623	0.00	0.00	Pro3018XP Plus M CBC 22FT BSVI NGB 190			189.40	PSN Automotive Marketing	3007702377
3786	4008829819	Running Repair	16-10-2025	3786122501434	16-10-2025	KA20AC7127	MD Truck	SANDESH K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	30-06-2025	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		26826	09:14:12	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		MC2CBMRC0TE132623	0.00	0.00	Pro3018XP Plus M CBC 22FT BSVI NGB 190			"1,310.01"	PSN Automotive Marketing	3007702377
3786	4008831080	Running Repair	16-10-2025	3786122501436	16-10-2025	KA20AA1567	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		397851	11:37:24	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		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			883.82	PSN Automotive Marketing	3007703693
3786	4008831080	Running Repair	16-10-2025	3786122501436	16-10-2025	KA20AA1567	MD Truck	PRADEEP SHETTY	Paid	Spares	IC379062	ASSY LOCK KIT	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		397851	11:37:24	KM			"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	"3,250.00"	"3,250.00"	0.00	0.00	9.00	9.00	585.00	"3,835.00"	0.00	10	Karnataka	0.00	"3,835.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			"3,835.00"	PSN Automotive Marketing	3007703693
3786	4008831301	Running Repair	16-10-2025	3786122501435	16-10-2025	KA47A4910	LD Truck	SANDESH K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	29-09-2023	KRISHNA NAIK M	0011817294	KRISHNA NAIK M	SOUTH-2	Retail/ Fleet Owner	0011817294		3114	11:56:04	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35847	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			410.35	PSN Automotive Marketing	3007703130
3786	4008831301	Running Repair	16-10-2025	3786122501435	16-10-2025	KA47A4910	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	29-09-2023	KRISHNA NAIK M	0011817294	KRISHNA NAIK M	SOUTH-2	Retail/ Fleet Owner	0011817294		3114	11:56:04	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35847	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			631.30	PSN Automotive Marketing	3007703130
3786	4008832350	Breakdown Order	16-10-2025	3786122501442	17-10-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		15184	14:02:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002799862	Reimburser Version Posted	Normal Claim type	3786N251000287	199.52				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			252.52	PSN Automotive Marketing	3007707224
3786	4008832350	Breakdown Order	16-10-2025	3786122501442	17-10-2025	KA20AC7889	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	19.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		15184	14:02:26	KM			15.00	0.00	0.00	0.00	0.00	0.00	285.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	342.00	403.56	0	010002799862	Reimburser Version Posted	Normal Claim type	3786N251000287	396.72				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			336.30	PSN Automotive Marketing	3007707224
3786	4008832350	Breakdown Order	16-10-2025	3786122501442	17-10-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		15184	14:02:26	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002799862	Reimburser Version Posted	Normal Claim type	3786N251000287	464.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			472.00	PSN Automotive Marketing	3007707224
3786	4008832537	Running Repair	16-10-2025	3786122501440	16-10-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Misc. Labor	0117120098	RADIATOR SENT FOR REPAIR CHARGES...	1.600	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		291711	14:31:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002798070	Pending at VECV - 1	Service Agreement	3786Z251000366	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"1,010.08"	PSN Automotive Marketing	3007706714
3786	4008832537	Running Repair	16-10-2025	3786122501440	16-10-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Misc. Labor	0117777702	RADIATOR TOP REPLACE/SERVICING/PARTS	4.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		291711	14:31:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"6,000.00"	"7,080.00"	0	010002798070	Pending at VECV - 1	Service Agreement	3786Z251000366	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"2,525.20"	PSN Automotive Marketing	3007706714
3786	4008832537	Running Repair	16-10-2025	3786122501440	16-10-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		291711	14:31:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	937.50	"1,106.25"	0	010002798070	Pending at VECV - 1	Service Agreement	3786Z251000366	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"1,578.26"	PSN Automotive Marketing	3007706714
3786	4008832537	Running Repair	16-10-2025	3786122501440	16-10-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		291711	14:31:01	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002798070	Pending at VECV - 1	Service Agreement	3786Z251000366	0.00				32141000		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			170.01	PSN Automotive Marketing	3007706714
3786	4008832537	Running Repair	16-10-2025	3786122501440	16-10-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		291711	14:31:01	KM			28.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002798070	Pending at VECV - 1	Service Agreement	3786Z251000366	0.00				52029900		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			29.99	PSN Automotive Marketing	3007706714
3786	4008832537	Running Repair	16-10-2025	3786122501440	16-10-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Spares	MF660064	GASKET(12)	2.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		291711	14:31:01	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	95.00	112.10	0	010002798070	Pending at VECV - 1	Service Agreement	3786Z251000366	0.00				87081090		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			118.00	PSN Automotive Marketing	3007706714
3786	4008832574	Running Repair	16-10-2025	3786122501439	16-10-2025	KA20AB7846	HD Bus	SANDESH K	AMC	Labor Value	0120153153	SCR REPLACEMENT	1.760	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		460487	14:34:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	660.00	778.80	0	010002798059	Pending at VECV - 1	Service Agreement	3786Z251000365	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,111.08"	PSN Automotive Marketing	3007706340
3786	4008832574	Running Repair	16-10-2025	3786122501439	16-10-2025	KA20AB7846	HD Bus	SANDESH K	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		460487	14:34:57	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002798059	Pending at VECV - 1	Service Agreement	3786Z251000365	0.00				52029900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			29.99	PSN Automotive Marketing	3007706340
3786	4008832574	Running Repair	16-10-2025	3786122501439	16-10-2025	KA20AB7846	HD Bus	SANDESH K	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		460487	14:34:57	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	010002798059	Pending at VECV - 1	Service Agreement	3786Z251000365	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			410.35	PSN Automotive Marketing	3007706340
3786	4008833227	Running Repair	16-10-2025	3786122501438	16-10-2025	MH50N6373	HD  Truck	SANDESH K	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	04-11-2022	SANTOSH NERE	0011868577	SANTOSH NERE	SOUTH-2	Retail/ Fleet Owner	0011868577		253550	15:39:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	243.75	287.63	0	010002798058	Pending at VECV - 1	Service Agreement	3786Z251000364	0.00				998714		MC2BESRF0NF080822	0.00	0.00	Pro 6042 S BS6 CWC DW 29FT ET9S			410.35	PSN Automotive Marketing	3007705205
3786	4008833227	Running Repair	16-10-2025	3786122501438	16-10-2025	MH50N6373	HD  Truck	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	04-11-2022	SANTOSH NERE	0011868577	SANTOSH NERE	SOUTH-2	Retail/ Fleet Owner	0011868577		253550	15:39:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	243.75	287.63	0	010002798058	Pending at VECV - 1	Service Agreement	3786Z251000364	0.00				998714		MC2BESRF0NF080822	0.00	0.00	Pro 6042 S BS6 CWC DW 29FT ET9S			410.35	PSN Automotive Marketing	3007705205
3786	4008833651	Free Service	16-10-2025	3786162500170	16-10-2025	KA19AE9267	LD Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	05-10-2024	M/S MATHIAS APPLIANCES	0012586718	M/S MATHIAS	SOUTH-2	Retail/ Fleet Owner	0012586718		22913	16:17:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EGKRC0RJB56488	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"3,019.98"	PSN Automotive Marketing	3007705880
3786	4008833651	Free Service	16-10-2025	3786162500170	16-10-2025	KA19AE9267	LD Truck	ARUNA A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	05-10-2024	M/S MATHIAS APPLIANCES	0012586718	M/S MATHIAS	SOUTH-2	Retail/ Fleet Owner	0012586718		22913	16:17:19	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	"1,850.00"	"1,850.00"	"2,183.00"	47180048	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EGKRC0RJB56488	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			0.00	PSN Automotive Marketing	3007705880
3786	4008833651	Free Service	16-10-2025	3786162500170	16-10-2025	KA19AE9267	LD Truck	ARUNA A	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	05-10-2024	M/S MATHIAS APPLIANCES	0012586718	M/S MATHIAS	SOUTH-2	Retail/ Fleet Owner	0012586718		22913	16:17:19	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RJB56488	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"4,095.00"	PSN Automotive Marketing	3007705880
3786	4008833651	Free Service	16-10-2025	3786162500170	16-10-2025	KA19AE9267	LD Truck	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	05-10-2024	M/S MATHIAS APPLIANCES	0012586718	M/S MATHIAS	SOUTH-2	Retail/ Fleet Owner	0012586718		22913	16:17:19	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		MC2EGKRC0RJB56488	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"1,779.99"	PSN Automotive Marketing	3007705880
3786	4008833651	Free Service	16-10-2025	3786162500170	16-10-2025	KA19AE9267	LD Truck	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	05-10-2024	M/S MATHIAS APPLIANCES	0012586718	M/S MATHIAS	SOUTH-2	Retail/ Fleet Owner	0012586718		22913	16:17:19	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		MC2EGKRC0RJB56488	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"1,310.01"	PSN Automotive Marketing	3007705880
3786	4008833651	Free Service	16-10-2025	3786162500170	16-10-2025	KA19AE9267	LD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	05-10-2024	M/S MATHIAS APPLIANCES	0012586718	M/S MATHIAS	SOUTH-2	Retail/ Fleet Owner	0012586718		22913	16:17:19	KM			30.00	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		MC2EGKRC0RJB56488	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			29.99	PSN Automotive Marketing	3007705880
3786	4008833651	Free Service	16-10-2025	3786162500170	16-10-2025	KA19AE9267	LD Truck	ARUNA A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	05-10-2024	M/S MATHIAS APPLIANCES	0012586718	M/S MATHIAS	SOUTH-2	Retail/ Fleet Owner	0012586718		22913	16:17:19	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56488	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"2,816.00"	PSN Automotive Marketing	3007705880
3786	4008835709	PDI	17-10-2025	3786162500171	17-10-2025		HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	30-09-2025	SURAKSHITH SHETTY	0013094782	SURAKSHITH SHETTY	SOUTH-2	Retail/ Fleet Owner	0013094782		1244	10:23:39	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	"2,500.00"	"2,500.00"	"2,950.00"	97189554	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,900.00"				998714		MC2BFSRC0TJ134469	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			0.00	PSN Automotive Marketing	3007708937
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	224.04	0.00	0.00	2.50	2.50	11.20	235.24	0.00	10	Karnataka	0.00	235.24	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PM101444	-1.98	-4.52	Pro3018 Plus M HSD 22FT BSVI NGB 190			235.24	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			0.00	0.00	0.00	0.00	0.00	"2,365.00"	"2,365.00"	"2,365.00"	0.00	0.00	9.00	9.00	425.70	"2,790.70"	0.00	10	Karnataka	0.00	"2,790.70"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PM101444	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			"2,790.70"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PM101444	-5.00	-16.40	Pro3018 Plus M HSD 22FT BSVI NGB 190			367.65	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0PM101444	-5.00	-75.42	Pro3018 Plus M HSD 22FT BSVI NGB 190			"1,690.99"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CBMRC0PM101444	-5.00	-130.08	Pro3018 Plus M HSD 22FT BSVI NGB 190			"2,916.49"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				73181600		MC2CBMRC0PM101444	-5.00	-5.51	Pro3018 Plus M HSD 22FT BSVI NGB 190			123.50	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				73181500		MC2CBMRC0PM101444	-5.00	-8.05	Pro3018 Plus M HSD 22FT BSVI NGB 190			180.51	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IC357455	SPRING CAM END	2.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			"1,009.00"	0.00	0.00	653.28	"1,306.56"	855.09	"1,710.18"	"1,624.67"	0.00	0.00	9.00	9.00	292.44	"1,917.11"	0.00	10	Karnataka	0.00	"1,917.11"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PM101444	-5.00	-85.51	Pro3018 Plus M HSD 22FT BSVI NGB 190			"1,917.11"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	402.53	0.00	0.00	9.00	9.00	72.46	474.99	0.00	10	Karnataka	0.00	474.99	0.00	0.00	0.00	0					0.00				73201020		MC2CBMRC0PM101444	-5.00	-21.19	Pro3018 Plus M HSD 22FT BSVI NGB 190			474.99	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Local Parts	LP162516	RIVET	80.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			0.00	0.00	0.00	0.00	0.00	10.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PM101444	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			944.00	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0PM101444	-5.00	-28.60	Pro3018 Plus M HSD 22FT BSVI NGB 190			641.25	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	MF472127	SPLIT PIN	2.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73182400		MC2CBMRC0PM101444	-5.00	-2.12	Pro3018 Plus M HSD 22FT BSVI NGB 190			47.50	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101444	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			"2,146.42"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	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	31326169					0.00				998714		MC2CBMRC0PM101444	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	10	Karnataka	0.00	"4,160.02"	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0PM101444	-5.00	-185.55	Pro3018 Plus M HSD 22FT BSVI NGB 190			"4,160.02"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2CBMRC0PM101444	-5.00	-16.10	Pro3018 Plus M HSD 22FT BSVI NGB 190			360.99	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	"1,290.48"	0.00	0.00	9.00	9.00	232.28	"1,522.76"	0.00	10	Karnataka	0.00	"1,522.76"	0.00	0.00	0.00	0					0.00				27101990		MC2CBMRC0PM101444	-5.00	-67.92	Pro3018 Plus M HSD 22FT BSVI NGB 190			"1,522.76"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,592.69"	0.00	0.00	9.00	9.00	646.68	"4,239.37"	0.00	10	Karnataka	0.00	"4,239.37"	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0PM101444	-5.00	-189.09	Pro3018 Plus M HSD 22FT BSVI NGB 190			"4,239.37"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,093.19"	0.00	0.00	9.00	9.00	376.78	"2,469.97"	0.00	10	Karnataka	0.00	"2,469.97"	0.00	0.00	0.00	0					0.00				27101974		MC2CBMRC0PM101444	-5.00	-110.17	Pro3018 Plus M HSD 22FT BSVI NGB 190			"2,469.97"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PM101444	-5.00	-33.18	Pro3018 Plus M HSD 22FT BSVI NGB 190			743.84	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CBMRC0PM101444	-5.00	-60.81	Pro3018 Plus M HSD 22FT BSVI NGB 190			"1,363.25"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0PM101444	-5.00	-109.96	Pro3018 Plus M HSD 22FT BSVI NGB 190			"2,465.25"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CBMRC0PM101444	-5.00	-30.93	Pro3018 Plus M HSD 22FT BSVI NGB 190			693.49	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			622.00	0.00	0.00	402.72	402.72	527.12	527.12	500.76	0.00	0.00	9.00	9.00	90.14	590.90	0.00	10	Karnataka	0.00	590.90	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PM101444	-5.00	-26.36	Pro3018 Plus M HSD 22FT BSVI NGB 190			590.90	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,312.29"	0.00	0.00	9.00	9.00	236.22	"1,548.51"	0.00	10	Karnataka	0.00	"1,548.51"	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0PM101444	-5.00	-69.07	Pro3018 Plus M HSD 22FT BSVI NGB 190			"1,548.51"	PSN Automotive Marketing	3007715142
3786	4008836222	Free Service	17-10-2025	3786162500174	18-10-2025	KA20AC1263	MD Truck	AVINASH B	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	31-12-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0012234190		121943	11:04:11	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0PM101444	-5.00	-51.70	Pro3018 Plus M HSD 22FT BSVI NGB 190			"1,159.00"	PSN Automotive Marketing	3007715142
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	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				73182200		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	20.02	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	10	Karnataka	0.00	"1,282.52"	0.00	0.00	0.00	0					0.00				32141000		MC2BFSRC0RA106766	-5.00	-57.20	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,282.52"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	180.00	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Labor Value	0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,728.05"	0.00	0.00	9.00	9.00	311.04	"2,039.09"	0.00	10	Karnataka	0.00	"2,039.09"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106766	-5.00	-90.95	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"2,039.09"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Labor Value	0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,728.05"	0.00	0.00	9.00	9.00	311.04	"2,039.09"	0.00	10	Karnataka	0.00	"2,039.09"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106766	-5.00	-90.95	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"2,039.09"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"1,931.35"	0.00	0.00	9.00	9.00	347.64	"2,278.99"	0.00	10	Karnataka	0.00	"2,278.99"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106766	-5.00	-101.65	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"2,278.99"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Labor Value	0108261224	FRHUB GREASE CONDINSP(BOTH SIDE) - F1	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106766	-5.00	-53.50	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,199.48"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Labor Value	0108261225	FRHUB GREASE CONDINSP(BOTH SIDE) - F2	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	10	Karnataka	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106766	-5.00	-53.50	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,199.48"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0RA106766	-5.00	-51.70	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,159.00"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	965.67	0.00	0.00	9.00	9.00	173.82	"1,139.49"	0.00	10	Karnataka	0.00	"1,139.49"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106766	-5.00	-50.83	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,139.49"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	965.67	0.00	0.00	9.00	9.00	173.82	"1,139.49"	0.00	10	Karnataka	0.00	"1,139.49"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106766	-5.00	-50.83	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,139.49"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				84879000		MC2BFSRC0RA106766	-5.00	-13.56	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	304.02	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,191.53"	0.00	0.00	9.00	9.00	214.48	"1,406.01"	0.00	10	Karnataka	0.00	"1,406.01"	0.00	0.00	0.00	0					0.00				70091010		MC2BFSRC0RA106766	-5.00	-62.71	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,406.01"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Warranty	Spares	IC515482	DUAL BRAKE VALVE (MINDA)	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"4,821.00"	0.00	0.00	"3,121.39"	"3,121.39"	"4,085.59"	"4,085.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,039.92"	"3,070.32"	"3,856.13"	0	010002801266	Warranty Claim New	Normal Claim type	3786N251000292	0.00				87083000		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"4,820.99"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	387.00	456.66	0	010002801266	Warranty Claim New	Normal Claim type	3786N251000292	0.00				998714		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	568.18	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	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		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	10.00	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,593.18"	0.00	0.00	9.00	9.00	466.78	"3,059.96"	0.00	10	Karnataka	0.00	"3,059.96"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA106766	-5.00	-136.48	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"3,059.96"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2BFSRC0RA106766	-5.00	-81.99	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,838.26"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	10	Karnataka	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00				84212900		MC2BFSRC0RA106766	-5.00	-73.31	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,643.49"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"6,602.84"	0.00	0.00	9.00	9.00	"1,188.52"	"7,791.36"	0.00	10	Karnataka	0.00	"7,791.36"	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRC0RA106766	-5.00	-347.52	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"7,791.36"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	67639852					0.00				998714		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	0.00	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	4.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				73182400		MC2BFSRC0RA106766	-5.00	-5.93	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	132.99	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	4.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"6,645.00"	0.00	0.00	"4,302.36"	"17,209.44"	"5,631.36"	"22,525.44"	"21,399.17"	0.00	0.00	9.00	9.00	"3,851.86"	"25,251.03"	0.00	10	Karnataka	0.00	"25,251.03"	0.00	0.00	0.00	0					0.00				68138100		MC2BFSRC0RA106766	-5.00	"-1,126.27"	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"25,251.03"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,183.86"	0.00	0.00	9.00	9.00	393.10	"2,576.96"	0.00	10	Karnataka	0.00	"2,576.96"	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0RA106766	-5.00	-114.94	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"2,576.96"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Local Parts	LP162516	RIVET	200.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			0.00	0.00	0.00	0.00	0.00	10.00	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	10	Karnataka	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"2,360.00"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BFSRC0RA106766	-5.00	-75.42	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,690.99"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,335.63"	0.00	0.00	9.00	9.00	240.42	"1,576.05"	0.00	10	Karnataka	0.00	"1,576.05"	0.00	0.00	0.00	0					0.00				84099990		MC2BFSRC0RA106766	-5.00	-70.30	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,576.05"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0RA106766	-5.00	-8.05	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	180.51	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0RA106766	-5.00	-5.51	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	123.50	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	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		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	20.02	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	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		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	10.00	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	ARUNA A	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	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				73181500		MC2BFSRC0RA106766	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	70.00	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	ID368382	Air Filter Primary	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"3,821.00"	0.00	0.00	"2,473.94"	"2,473.94"	"3,238.14"	"3,238.14"	"3,076.23"	0.00	0.00	9.00	9.00	553.72	"3,629.95"	0.00	10	Karnataka	0.00	"3,629.95"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA106766	-5.00	-161.91	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"3,629.95"	PSN Automotive Marketing	3007715272
3786	4008836410	Free Service	17-10-2025	3786162500175	18-10-2025	KA20AC4838	HD  Truck	NAVEENA B	Paid	Spares	ID368381	Air Filter Saftey	1.000	Kundapur	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	SOUTH-2	Retail/ Fleet Owner	0012624047		56995	11:19:55	KM			"1,816.00"	0.00	0.00	"1,175.78"	"1,175.78"	"1,538.98"	"1,538.98"	"1,462.03"	0.00	0.00	9.00	9.00	263.16	"1,725.19"	0.00	10	Karnataka	0.00	"1,725.19"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA106766	-5.00	-76.95	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008588724	18-10-2025	"1,725.19"	PSN Automotive Marketing	3007715272
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				68138100		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"2,295.00"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Local Parts	LP162516	RIVET	48.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			0.00	0.00	0.00	0.00	0.00	10.00	480.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	480.00	566.40	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				87089900		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			566.40	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Outside Parts	333333	4 NO AUTO SLACK ADJUSTER KIT	2.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"5,344.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,528.81"	"6,145.59"	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				84139190		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"6,305.92"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"2,297.94"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"1,262.60"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"1,262.60"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	300.00	354.00	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			505.04	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck		AMC	Outside Labor	0117444449	4 AUTO SLACK ADJUSTER OVERHAULING/REPAIR	3.776	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,416.00"	"1,921.51"	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"2,161.00"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117999999	AUTO SLACK ADJUSTER SENT FOR REPAIR CHAR	2.133	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,141.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	799.88	943.86	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"1,346.56"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117120098	BRAKE DRUM SENT FOR SURFACE SKIMMING...	1.600	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"1,010.08"	PSN Automotive Marketing	3007711569
3786	4008836492	Running Repair	17-10-2025	3786122501452	17-10-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117777701	4 BRAKE DRUM SURFACE SKIMMING CHARGES..	8.533	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110349	11:27:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,565.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	300.00	"2,559.90"	"3,020.68"	0	010002799866	Pending at VECV - 1	Service Agreement	3786Z251000369	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"5,386.88"	PSN Automotive Marketing	3007711569
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002799864	Reimburser Version Posted	Normal Claim type	3786N251000289	"2,294.48"				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	"2,903.98"	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Spares	IA308346	Cotter Bolt	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	87.02	174.04	220.77	0	010002799864	Reimburser Version Posted	Normal Claim type	3786N251000289	220.77				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	276.00	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	20.02	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	692.78	878.79	0	010002799864	Reimburser Version Posted	Normal Claim type	3786N251000289	878.79				84828000		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	"1,070.00"	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	250.68	0.00	0.00	9.00	9.00	45.12	295.80	0.00	10	Karnataka	0.00	295.80	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0RG549835	-1.40	-3.56	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	295.80	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	20.02	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	739.81	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	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		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	60.00	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	574.49	PSN Automotive Marketing	3007711454
3786	4008836578	Running Repair	17-10-2025	3786122501449	17-10-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48716	11:33:50	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002799864	Reimburser Version Posted	Normal Claim type	3786N251000289	139.63				32141000		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008584830	17-10-2025	170.01	PSN Automotive Marketing	3007711454
3786	4008836874	Running Repair	17-10-2025	3786122501446	17-10-2025	KA20AB8077	LD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-2	Retail/ Fleet Owner	0011135278		1231	11:58:36	H			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		MC2EECRC0NLB23018	0.00	0.00	Pro 2055T C FBT 2.8cum BS6 LY PRM			29.99	PSN Automotive Marketing	3007709446
3786	4008836874	Running Repair	17-10-2025	3786122501446	17-10-2025	KA20AB8077	LD Truck	SANDESH K	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-2	Retail/ Fleet Owner	0011135278		1231	11:58:36	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EECRC0NLB23018	0.00	0.00	Pro 2055T C FBT 2.8cum BS6 LY PRM			119.99	PSN Automotive Marketing	3007709446
3786	4008836874	Running Repair	17-10-2025	3786122501446	17-10-2025	KA20AB8077	LD Truck	SANDESH K	Paid	Spares	IE312495	brush holder	1.000	Kundapur	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-2	Retail/ Fleet Owner	0011135278		1231	11:58:36	H			912.00	0.00	0.00	590.48	590.48	772.88	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NLB23018	0.00	0.00	Pro 2055T C FBT 2.8cum BS6 LY PRM			912.00	PSN Automotive Marketing	3007709446
3786	4008836874	Running Repair	17-10-2025	3786122501446	17-10-2025	KA20AB8077	LD Truck	SANDESH K	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	SOUTH-2	Retail/ Fleet Owner	0011135278		1231	11:58:36	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NLB23018	0.00	0.00	Pro 2055T C FBT 2.8cum BS6 LY PRM			"1,578.26"	PSN Automotive Marketing	3007709446
3786	4008837562	Onsite	17-10-2025	3786122501466	18-10-2025	KA20AB8441	LD Bus	ARUNA A	Warranty	Spares	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		348516	13:03:52	KM			"6,771.00"	0.00	0.00	"4,383.94"	"4,383.94"	"5,738.14"	"5,738.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,269.51"	"4,269.51"	"5,038.02"	0	010002801288	Warranty Claim New	Technical Goodwill - LMD	3786G251000010	0.00				87087000		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			"6,771.00"	PSN Automotive Marketing	3007715509
3786	4008837562	Onsite	17-10-2025	3786122501466	18-10-2025	KA20AB8441	LD Bus	ARUNA A	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		348516	13:03:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002801288	Warranty Claim New	Technical Goodwill - LMD	3786G251000010	0.00				998714		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			505.04	PSN Automotive Marketing	3007715509
3786	4008837982	PDI	17-10-2025	3786162500172	17-10-2025		LD Truck	PRADEEP SHETTY	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	09-10-2025	RAJKUMAR RAJKUMAR	0013096743	RAJKUMAR RAJKUMAR	SOUTH-2	Retail/ Fleet Owner	0013096743		1152	14:23:25	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	"1,500.00"	"1,500.00"	"1,770.00"	25956001	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"				998714		MC2EBJRC0TJB81113	0.00	0.00	Pro2095XP J CBC 20F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007709850
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	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		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	"1,779.99"	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	"1,220.00"	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	"1,634.99"	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	"1,425.01"	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	783.00	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	"2,415.98"	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	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	"1,900.00"	"1,900.00"	"2,242.00"	39218634	010002799867	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	0.00	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	"2,816.00"	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	IE454522	STRAINER	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	705.00	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	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		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	60.00	PSN Automotive Marketing	3007711274
3786	4008838575	Free Service	17-10-2025	3786162500173	17-10-2025	KA20AC1888	LD Bus	AVINASH A	Paid	Spares	IU325814	WIPER BLADE	1.000	Kundapur	21-02-2024	SHRI KRISHNA CASHEWS	0012284782	SHRI KRISHNA CASHEWS	SOUTH-2	Retail/ Fleet Owner	0012284782		28345	15:23:05	KM			"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	10	Karnataka	0.00	"1,540.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FBERT0RAB43932	0.00	0.00	2065 E SRL CWC BSVI	2008584626	17-10-2025	"1,540.00"	PSN Automotive Marketing	3007711274
3786	4008838751	Running Repair	17-10-2025	3786122501450	17-10-2025	KA20AB7844	HD Bus	RAVEENDRA ACHARI	AMC	Spares	IA342952	BALL JOINT ASSY RH	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		471141	15:42:03	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,469.28"	"1,733.75"	0	010002799865	Pending at VECV - 1	Service Agreement	3786Z251000368	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,824.99"	PSN Automotive Marketing	3007711530
3786	4008838751	Running Repair	17-10-2025	3786122501450	17-10-2025	KA20AB7844	HD Bus	RAVEENDRA ACHARI	AMC	Spares	IA342953	BALL JOINT ASSY LH	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		471141	15:42:03	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,469.28"	"1,733.75"	0	010002799865	Pending at VECV - 1	Service Agreement	3786Z251000368	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,824.99"	PSN Automotive Marketing	3007711530
3786	4008838751	Running Repair	17-10-2025	3786122501450	17-10-2025	KA20AB7844	HD Bus	RAVEENDRA ACHARI	AMC	Spares	MF472086	PIN SPLIT 4X35	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		471141	15:42:03	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002799865	Pending at VECV - 1	Service Agreement	3786Z251000368	0.00				73182400		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			160.00	PSN Automotive Marketing	3007711530
3786	4008838751	Running Repair	17-10-2025	3786122501450	17-10-2025	KA20AB7844	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		471141	15:42:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002799865	Pending at VECV - 1	Service Agreement	3786Z251000368	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007711530
3786	4008838751	Running Repair	17-10-2025	3786122501450	17-10-2025	KA20AB7844	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		471141	15:42:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	337.50	398.25	0	010002799865	Pending at VECV - 1	Service Agreement	3786Z251000368	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			568.18	PSN Automotive Marketing	3007711530
3786	4008839505	Running Repair	17-10-2025	3786122501447	17-10-2025	KA19AD8673	LD Truck	PRADEEP SHETTY	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		159128	17:01:23	KM			150.00	0.00	0.00	0.00	0.00	95.19	95.19	95.19	0.00	0.00	9.00	9.00	17.14	112.33	0.00	10	Karnataka	0.00	112.33	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			112.33	PSN Automotive Marketing	3007710297
3786	4008839505	Running Repair	17-10-2025	3786122501447	17-10-2025	KA19AD8673	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0122351026	HYDRAULIC BRAKE BLEEDING	0.500	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		159128	17:01:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			315.66	PSN Automotive Marketing	3007710297
3786	4008839505	Running Repair	17-10-2025	3786122501447	17-10-2025	KA19AD8673	LD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT...	0.400	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		159128	17:01:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			252.52	PSN Automotive Marketing	3007710297
3786	4008839625	Running Repair	17-10-2025	3786122501448	17-10-2025	KA47A2631	LD Truck	SANDESH K	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		171224	17:17:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			410.35	PSN Automotive Marketing	3007710515
3786	4008840744	Running Repair	18-10-2025	3786122501456	18-10-2025	KA20AC1874	LD Truck	AVINASH B	Warranty	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		97399	09:43:33	KM			910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,542.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	589.19	"1,178.38"	"1,494.78"	0	010002801159	Warranty Claim New	Normal Claim type	3786N251000290	0.00				73079990		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"1,820.00"	PSN Automotive Marketing	3007712453
3786	4008840744	Running Repair	18-10-2025	3786122501456	18-10-2025	KA20AC1874	LD Truck	AVINASH B	Warranty	Spares	ID608968	ELBOW TC OUT	1.000	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		97399	09:43:33	KM			"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,821.74"	"2,849.96"	"3,579.38"	0	010002801159	Warranty Claim New	Normal Claim type	3786N251000290	0.00				87089900		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			"4,474.99"	PSN Automotive Marketing	3007712453
3786	4008840744	Running Repair	18-10-2025	3786122501456	18-10-2025	KA20AC1874	LD Truck	AVINASH B	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	SOUTH-2	Retail/ Fleet Owner	0010135357		97399	09:43:33	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	010002801159	Warranty Claim New	Normal Claim type	3786N251000290	0.00				998714		MC2EBFRC0RAB44369	0.00	0.00	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*			523.97	PSN Automotive Marketing	3007712453
3786	4008840770	Running Repair	18-10-2025	3786122501457	18-10-2025	KA20AA7833	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		375791	09:46:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002801260	Warranty Claim New	Service Agreement	3786Z251000370	0.00				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"2,297.94"	PSN Automotive Marketing	3007712903
3786	4008840770	Running Repair	18-10-2025	3786122501457	18-10-2025	KA20AA7833	MD Truck	RAGHAVENDRA R	AMC	Spares	IC358385	BRAKE LINING (410X180)	1.000	Kundapur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		375791	09:46:58	KM			"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,250.21"	"2,655.25"	0	010002801260	Warranty Claim New	Service Agreement	3786Z251000370	0.00				68138100		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"2,795.00"	PSN Automotive Marketing	3007712903
3786	4008840770	Running Repair	18-10-2025	3786122501457	18-10-2025	KA20AA7833	MD Truck	RAGHAVENDRA R	AMC	Local Parts	LP162516	RIVET	40.000	Kundapur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		375791	09:46:58	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	472.00	0	010002801260	Warranty Claim New	Service Agreement	3786Z251000370	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			472.00	PSN Automotive Marketing	3007712903
3786	4008840770	Running Repair	18-10-2025	3786122501457	18-10-2025	KA20AA7833	MD Truck	RAGHAVENDRA R	AMC	Spares	IC357455	SPRING CAM END	2.000	Kundapur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		375791	09:46:58	KM			"1,009.00"	0.00	0.00	653.28	"1,306.56"	855.09	"1,710.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,624.66"	"1,917.10"	0	010002801260	Warranty Claim New	Service Agreement	3786Z251000370	0.00				87089900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"2,018.02"	PSN Automotive Marketing	3007712903
3786	4008840770	Running Repair	18-10-2025	3786122501457	18-10-2025	KA20AA7833	MD Truck	RAGHAVENDRA R	AMC	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Kundapur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		375791	09:46:58	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	402.54	475.00	0	010002801260	Warranty Claim New	Service Agreement	3786Z251000370	0.00				73201020		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			499.98	PSN Automotive Marketing	3007712903
3786	4008840770	Running Repair	18-10-2025	3786122501457	18-10-2025	KA20AA7833	MD Truck	RAGHAVENDRA R	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		375791	09:46:58	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002801260	Warranty Claim New	Service Agreement	3786Z251000370	0.00				52029900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			29.99	PSN Automotive Marketing	3007712903
3786	4008841385	Breakdown Order	18-10-2025	3786122501455	18-10-2025	KA19AA6437	HD  Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP3770012	SOLENOID SWITCH	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		624892	10:49:03	KM			"1,500.00"	0.00	0.00	0.00	0.00	"1,271.00"	"1,271.00"	"1,271.00"	0.00	0.00	9.00	9.00	228.78	"1,499.78"	0.00	10	Karnataka	0.00	"1,499.78"	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,499.78"	PSN Automotive Marketing	3007712222
3786	4008841385	Breakdown Order	18-10-2025	3786122501455	18-10-2025	KA19AA6437	HD  Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		624892	10:49:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			944.00	PSN Automotive Marketing	3007712222
3786	4008841385	Breakdown Order	18-10-2025	3786122501455	18-10-2025	KA19AA6437	HD  Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		624892	10:49:03	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		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			29.99	PSN Automotive Marketing	3007712222
3786	4008841385	Breakdown Order	18-10-2025	3786122501455	18-10-2025	KA19AA6437	HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0102351411	Solenoid Replacement	0.860	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		624892	10:49:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	460.10	0.00	0.00	9.00	9.00	82.82	542.92	0.00	10	Karnataka	0.00	542.92	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			542.92	PSN Automotive Marketing	3007712222
3786	4008841385	Breakdown Order	18-10-2025	3786122501455	18-10-2025	KA19AA6437	HD  Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117120098	Service Van Non -Branded	1.300	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		624892	10:49:03	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		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			820.70	PSN Automotive Marketing	3007712222
3786	4008841470	Running Repair	18-10-2025	3786122501458	18-10-2025	KA20AC5214	HD Bus	AVINASH B	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT...	0.400	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		166124	10:56:31	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	010002801262	Warranty Claim New	Service Agreement	3786Z251000371	0.00				998714		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			252.52	PSN Automotive Marketing	3007713031
3786	4008841620	Onsite	18-10-2025	3786122501454	18-10-2025	MH45AE1906	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.584	Kundapur	30-03-2021	VISHAL DAGADU CHAVAN	0011489927	VISHAL DAGADU CHAVAN	SOUTH-2	Retail/ Fleet Owner	0011489927		400995	11:09:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	847.44	847.44	0.00	18.00	0.00	0.00	152.54	999.98	0.00	13	Maharashtra	0.00	999.98	0.00	0.00	0.00	0					0.00				998714		MC2H2JRC0MA183956	0.00	0.00	Pro3014 J SLPHSD BS6 20FT PS 7S NGB PRM			999.98	PSN Automotive Marketing	3007712214
3786	4008842611	Running Repair	18-10-2025	3786122501461	18-10-2025	KA20AC9009	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	WIRING CLIP (13)	1.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2706	12:47:01	H			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	9.00	9.00	5.14	33.71	0.00	10	Karnataka	0.00	33.71	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB34724	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			33.71	PSN Automotive Marketing	3007714590
3786	4008842611	Running Repair	18-10-2025	3786122501461	18-10-2025	KA20AC9009	LD Truck	AVINASH B	Paid	Spares	MF140207	BOLT M6x1.0x20	3.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2706	12:47:01	H			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PHB34724	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			89.98	PSN Automotive Marketing	3007714590
3786	4008842611	Running Repair	18-10-2025	3786122501461	18-10-2025	KA20AC9009	LD Truck	AVINASH B	Paid	Spares	ID374959	GASKET_10.5	1.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2706	12:47:01	H			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB34724	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,000.00"	PSN Automotive Marketing	3007714590
3786	4008842611	Running Repair	18-10-2025	3786122501461	18-10-2025	KA20AC9009	LD Truck	AVINASH B	Paid	Spares	ID364878	GASKET_7.5''	1.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2706	12:47:01	H			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	10	Karnataka	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB34724	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			732.00	PSN Automotive Marketing	3007714590
3786	4008842611	Running Repair	18-10-2025	3786122501461	18-10-2025	KA20AC9009	LD Truck		Paid	Outside Labor	0117444441	ADBLUE INJECTOR BOLT REMOVE/SENT CHARGES	2.300	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2706	12:47:01	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB34724	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,316.30"	PSN Automotive Marketing	3007714590
3786	4008842611	Running Repair	18-10-2025	3786122501461	18-10-2025	KA20AC9009	LD Truck	AVINASH B	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2706	12:47:01	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB34724	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,670.39"	PSN Automotive Marketing	3007714590
3786	4008843283	Running Repair	18-10-2025	3786122501459	18-10-2025	MH42BF7169	MD Truck	SANDESH K	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Kundapur	31-12-2024	LAXMAN PRABHAKAR SHIRKE	0010729211	LAXMAN PRABHAKAR SHIRKE	SOUTH-2	Retail/ Fleet Owner	0010729211		83117	14:41:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	279.50	329.81	0	010002801263	Warranty Claim New	Normal Claim type	3786N251000291	0.00				998714		MC2CBMRC0RK119536	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007713760
3786	4008843283	Running Repair	18-10-2025	3786122501459	18-10-2025	MH42BF7169	MD Truck	SANDESH K	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Kundapur	31-12-2024	LAXMAN PRABHAKAR SHIRKE	0010729211	LAXMAN PRABHAKAR SHIRKE	SOUTH-2	Retail/ Fleet Owner	0010729211		83117	14:41:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	279.50	329.81	0	010002801263	Warranty Claim New	Normal Claim type	3786N251000291	0.00				998714		MC2CBMRC0RK119536	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007713760
3786	4008843283	Running Repair	18-10-2025	3786122501459	18-10-2025	MH42BF7169	MD Truck	SANDESH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Kundapur	31-12-2024	LAXMAN PRABHAKAR SHIRKE	0010729211	LAXMAN PRABHAKAR SHIRKE	SOUTH-2	Retail/ Fleet Owner	0010729211		83117	14:41:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002801263	Warranty Claim New	Normal Claim type	3786N251000291	0.00				998714		MC2CBMRC0RK119536	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			"1,477.24"	PSN Automotive Marketing	3007713760
3786	4008843283	Running Repair	18-10-2025	3786122501459	18-10-2025	MH42BF7169	MD Truck	SANDESH K	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	31-12-2024	LAXMAN PRABHAKAR SHIRKE	0010729211	LAXMAN PRABHAKAR SHIRKE	SOUTH-2	Retail/ Fleet Owner	0010729211		83117	14:41:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	279.50	329.81	0	010002801263	Warranty Claim New	Normal Claim type	3786N251000291	0.00				998714		MC2CBMRC0RK119536	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007713760
3786	4008843283	Running Repair	18-10-2025	3786122501459	18-10-2025	MH42BF7169	MD Truck	SANDESH K	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Kundapur	31-12-2024	LAXMAN PRABHAKAR SHIRKE	0010729211	LAXMAN PRABHAKAR SHIRKE	SOUTH-2	Retail/ Fleet Owner	0010729211		83117	14:41:07	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002801263	Warranty Claim New	Normal Claim type	3786N251000291	0.00				90328910		MC2CBMRC0RK119536	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			"2,945.00"	PSN Automotive Marketing	3007713760
3786	4008843313	Running Repair	18-10-2025	3786122501460	18-10-2025	KA20AC5976	HD Bus	SANDESH K	Paid	Spares	LPH7	H7 bulb	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		123851	14:43:46	KM			285.00	0.00	0.00	0.00	0.00	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				85122010		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008587206	18-10-2025	285.01	PSN Automotive Marketing	3007713865
3786	4008843313	Running Repair	18-10-2025	3786122501460	18-10-2025	KA20AC5976	HD Bus	SANDESH K	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		123851	14:43:46	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		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008587206	18-10-2025	252.52	PSN Automotive Marketing	3007713865
3786	4008843313	Running Repair	18-10-2025	3786122501460	18-10-2025	KA20AC5976	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0109372023	LUBRICATE - STEERING SHAFT	0.300	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		123851	14:43:46	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		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008587206	18-10-2025	189.40	PSN Automotive Marketing	3007713865
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Local Parts	LP162516	RIVET	72.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			0.00	0.00	0.00	0.00	0.00	10.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	720.00	849.60	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				87089900		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			849.60	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.500	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,893.81"	"1,652.54"	"2,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,354.87"	"2,778.75"	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				68138100		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"2,924.99"	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	Paid	Spares	IA450176	"TIE ROD ASSY, SEALED"	1.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			"4,835.00"	0.00	0.00	"3,130.46"	"3,130.46"	"4,097.46"	"4,097.46"	"4,097.46"	0.00	0.00	9.00	9.00	737.54	"4,835.00"	0.00	10	Karnataka	0.00	"4,835.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"4,835.00"	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				84879000		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			130.01	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	165.04	194.75	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				84879000		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			205.01	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	313.48	369.91	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				27101990		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			369.89	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	Paid	Spares	IC307621	ASSY. AIR TANK MTG STRAP 30L	2.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			"1,894.00"	0.00	0.00	"1,226.28"	"2,452.56"	"1,605.09"	"3,210.18"	"3,210.18"	0.00	0.00	9.00	9.00	577.84	"3,788.02"	0.00	10	Karnataka	0.00	"3,788.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"3,788.02"	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				32141000		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			170.01	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	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	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				52029900		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			60.00	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	Paid	Labor Value	0115412133	AIR TANK BRACKET REPLACEMENT	0.500	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	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		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			315.66	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			441.92	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	562.50	663.75	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				998714		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			946.96	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				998714		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"2,297.94"	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	637.50	752.25	0	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				998714		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"1,073.22"	PSN Automotive Marketing	3007715029
3786	4008843845	Running Repair	18-10-2025	3786122501465	18-10-2025	KA20AB7174	LD Truck	AVINASH A	AMC	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		96826	15:43:50	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	010002801264	Warranty Claim New	Service Agreement	3786Z251000372	0.00				998714		MC2ENERC0NLB23031	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			315.66	PSN Automotive Marketing	3007715029
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID208036	REAR OIL SEAL	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	10	Karnataka	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00				40169330		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	"1,985.00"	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				84822011		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	234.99	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			"8,126.00"	0.00	0.00	"5,261.24"	"5,261.24"	"6,886.44"	"6,886.44"	"6,886.44"	0.00	0.00	9.00	9.00	"1,239.56"	"8,126.00"	0.00	10	Karnataka	0.00	"8,126.00"	0.00	0.00	0.00	0					0.00				87089300		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	"8,126.00"	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ME011642	"GASKET,RR OIL SEAL CASE"	2.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			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				48239030		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	60.02	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	170.01	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID300430	ASSY FLYWHEEL (LCV)	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			"7,915.00"	0.00	0.00	"5,124.63"	"5,124.63"	"6,707.63"	"6,707.63"	"6,707.63"	0.00	0.00	9.00	9.00	"1,207.38"	"7,915.01"	0.00	10	Karnataka	0.00	"7,915.01"	0.00	0.00	0.00	0					0.00				84835090		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	"7,915.01"	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF472405	DOWEL PIN 10X20	3.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			65.00	0.00	0.00	42.08	126.24	55.08	165.24	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	10	Karnataka	0.00	194.98	0.00	0.00	0.00	0					0.00				73182990		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	194.98	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	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				73202000		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	9.99	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	140.00	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ME602727	ARM CLUTCH RELEASE	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			594.00	0.00	0.00	384.59	384.59	503.39	503.39	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	10	Karnataka	0.00	594.01	0.00	0.00	0.00	0					0.00				87089900		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	594.01	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	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		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	"1,470.00"	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	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		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	224.64	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			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				73181600		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	60.02	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	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		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	10.00	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	7.800	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	10	Karnataka	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00				998714		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	"4,924.14"	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117120099	CRANKSHAFT REAR END OIL SEAL REPLACEMENT	1.000	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	631.30	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	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		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	"1,066.89"	PSN Automotive Marketing	3007714749
3786	4008843885	Running Repair	18-10-2025	3786122501462	18-10-2025	KA14A0703	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101136025	HP FILTER CLEAN	0.800	Kundapur	03-10-2005	Jagir Singh S/o Bakhu Ram	0010221162	Jagir Singh S/o Bakhu Ram	SOUTH-2	Retail/ Fleet Owner	0010221162		739976	15:49:14	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		25EC5H125085	0.00	0.00	10.59 E HSD RHD BSII GB	2008588027	18-10-2025	505.04	PSN Automotive Marketing	3007714749
3786	4008844018	Onsite	18-10-2025	3786122501463	18-10-2025	KA20D4946	LD Bus	SANDESH K	Paid	Spares	MS810966	FUSE 15	1.000	Kundapur	10-06-2015	"Headmaster , Al Ibada Indian School"	0010077754	"Headmaster , Al Ibada Indian School"	SOUTH-2	Retail/ Fleet Owner	0010077754		76094	16:09:01	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2A1CRF0FD315075	0.00	0.00	10.50 C BUS HB BS3 SCL SRL*			25.01	PSN Automotive Marketing	3007714765
3786	4008844018	Onsite	18-10-2025	3786122501463	18-10-2025	KA20D4946	LD Bus	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Kundapur	10-06-2015	"Headmaster , Al Ibada Indian School"	0010077754	"Headmaster , Al Ibada Indian School"	SOUTH-2	Retail/ Fleet Owner	0010077754		76094	16:09:01	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		MC2A1CRF0FD315075	0.00	0.00	10.50 C BUS HB BS3 SCL SRL*			315.66	PSN Automotive Marketing	3007714765
3786	4008844018	Onsite	18-10-2025	3786122501463	18-10-2025	KA20D4946	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	20.000	Kundapur	10-06-2015	"Headmaster , Al Ibada Indian School"	0010077754	"Headmaster , Al Ibada Indian School"	SOUTH-2	Retail/ Fleet Owner	0010077754		76094	16:09:01	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2A1CRF0FD315075	0.00	0.00	10.50 C BUS HB BS3 SCL SRL*			354.00	PSN Automotive Marketing	3007714765
3786	4008844018	Onsite	18-10-2025	3786122501463	18-10-2025	KA20D4946	LD Bus	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Kundapur	10-06-2015	"Headmaster , Al Ibada Indian School"	0010077754	"Headmaster , Al Ibada Indian School"	SOUTH-2	Retail/ Fleet Owner	0010077754		76094	16:09:01	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2A1CRF0FD315075	0.00	0.00	10.50 C BUS HB BS3 SCL SRL*			472.00	PSN Automotive Marketing	3007714765
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	SANDESH K	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	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	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				998714		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			252.52	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	656.25	774.38	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				998714		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,104.77"	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	682.50	805.35	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				998714		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,148.96"	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	Paid	Spares	IC318624	RUBBER BUSH	4.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			140.00	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	Paid	Spares	IC318437	Axle end rubber bush	4.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			140.00	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			237.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	33.86	35.55	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				52029900		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			89.99	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Spares	ID350250	CENTER BEARING ASSY.	1.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,036.87"	"2,403.51"	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				84829130		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,530.01"	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Spares	IC357455	SPRING CAM END	1.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	812.33	958.55	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				87089900		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,009.00"	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	201.27	237.50	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				73201020		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			250.00	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Spares	IA450015	OIL SEAL REAR INNER	1.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			622.00	0.00	0.00	402.72	402.72	527.12	527.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	500.76	590.90	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				87089900		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			622.00	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	656.15	774.26	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				40169330		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			815.00	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Local Parts	LP162516	RIVET	40.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	400.00	472.00	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				87089900		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			472.00	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Spares	IC332210	BRAKE LINING (410X180)	0.500	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	"1,311.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,245.87"	"1,470.13"	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				68138100		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,547.50"	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			631.30	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	585.00	690.30	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				998714		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			984.82	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	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	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				998714		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			410.35	PSN Automotive Marketing	3007730293
3786	4008845928	Running Repair	19-10-2025	3786122501498	25-10-2025	KA20AC3358	MD Truck	AVINASH B	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-2	Retail/ Fleet Owner	0011909134		91336	12:18:45	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002807580	Warranty Claim New	Service Agreement	3786Z251000378	0.00				27101990		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			739.81	PSN Automotive Marketing	3007730293
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	315.66	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	315.66	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Spares	ID305974	RETAINER CLIP	2.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			212.00	0.00	0.00	137.26	274.52	179.66	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	10	Karnataka	0.00	424.00	0.00	0.00	0.00	0					0.00				87082900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	424.00	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	29.99	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	80.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	"1,416.00"	PSN Automotive Marketing	3007719873
3786	4008846360	Onsite	19-10-2025	3786122501474	21-10-2025	KA20D8822	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		244876	15:48:40	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008592746	21-10-2025	708.00	PSN Automotive Marketing	3007719873
3786	4008848399	Running Repair	21-10-2025	3786122501469	21-10-2025	KA20AC3122	LD Truck	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		32248	10:00:48	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		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008591430	21-10-2025	"1,310.01"	PSN Automotive Marketing	3007718328
3786	4008848399	Running Repair	21-10-2025	3786122501469	21-10-2025	KA20AC3122	LD Truck	AVINASH B	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Kundapur	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	SOUTH-2	Retail/ Fleet Owner	0010617409		32248	10:00:48	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		MC2EBFRC0RDB49798	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008591430	21-10-2025	252.52	PSN Automotive Marketing	3007718328
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			126.26	PSN Automotive Marketing	3007718464
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			126.26	PSN Automotive Marketing	3007718464
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			94.69	PSN Automotive Marketing	3007718464
3786	4008848433	Running Repair	21-10-2025	3786122501470	21-10-2025		LD Bus	AVINASH A	Paid	Labor Value	0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.300	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		12948	10:11:17	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		MC2P3LRT0TE565497	0.00	0.00	Skl Pro 3010 L Scl 3L BSVI Faps			189.40	PSN Automotive Marketing	3007718464
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			568.18	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			568.18	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	MB025153	BUSHING RUBBER	4.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			440.00	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	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		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			29.99	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	2.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			"10,808.00"	0.00	0.00	"6,997.72"	"13,995.44"	"9,159.32"	"18,318.64"	"18,318.64"	0.00	0.00	9.00	9.00	"3,297.36"	"21,616.00"	0.00	10	Karnataka	0.00	"21,616.00"	0.00	0.00	0.00	0					0.00				87083000		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"21,616.00"	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"1,184.01"	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	0.748	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	400.18	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	10	Karnataka	0.00	472.22	0.00	0.00	0.00	0					0.00				998714		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			472.22	PSN Automotive Marketing	3007718996
3786	4008848893	Running Repair	21-10-2025	3786122501471	21-10-2025	KA20C9341	LD Bus	AVINASH A	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	Kundapur	08-10-2013	St Thomas Residential School	0010373035	St Thomas Residential School	SOUTH-2	Retail/ Fleet Owner	0010373035		147936	11:52:46	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0DC270853	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			81.99	PSN Automotive Marketing	3007718996
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				998714		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			944.00	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	129.000	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"2,322.00"	"2,739.96"	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				998714		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			"2,283.30"	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	473.00	558.14	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				998714		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			694.43	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				998714		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			"1,578.25"	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	38.85	38.85	49.28	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				32141000		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			60.00	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Spares	MF434105	NUT FL. M10x1.25	4.000	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	6.47	25.88	32.83	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				73181600		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			40.03	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	6.47	25.88	32.83	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				73181500		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			40.03	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Spares	ID301124	ENGINE MONUNT ASSY 1516	2.000	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			"1,488.00"	0.00	0.00	963.42	"1,926.84"	"1,261.02"	"2,522.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	938.27	"1,895.31"	"2,380.40"	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				87081090		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			"2,976.01"	PSN Automotive Marketing	3007723567
3786	4008849717	Breakdown Order	21-10-2025	3786122501490	23-10-2025	KL13AX7834	MD Truck	RAGHAVENDRA R	Warranty	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Kundapur	12-02-2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SOUTH-2	Retail/ Fleet Owner	0012341483		140146	14:50:54	KM			"14,164.00"	0.00	0.00	"9,170.59"	"9,170.59"	"12,003.39"	"12,003.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,931.22"	"9,020.53"	"11,329.25"	0	010002804655	Warranty Claim New	Normal Claim type	3786N251000298	0.00				87089100		MC2CBMRC0RA105007	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			"14,164.00"	PSN Automotive Marketing	3007723567
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	18.00	0.00	0.00	225.34	"1,477.24"	0.00	28	Dadar and Nagar Hav.	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	"1,477.24"	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	18.00	0.00	0.00	"1,217.75"	"7,983.00"	0.00	28	Dadar and Nagar Hav.	0.00	"7,983.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	"7,983.00"	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	28	Dadar and Nagar Hav.	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	30.00	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	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	28	Dadar and Nagar Hav.	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	410.35	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	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	28	Dadar and Nagar Hav.	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	410.35	PSN Automotive Marketing	3007719769
3786	4008849932	Running Repair	21-10-2025	3786122501473	21-10-2025	DD01S9467	MD Truck	PRADEEP SHETTY	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	31-10-2023	ANITA RAKESH MITTAL	0011182048	ANITA RAKESH MITTAL	SOUTH-2	Retail/ Fleet Owner	0011182048		240456	15:52:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	28	Dadar and Nagar Hav.	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PK098669	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008592432	21-10-2025	783.00	PSN Automotive Marketing	3007719769
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	160.00	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			268.00	0.00	0.00	0.00	0.00	227.12	113.56	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	10	Karnataka	0.00	134.00	0.00	0.00	0.00	0					0.00				27101972		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	134.00	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	5.00	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	2.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				32141000		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	120.00	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	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		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	120.00	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			109.00	0.00	0.00	0.00	0.00	92.38	184.76	184.76	0.00	0.00	9.00	9.00	33.26	218.02	0.00	10	Karnataka	0.00	218.02	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	218.02	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	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		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	"1,594.01"	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87082900		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	308.00	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	564.99	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			"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		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	"7,370.00"	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	ID208036	REAR OIL SEAL	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	10	Karnataka	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00				40169330		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	"1,985.00"	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			"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		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	"5,581.00"	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	"1,015.01"	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Misc. Labor	0117210099	CRANKSHAFT REAR END OILSEAL REPLACEMENT	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	631.30	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	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		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	"1,641.38"	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	378.78	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	10	Karnataka	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	"4,608.50"	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	138.02	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	IA206460	RUBBER BUSH	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	85.59	0.00	0.00	9.00	9.00	15.40	100.99	0.00	10	Karnataka	0.00	100.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	100.99	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	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		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	315.01	PSN Automotive Marketing	3007722065
3786	4008849944	Running Repair	21-10-2025	3786122501480	22-10-2025	KA20AA0773	MD Truck	AVINASH A	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Kundapur	30-12-2016	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010304978		293826	15:54:52	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GL122610	0.00	0.00	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	2008594998	22-10-2025	151.99	PSN Automotive Marketing	3007722065
3786	4008850734	Running Repair	22-10-2025	3786122501477	22-10-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Local Parts	LP1000025	Head Light Holder	4.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		443516	10:17:02	KM			0.00	0.00	0.00	0.00	0.00	80.00	320.00	320.00	0.00	0.00	9.00	9.00	57.60	377.60	0.00	10	Karnataka	0.00	377.60	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			377.60	PSN Automotive Marketing	3007720508
3786	4008850734	Running Repair	22-10-2025	3786122501477	22-10-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		443516	10:17:02	KM			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	0.00	9.00	9.00	2.36	15.47	0.00	10	Karnataka	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			15.47	PSN Automotive Marketing	3007720508
3786	4008850734	Running Repair	22-10-2025	3786122501477	22-10-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		443516	10:17:02	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		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			315.66	PSN Automotive Marketing	3007720508
3786	4008850734	Running Repair	22-10-2025	3786122501477	22-10-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Labor Value	0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		443516	10:17:02	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		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			505.04	PSN Automotive Marketing	3007720508
3786	4008850734	Running Repair	22-10-2025	3786122501477	22-10-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		443516	10:17:02	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		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007720508
3786	4008850734	Running Repair	22-10-2025	3786122501477	22-10-2025	KA20AB7851	HD Bus	SANDESH K	Paid	Local Parts	LP20600040	WIRING CLIP (13)	10.000	Kundapur	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	SOUTH-2	Retail/ Fleet Owner	0010705340		443516	10:17:02	KM			0.00	0.00	0.00	0.00	0.00	7.81	78.10	78.10	0.00	0.00	9.00	9.00	14.06	92.16	0.00	10	Karnataka	0.00	92.16	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0NM086230	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			92.16	PSN Automotive Marketing	3007720508
3786	4008850760	Onsite	22-10-2025	3786122501485	23-10-2025	KA51AJ5571	HD Bus	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		396540	10:21:51	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	010002804653	Warranty Claim New	Service Agreement	3786Z251000374	0.00				998714		MC2R4RRT0PF098439	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			410.35	PSN Automotive Marketing	3007723216
3786	4008850760	Onsite	22-10-2025	3786122501485	23-10-2025	KA51AJ5571	HD Bus	SANDESH K	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		396540	10:21:51	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	010002804653	Warranty Claim New	Service Agreement	3786Z251000374	0.00				998714		MC2R4RRT0PF098439	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			410.35	PSN Automotive Marketing	3007723216
3786	4008850760	Onsite	22-10-2025	3786122501485	23-10-2025	KA51AJ5571	HD Bus	SANDESH K	AMC	Labor Value	0102153216	ACM harness replacement	1.250	Kundapur	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		396540	10:21:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	468.75	553.13	0	010002804653	Warranty Claim New	Service Agreement	3786Z251000374	0.00				998714		MC2R4RRT0PF098439	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			789.13	PSN Automotive Marketing	3007723216
3786	4008850832	Running Repair	22-10-2025	3786122501478	22-10-2025	KA51AL2172	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	15-01-2025	SHRI PRAKASH K	0012003446	SHRI PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0012003446		96283	10:29:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	670.80	791.54	0	010002804651	Warranty Claim New	Normal Claim type	3786N251000297	0.00				998714		MC2R6SRT0TA124176	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			984.82	PSN Automotive Marketing	3007721376
3786	4008850832	Running Repair	22-10-2025	3786122501478	22-10-2025	KA51AL2172	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Kundapur	15-01-2025	SHRI PRAKASH K	0012003446	SHRI PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0012003446		96283	10:29:35	KM			"4,010.00"	0.00	0.00	"2,596.31"	"2,596.31"	"3,398.31"	"3,398.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,528.54"	"2,553.83"	"3,207.46"	0	010002804651	Warranty Claim New	Normal Claim type	3786N251000297	0.00				87089900		MC2R6SRT0TA124176	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"4,010.01"	PSN Automotive Marketing	3007721376
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002804650	Warranty Claim New	Normal Claim type	3786N251000296	0.00				998714		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			631.30	PSN Automotive Marketing	3007721420
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA459463	DRAGLINK	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	KM			"7,886.00"	0.00	0.00	"5,105.85"	"5,105.85"	"6,683.05"	"6,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,972.58"	"5,022.31"	"6,307.73"	0	010002804650	Warranty Claim New	Normal Claim type	3786N251000296	0.00				87089900		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"7,885.99"	PSN Automotive Marketing	3007721420
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA451003	Drag Link Assembly	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	KM			"9,251.00"	0.00	0.00	"5,989.63"	"5,989.63"	"7,839.83"	"7,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,833.29"	"5,891.62"	"7,399.52"	0	010002804650	Warranty Claim New	Normal Claim type	3786N251000296	0.00				87089900		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"9,250.99"	PSN Automotive Marketing	3007721420
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IC417953	CRIMPED HOSE ASSY	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	KM			"2,761.00"	0.00	0.00	"1,787.63"	"1,787.63"	"2,339.83"	"2,339.83"	"2,339.83"	0.00	0.00	9.00	9.00	421.16	"2,760.99"	0.00	10	Karnataka	0.00	"2,760.99"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			"2,760.99"	PSN Automotive Marketing	3007721420
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			119.99	PSN Automotive Marketing	3007721420
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			29.99	PSN Automotive Marketing	3007721420
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117350099	AIR COMPRESSOR OUTLET HOSE REPLACEMENT..	1.300	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	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		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			820.70	PSN Automotive Marketing	3007721420
3786	4008851025	Running Repair	22-10-2025	3786122501479	22-10-2025	GA03V6024	HD Bus		Paid	Outside Labor	0117444449	General Checkup/ElectricalCheckup/Top Up	1.100	Kundapur	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		257559	10:59:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	533.50	533.50	0.00	0.00	9.00	9.00	96.04	629.54	0.00	10	Karnataka	0.00	629.54	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PK104466	0.00	0.00	PRO 6019 S LPO CWC EAC MC BSVI FAS			629.54	PSN Automotive Marketing	3007721420
3786	4008851096	Breakdown Order	22-10-2025	3786122501487	23-10-2025	KA20AC5216	HD Bus		AMC	Misc. Labor	0117999990	Service Van Non -Branded	97.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		141659	11:11:57	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,746.00"	"2,060.28"	0	010002804654	Warranty Claim New	Service Agreement	3786Z251000375	0.00				998714		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,716.90"	PSN Automotive Marketing	3007723325
3786	4008851096	Breakdown Order	22-10-2025	3786122501487	23-10-2025	KA20AC5216	HD Bus	AVINASH B	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		141659	11:11:57	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002804654	Warranty Claim New	Service Agreement	3786Z251000375	0.00				998714		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			944.00	PSN Automotive Marketing	3007723325
3786	4008851096	Breakdown Order	22-10-2025	3786122501487	23-10-2025	KA20AC5216	HD Bus	AVINASH B	AMC	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		141659	11:11:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	585.00	690.30	0	010002804654	Warranty Claim New	Service Agreement	3786Z251000375	0.00				998714		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			984.82	PSN Automotive Marketing	3007723325
3786	4008851096	Breakdown Order	22-10-2025	3786122501487	23-10-2025	KA20AC5216	HD Bus	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		141659	11:11:57	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002804654	Warranty Claim New	Service Agreement	3786Z251000375	0.00				52029900		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			29.99	PSN Automotive Marketing	3007723325
3786	4008851096	Breakdown Order	22-10-2025	3786122501487	23-10-2025	KA20AC5216	HD Bus	AVINASH B	AMC	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		141659	11:11:57	KM			"4,010.00"	0.00	0.00	"2,596.31"	"2,596.31"	"3,398.31"	"3,398.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,228.39"	"3,809.50"	0	010002804654	Warranty Claim New	Service Agreement	3786Z251000375	0.00				87089900		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"4,010.01"	PSN Automotive Marketing	3007723325
3786	4008851151	Free Service	22-10-2025	3786162500178	24-10-2025		HD  Truck	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117999999	TYRE 01	47.467	Kundapur	30-09-2025	SURAKSHITH SHETTY	0013094782	SURAKSHITH SHETTY	SOUTH-2	Retail/ Fleet Owner	0013094782		2033	11:19:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"25,394.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"20,410.81"	"24,084.76"	0	010002805970	Warranty Claim New	Normal Claim type	3786N251000301	0.00				998714		MC2BFSRC0TJ134469	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"29,965.93"	PSN Automotive Marketing	3007729175
3786	4008851151	Free Service	22-10-2025	3786162500178	24-10-2025		HD  Truck	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	TYRE SENT TO OEM DEALER...	2.791	Kundapur	30-09-2025	SURAKSHITH SHETTY	0013094782	SURAKSHITH SHETTY	SOUTH-2	Retail/ Fleet Owner	0013094782		2033	11:19:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,493.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002805970	Warranty Claim New	Normal Claim type	3786N251000301	0.00				998714		MC2BFSRC0TJ134469	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"1,761.97"	PSN Automotive Marketing	3007729175
3786	4008851151	Free Service	22-10-2025	3786162500178	24-10-2025		HD  Truck	RAVEENDRA ACHARI	Warranty	Labor Value	0112311017	TYRE REPLACEMENT (ONE SIDE)	0.400	Kundapur	30-09-2025	SURAKSHITH SHETTY	0013094782	SURAKSHITH SHETTY	SOUTH-2	Retail/ Fleet Owner	0013094782		2033	11:19:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002805970	Warranty Claim New	Normal Claim type	3786N251000301	0.00				998714		MC2BFSRC0TJ134469	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			252.52	PSN Automotive Marketing	3007729175
3786	4008851151	Free Service	22-10-2025	3786162500178	24-10-2025		HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	30-09-2025	SURAKSHITH SHETTY	0013094782	SURAKSHITH SHETTY	SOUTH-2	Retail/ Fleet Owner	0013094782		2033	11:19:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	74150832					0.00				998714		MC2BFSRC0TJ134469	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			0.00	PSN Automotive Marketing	3007729175
3786	4008853408	Running Repair	23-10-2025	3786122501481	23-10-2025	MH04KU7583	MD Truck	AVINASH B	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	05-04-2022	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-2	Retail/ Fleet Owner	0011306726		299900	09:31:59	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		MC2ERHRC0NBB01425	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			189.40	PSN Automotive Marketing	3007722594
3786	4008853479	Running Repair	23-10-2025	3786122501482	23-10-2025	KA20AC5687	HD Bus	SANDESH K	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		136888	09:48:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			126.26	PSN Automotive Marketing	3007722680
3786	4008853479	Running Repair	23-10-2025	3786122501482	23-10-2025	KA20AC5687	HD Bus	SANDESH K	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		136888	09:48:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			252.52	PSN Automotive Marketing	3007722680
3786	4008853505	Running Repair	23-10-2025	3786122501491	23-10-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002804657	Warranty Claim New	Service Agreement	3786Z251000376	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,051.73"	PSN Automotive Marketing	3007725531
3786	4008853505	Running Repair	23-10-2025	3786122501491	23-10-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002804657	Warranty Claim New	Service Agreement	3786Z251000376	0.00				52029900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			29.99	PSN Automotive Marketing	3007725531
3786	4008853505	Running Repair	23-10-2025	3786122501491	23-10-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Misc. Labor	0117777712	RADIATOR TOP REPLACE/SERVICING/PARTS	10.667	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,706.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,700.00"	"18,133.90"	"21,398.00"	0	010002804657	Warranty Claim New	Service Agreement	3786Z251000376	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"6,734.09"	PSN Automotive Marketing	3007725531
3786	4008853505	Running Repair	23-10-2025	3786122501491	23-10-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Misc. Labor	0117120098	RADIATOR SENT FOR REPAIR CHARGES...	1.600	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002804657	Warranty Claim New	Service Agreement	3786Z251000376	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,010.08"	PSN Automotive Marketing	3007725531
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101358836	AIR COMPRESSOR CRANK REPLACEMENT	5.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	10	Karnataka	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	"3,156.50"	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	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		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	189.40	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	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		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	252.52	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	284.09	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	347.21	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	10	Karnataka	0.00	151.52	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	151.52	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	315.66	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	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		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	60.00	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Spares	MF660064	GASKET(12)	1.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87081090		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	59.00	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	"2,948.02"	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	138.01	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Spares	ID206596	V-  BELT POLY (LCV AB)	1.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				40101290		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	550.00	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Spares	ID206197	BEARING BALL (MCV)	1.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	10	Karnataka	0.00	820.00	0.00	0.00	0.00	0					0.00				84821011		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	820.00	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	"2,395.00"	PSN Automotive Marketing	3007723451
3786	4008853654	Running Repair	23-10-2025	3786122501488	23-10-2025	KA473522	LD Truck	RAGHAVENDRA R	Paid	Spares	IB999850	FILTER SET E483	1.000	Kundapur	29-09-2010	Nazeer Ahamed	0010162501	Nazeer Ahamed	SOUTH-2	Retail/ Fleet Owner	0010162501		272082	10:09:42	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				84212300		MC229ERC0AJ208275	0.00	0.00	10.95 E FSD RHD AB GB BSII M-II*	2008596497	23-10-2025	830.01	PSN Automotive Marketing	3007723451
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	284.09	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	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		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	252.52	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	631.30	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	347.21	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	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		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	315.66	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			237.00	0.00	0.00	0.00	0.00	11.29	11.29	11.29	0.00	0.00	2.50	2.50	0.56	11.85	0.00	10	Karnataka	0.00	11.85	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	11.85	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	"1,220.00"	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	"1,634.99"	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	"1,425.01"	PSN Automotive Marketing	3007722726
3786	4008853703	Preventive Maintenance	23-10-2025	3786122501483	23-10-2025	KA20AB2253	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	31-03-2021	The Partner	0011498411	The Partner	SOUTH-2	Retail/ Fleet Owner	0011498411		153984	10:15:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MA482950	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008595751	23-10-2025	"2,415.98"	PSN Automotive Marketing	3007722726
3786	4008853736	Running Repair	23-10-2025	3786122501484	23-10-2025	KA20AC6290	LD Truck	AVINASH B	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	28-03-2025	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		9787	10:19:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002804652	Warranty Claim New	Service Agreement	3786Z251000373	0.00				998714		MC2ENERC0TCB67725	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007722977
3786	4008854353	Running Repair	23-10-2025	3786122501486	23-10-2025	KA51AL7366	HD Bus	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	30-06-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		17913	11:22:54	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		MC2R6SRT0TF130374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			631.30	PSN Automotive Marketing	3007723313
3786	4008855153	Running Repair	23-10-2025	3786122501489	23-10-2025	KA20AB8848	LD Truck	SANDESH K	Paid	Labor Value	0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	Kundapur	20-06-2023	ATKERE ANANTHA SRINIVASA PAI &SONS	0012135110	ATKERE ANANTHA	SOUTH-2	Retail/ Fleet Owner	0012135110		65528	13:09:57	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		MC2EFCRC0PCB28296	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*	2008596526	23-10-2025	315.66	PSN Automotive Marketing	3007723468
3786	4008856054	Free Service	23-10-2025	3786162500176	23-10-2025		LD Bus	AVINASH B	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	14-06-2025	MANIKHANTA L	0012198740	MANIKHANTA L	SOUTH-2	Retail/ Fleet Owner	0012198740		1372	15:46:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	50589457					0.00				998714		MC2P2HRT0TD565153	0.00	0.00	PRO 3009 H CWC AC BSVI	2008597723	23-10-2025	0.00	PSN Automotive Marketing	3007725171
3786	4008856054	Free Service	23-10-2025	3786162500176	23-10-2025		LD Bus	AVINASH B	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	14-06-2025	MANIKHANTA L	0012198740	MANIKHANTA L	SOUTH-2	Retail/ Fleet Owner	0012198740		1372	15:46:29	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002804656	Warranty Claim New	Normal Claim type	3786N251000299	0.00				87089900		MC2P2HRT0TD565153	0.00	0.00	PRO 3009 H CWC AC BSVI	2008597723	23-10-2025	"7,982.99"	PSN Automotive Marketing	3007725171
3786	4008856054	Free Service	23-10-2025	3786162500176	23-10-2025		LD Bus	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	14-06-2025	MANIKHANTA L	0012198740	MANIKHANTA L	SOUTH-2	Retail/ Fleet Owner	0012198740		1372	15:46:29	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		MC2P2HRT0TD565153	0.00	0.00	PRO 3009 H CWC AC BSVI	2008597723	23-10-2025	"1,310.01"	PSN Automotive Marketing	3007725171
3786	4008856054	Free Service	23-10-2025	3786162500176	23-10-2025		LD Bus	AVINASH B	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	14-06-2025	MANIKHANTA L	0012198740	MANIKHANTA L	SOUTH-2	Retail/ Fleet Owner	0012198740		1372	15:46:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002804656	Warranty Claim New	Normal Claim type	3786N251000299	0.00				998714		MC2P2HRT0TD565153	0.00	0.00	PRO 3009 H CWC AC BSVI	2008597723	23-10-2025	410.35	PSN Automotive Marketing	3007725171
3786	4008856054	Free Service	23-10-2025	3786162500176	23-10-2025		LD Bus	AVINASH B	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Kundapur	14-06-2025	MANIKHANTA L	0012198740	MANIKHANTA L	SOUTH-2	Retail/ Fleet Owner	0012198740		1372	15:46:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	86.00	101.48	0	010002804656	Warranty Claim New	Normal Claim type	3786N251000299	0.00				998714		MC2P2HRT0TD565153	0.00	0.00	PRO 3009 H CWC AC BSVI	2008597723	23-10-2025	126.26	PSN Automotive Marketing	3007725171
3786	4008856054	Free Service	23-10-2025	3786162500176	23-10-2025		LD Bus	AVINASH B	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.000	Kundapur	14-06-2025	MANIKHANTA L	0012198740	MANIKHANTA L	SOUTH-2	Retail/ Fleet Owner	0012198740		1372	15:46:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002804656	Warranty Claim New	Normal Claim type	3786N251000299	0.00				998714		MC2P2HRT0TD565153	0.00	0.00	PRO 3009 H CWC AC BSVI	2008597723	23-10-2025	631.30	PSN Automotive Marketing	3007725171
3786	4008856462	PDI	23-10-2025	3786162500177	23-10-2025	GA03AV0988	HD Bus	AVINASH A	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	27-06-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		1862	16:46:32	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	72039679					0.00				998714		MC2R6SRT0TF130998	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			0.00	PSN Automotive Marketing	3007725186
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	765.01	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	"1,115.00"	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	SANDESH K	Paid	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	10	Karnataka	0.00	"15,869.99"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	"15,869.99"	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	SANDESH K	Paid	Local Parts	LP20600040	WIRING CLIP (13)	25.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			0.00	0.00	0.00	0.00	0.00	7.81	195.25	195.25	0.00	0.00	9.00	9.00	35.14	230.39	0.00	10	Karnataka	0.00	230.39	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	230.39	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	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		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	170.01	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	SANDESH K	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	"1,262.60"	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	410.35	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	631.30	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	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		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	"1,231.03"	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	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		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	189.40	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117350099	Front brake clearance adjustment...	0.200	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	126.26	PSN Automotive Marketing	3007728118
3786	4008857356	Running Repair	24-10-2025	3786122501495	24-10-2025	KA20AB2873	LD Truck		Paid	Outside Labor	0117444442	ENGINE SERVICE CHARGING	0.500	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4408	09:35:31	H			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		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008601146	24-10-2025	286.16	PSN Automotive Marketing	3007728118
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	SANDESH K	Paid	Spares	IB999820	HEAD LAMP FITTING KIT	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	230.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	SANDESH K	Paid	Spares	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			925.00	0.00	0.00	598.90	"1,197.80"	783.90	"1,567.80"	"1,567.80"	0.00	0.00	9.00	9.00	282.20	"1,850.00"	0.00	10	Karnataka	0.00	"1,850.00"	0.00	0.00	0.00	0					0.00				85123010		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"1,850.00"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IB004002	LATCH ASSY.FR.DOOR LH	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			400.00	0.00	0.00	258.98	258.98	338.98	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				83012000		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	400.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	10.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	SANDESH K	Paid	Spares	MF140207	BOLT M6x1.0x20	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181500		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	30.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	SANDESH K	Paid	Spares	MB344408	CLIP TRIM	3.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			18.00	0.00	0.00	11.65	34.95	15.25	45.75	45.75	0.00	0.00	9.00	9.00	8.24	53.99	0.00	10	Karnataka	0.00	53.99	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	53.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	SANDESH K	Paid	Spares	MB394581	HOLDER GLASS	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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				70071100		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	20.02	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	SANDESH K	Paid	Local Parts	LP3770051	HORN 24 V	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			0.00	0.00	0.00	0.00	0.00	"1,272.00"	"2,544.00"	"2,544.00"	0.00	0.00	9.00	9.00	457.92	"3,001.92"	0.00	10	Karnataka	0.00	"3,001.92"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"3,001.92"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	ME016864	WATER SEPARATOR	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	10	Karnataka	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00				84099911		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"1,631.00"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	159.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"1,575.01"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			119.00	0.00	0.00	77.05	77.05	100.85	100.85	100.85	0.00	0.00	9.00	9.00	18.16	119.01	0.00	10	Karnataka	0.00	119.01	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	119.01	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MS660164	HOSE CLIP (13.1)	3.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73182910		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	60.01	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				40091100		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	100.01	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	9.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	17.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MB222139	"CAP, CONDENSOR TANK"	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	54.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	630.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	151.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				73201011		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	200.02	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"1,470.00"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"2,948.02"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	315.66	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	347.21	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	284.09	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	10	Karnataka	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	145.19	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	631.30	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"1,066.89"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"2,903.98"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	757.56	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	631.30	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	149.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101145051	RESERVOIR TANK TUBE ...REPLACEMENT	0.210	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	112.35	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	10	Karnataka	0.00	132.57	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	132.57	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	315.66	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	189.40	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.200	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	757.56	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117350099	FRONT WHEEL CYLINDER KIT REPLACEMENT....	1.500	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	946.96	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	883.82	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	189.40	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	WIRING CLIP (13)	5.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			0.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	9.00	9.00	7.02	46.07	0.00	10	Karnataka	0.00	46.07	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	46.07	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	20.02	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	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		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	224.64	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73209090		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	230.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			935.00	0.00	0.00	605.37	605.37	792.37	792.37	792.37	0.00	0.00	9.00	9.00	142.62	934.99	0.00	10	Karnataka	0.00	934.99	0.00	0.00	0.00	0					0.00				87082900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	934.99	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IC357794	BRAKE LINING (320 X 90)	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	10	Karnataka	0.00	795.01	0.00	0.00	0.00	0					0.00				68138100		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	795.01	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"1,184.01"	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IA236374	HANDLE ASSY DOOR WINDOW REG	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	110.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	10	Karnataka	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	198.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MB394510	HANDLE ASSY DOOR O/S LH	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	10	Karnataka	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	198.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				40169390		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	360.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	170.01	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MF430122	NUT (10)	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	140.00	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	304.02	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	5.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			9.00	0.00	0.00	5.83	29.15	7.63	38.15	38.15	0.00	0.00	9.00	9.00	6.86	45.01	0.00	10	Karnataka	0.00	45.01	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	45.01	PSN Automotive Marketing	3007729289
3786	4008857391	Preventive Maintenance	24-10-2025	3786122501497	24-10-2025	KA20D0493	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	2.000	Kundapur	31-12-2013	Poornima S Hegde	0010039699	Poornima S Hegde	SOUTH-2	Retail/ Fleet Owner	0010039699		820425	09:44:38	KM			0.00	0.00	0.00	0.00	0.00	570.18	"1,140.36"	"1,140.36"	0.00	0.00	9.00	9.00	205.26	"1,345.62"	0.00	10	Karnataka	0.00	"1,345.62"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DL283596	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008602104	24-10-2025	"1,345.62"	PSN Automotive Marketing	3007729289
3786	4008857429	Running Repair	24-10-2025	3786122501493	24-10-2025	KA20AC5214	HD Bus	RAVEENDRA ACHARI	AMC	Spares	IC303014	MR SPLIT BUSH ASSY	2.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		169492	09:52:11	KM			714.00	0.00	0.00	462.28	924.56	605.09	"1,210.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,149.66"	"1,356.60"	0	010002805937	Warranty Claim New	Service Agreement	3786Z251000377	0.00				87089900		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,428.02"	PSN Automotive Marketing	3007726798
3786	4008857429	Running Repair	24-10-2025	3786122501493	24-10-2025	KA20AC5214	HD Bus	RAVEENDRA ACHARI	AMC	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		169492	09:52:11	KM			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,172.20"	"1,383.20"	0	010002805937	Warranty Claim New	Service Agreement	3786Z251000377	0.00				87089900		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,456.00"	PSN Automotive Marketing	3007726798
3786	4008857429	Running Repair	24-10-2025	3786122501493	24-10-2025	KA20AC5214	HD Bus	RAVEENDRA ACHARI	AMC	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		169492	09:52:11	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	923.43	"1,089.65"	0	010002805937	Warranty Claim New	Service Agreement	3786Z251000377	0.00				87089900		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,146.99"	PSN Automotive Marketing	3007726798
3786	4008857429	Running Repair	24-10-2025	3786122501493	24-10-2025	KA20AC5214	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0107331156	RR ANTI ROLL BAR BUSH REPL .. ONE SIDE	0.600	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		169492	09:52:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	225.00	265.50	0	010002805937	Warranty Claim New	Service Agreement	3786Z251000377	0.00				998714		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			378.78	PSN Automotive Marketing	3007726798
3786	4008857429	Running Repair	24-10-2025	3786122501493	24-10-2025	KA20AC5214	HD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		169492	09:52:11	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		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			631.30	PSN Automotive Marketing	3007726798
3786	4008857429	Running Repair	24-10-2025	3786122501493	24-10-2025	KA20AC5214	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		169492	09:52:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002805937	Warranty Claim New	Service Agreement	3786Z251000377	0.00				998714		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			631.30	PSN Automotive Marketing	3007726798
3786	4008857429	Running Repair	24-10-2025	3786122501493	24-10-2025	KA20AC5214	HD Bus	RAVEENDRA ACHARI	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		169492	09:52:11	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002805937	Warranty Claim New	Service Agreement	3786Z251000377	0.00				52029900		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			29.99	PSN Automotive Marketing	3007726798
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	33	Chattisgarh	0.00	20.01	0.00	0.00	0.00	0					0.00				73182400		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			20.01	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	MB060563	"CAP,HUB WHEEL"	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	18.00	0.00	0.00	33.56	220.00	0.00	33	Chattisgarh	0.00	220.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			220.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	ID303245	CLAMP	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	18.00	0.00	0.00	29.44	193.00	0.00	33	Chattisgarh	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			193.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	33	Chattisgarh	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"2,395.00"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IF300597	NUT LOCK M16x2.0	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	18.00	0.00	0.00	18.31	120.01	0.00	33	Chattisgarh	0.00	120.01	0.00	0.00	0.00	0					0.00				73181600		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			120.01	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IF000294	BOLT M16x1.5x90	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	33	Chattisgarh	0.00	230.01	0.00	0.00	0.00	0					0.00				73181500		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			230.01	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	LP205284	S CAM BUSH	4.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	33	Chattisgarh	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				87083000		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"1,180.00"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IA205284	OILSEAL	4.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			115.00	0.00	0.00	74.46	297.84	97.46	389.84	389.84	0.00	18.00	0.00	0.00	70.17	460.01	0.00	33	Chattisgarh	0.00	460.01	0.00	0.00	0.00	0					0.00				87083000		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			460.01	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	33	Chattisgarh	0.00	20.01	0.00	0.00	0.00	0					0.00				73181600		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			20.01	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	33	Chattisgarh	0.00	739.80	0.00	0.00	0.00	0					0.00				27101990		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			739.80	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Local Parts	LP211398	U CLAMP	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			300.00	0.00	0.00	0.00	0.00	254.24	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	33	Chattisgarh	0.00	300.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			300.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	5.00	0.00	0.00	8.57	179.99	0.00	33	Chattisgarh	0.00	179.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			179.99	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	MF472086	PIN SPLIT 4X35	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	33	Chattisgarh	0.00	160.01	0.00	0.00	0.00	0					0.00				73182400		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			160.01	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	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	33	Chattisgarh	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			160.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Local Parts	LP207645	REPAIR KIT LCV	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			709.00	0.00	0.00	0.00	0.00	600.85	600.85	600.85	0.00	18.00	0.00	0.00	108.15	709.00	0.00	33	Chattisgarh	0.00	709.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			709.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	18.00	0.00	0.00	75.11	492.41	0.00	33	Chattisgarh	0.00	492.41	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			492.41	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0108261177	FRHUB GRS CONDINS(Both SIDE)-Single Axle	1.820	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	973.70	0.00	18.00	0.00	0.00	175.27	"1,148.97"	0.00	33	Chattisgarh	0.00	"1,148.97"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"1,148.97"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	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	33	Chattisgarh	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"1,262.60"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	33	Chattisgarh	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			631.30	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	18.00	0.00	0.00	79.93	523.98	0.00	33	Chattisgarh	0.00	523.98	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			523.98	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	33	Chattisgarh	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			505.04	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	33	Chattisgarh	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			252.52	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	33	Chattisgarh	0.00	347.22	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			347.22	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	128.40	0.00	18.00	0.00	0.00	23.11	151.51	0.00	33	Chattisgarh	0.00	151.51	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			151.51	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	33	Chattisgarh	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			315.65	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	33	Chattisgarh	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			300.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	33	Chattisgarh	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			440.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	311.84	0.00	18.00	0.00	0.00	56.13	367.97	0.00	33	Chattisgarh	0.00	367.97	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			367.97	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	MT160659	NUT (14)	4.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	186.44	0.00	18.00	0.00	0.00	33.56	220.00	0.00	33	Chattisgarh	0.00	220.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			220.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IC327831	U-BOLT FRONT	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	18.00	0.00	0.00	59.64	391.00	0.00	33	Chattisgarh	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			391.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	33	Chattisgarh	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"3,886.02"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	33	Chattisgarh	0.00	"1,460.00"	0.00	0.00	0.00	0					0.00				84212900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"1,460.00"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	ID201024	BY PASS FILTER	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	18.00	0.00	0.00	61.78	405.00	0.00	33	Chattisgarh	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			405.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	33	Chattisgarh	0.00	240.00	0.00	0.00	0.00	0					0.00				84212300		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			240.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	18.00	0.00	0.00	446.34	"2,926.00"	0.00	33	Chattisgarh	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"2,926.00"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			0.00	0.00	0.00	0.00	0.00	570.18	"1,140.36"	"1,140.36"	0.00	18.00	0.00	0.00	205.26	"1,345.62"	0.00	33	Chattisgarh	0.00	"1,345.62"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"1,345.62"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IA309423	KINGPIN SHIM 0.2MM THK	7.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			4.00	0.00	0.00	2.59	18.13	3.39	23.73	23.73	0.00	18.00	0.00	0.00	4.27	28.00	0.00	33	Chattisgarh	0.00	28.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			28.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IA308346	Cotter Bolt	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	18.00	0.00	0.00	42.10	276.00	0.00	33	Chattisgarh	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			276.00	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IA308339	KING PIN LD ( Normal I)	2.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			"1,055.00"	0.00	0.00	683.07	"1,366.14"	894.07	"1,788.14"	"1,788.14"	0.00	18.00	0.00	0.00	321.87	"2,110.01"	0.00	33	Chattisgarh	0.00	"2,110.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"2,110.01"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Spares	IA340631	BUSH KINGPIN	4.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	"1,732.20"	0.00	18.00	0.00	0.00	311.80	"2,044.00"	0.00	33	Chattisgarh	0.00	"2,044.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"2,044.00"	PSN Automotive Marketing	3007733838
3786	4008857446	Preventive Maintenance	24-10-2025	3786122501503	25-10-2025	KA20AA5022	LD Bus	AVINASH B	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Kundapur	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	SOUTH-2	Retail/ Fleet Owner	0011481314		687433	09:55:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	18.00	0.00	0.00	481.50	"3,156.50"	0.00	33	Chattisgarh	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JC398229	0.00	0.00	Pro 3009 L CWC ABS 4V BS4			"3,156.50"	PSN Automotive Marketing	3007733838
3786	4008857794	Running Repair	24-10-2025	3786122501494	24-10-2025	KA20AC6849	MD Truck		Paid	Outside Labor	0117444449	General Checkup/ElectricalCheckup/Top Up	1.200	Kundapur	04-06-2025	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		34104	10:33:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TC128858	0.00	0.00	Pro3018XP Plus M CBC 22FT BSVI NGB 190	2008600951	24-10-2025	686.76	PSN Automotive Marketing	3007727902
3786	4008857794	Running Repair	24-10-2025	3786122501494	24-10-2025	KA20AC6849	MD Truck	SANDESH K	Warranty	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Kundapur	04-06-2025	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		34104	10:33:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	86.00	101.48	0	010002805939	Warranty Claim New	Normal Claim type	3786N251000300	0.00				998714		MC2CBMRC0TC128858	0.00	0.00	Pro3018XP Plus M CBC 22FT BSVI NGB 190	2008600951	24-10-2025	126.26	PSN Automotive Marketing	3007727902
3786	4008857794	Running Repair	24-10-2025	3786122501494	24-10-2025	KA20AC6849	MD Truck	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	04-06-2025	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		34104	10:33:34	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		MC2CBMRC0TC128858	0.00	0.00	Pro3018XP Plus M CBC 22FT BSVI NGB 190	2008600951	24-10-2025	"1,310.01"	PSN Automotive Marketing	3007727902
3786	4008857794	Running Repair	24-10-2025	3786122501494	24-10-2025	KA20AC6849	MD Truck	SANDESH K	Warranty	Spares	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	Kundapur	04-06-2025	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		34104	10:33:34	KM			585.00	0.00	0.00	378.76	757.52	495.77	991.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	378.76	757.52	960.91	0	010002805939	Warranty Claim New	Normal Claim type	3786N251000300	0.00				85124000		MC2CBMRC0TC128858	0.00	0.00	Pro3018XP Plus M CBC 22FT BSVI NGB 190	2008600951	24-10-2025	"1,170.02"	PSN Automotive Marketing	3007727902
3786	4008857856	Running Repair	24-10-2025	3786122501492	24-10-2025	KA20AC3111	LD Bus	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	17-05-2024	THE HEAD MASTER GOVT HIGHER PRIMARY SCHOOL	0012401671	THE HEAD MASTER GOVT HIGHER	SOUTH-2	Retail/ Fleet Owner	0012401671		19251	10:39:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FBERT0RAB43926	0.00	0.00	2065 E SRL CWC BSVI			"1,310.01"	PSN Automotive Marketing	3007726478
3786	4008857856	Running Repair	24-10-2025	3786122501492	24-10-2025	KA20AC3111	LD Bus	AVINASH A	Paid	Misc. Labor	0117350099	Front brake clearance adjustment...	0.200	Kundapur	17-05-2024	THE HEAD MASTER GOVT HIGHER PRIMARY SCHOOL	0012401671	THE HEAD MASTER GOVT HIGHER	SOUTH-2	Retail/ Fleet Owner	0012401671		19251	10:39:06	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		MC2FBERT0RAB43926	0.00	0.00	2065 E SRL CWC BSVI			126.26	PSN Automotive Marketing	3007726478
3786	4008857856	Running Repair	24-10-2025	3786122501492	24-10-2025	KA20AC3111	LD Bus	AVINASH A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	17-05-2024	THE HEAD MASTER GOVT HIGHER PRIMARY SCHOOL	0012401671	THE HEAD MASTER GOVT HIGHER	SOUTH-2	Retail/ Fleet Owner	0012401671		19251	10:39:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RAB43926	0.00	0.00	2065 E SRL CWC BSVI			189.40	PSN Automotive Marketing	3007726478
3786	4008859943	Running Repair	24-10-2025	3786122501496	24-10-2025	KA20AB6332	LD Bus		Paid	Outside Labor	0117444449	TURBO OIL LEAK ARRESTED	0.500	Kundapur	30-11-2022	ASPA Logistics Pvt Ltd Managlore	0011836815	ASPA Logistics Pvt Ltd Managlore	SOUTH-2	Retail/ Fleet Owner	0011836815		81684	14:39:38	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		MC2FCHRT0NG513991	0.00	0.00	2075 H SRL SCL 3x2 AC GPS BS6 FDSS			286.16	PSN Automotive Marketing	3007728171
3786	4008861580	PDI	24-10-2025	3786162500179	25-10-2025		HD Bus	AVINASH B	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	27-06-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		1891	17:46:22	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	56152439					0.00				998714		MC2R6SRT0TF130997	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			0.00	PSN Automotive Marketing	3007730338
3786	4008863444	Running Repair	25-10-2025	3786122501499	25-10-2025	KA51B0061	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117260099	TIE ROD END...REPLACEMENT(One side)	1.400	Kundapur	23-06-2012	"Mr. P Rajendran,"	0010024854	"Mr. P Rajendran,"	SOUTH-2	Retail/ Fleet Owner	0010024854		747862	11:11:43	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		MC233HRC0CC066489	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			883.82	PSN Automotive Marketing	3007732037
3786	4008863444	Running Repair	25-10-2025	3786122501499	25-10-2025	KA51B0061	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Kundapur	23-06-2012	"Mr. P Rajendran,"	0010024854	"Mr. P Rajendran,"	SOUTH-2	Retail/ Fleet Owner	0010024854		747862	11:11:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC233HRC0CC066489	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			378.78	PSN Automotive Marketing	3007732037
3786	4008863444	Running Repair	25-10-2025	3786122501499	25-10-2025	KA51B0061	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	23-06-2012	"Mr. P Rajendran,"	0010024854	"Mr. P Rajendran,"	SOUTH-2	Retail/ Fleet Owner	0010024854		747862	11:11:43	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		MC233HRC0CC066489	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			29.99	PSN Automotive Marketing	3007732037
3786	4008863444	Running Repair	25-10-2025	3786122501499	25-10-2025	KA51B0061	MD Truck	RAGHAVENDRA R	Paid	Spares	ID305974	RETAINER CLIP	1.000	Kundapur	23-06-2012	"Mr. P Rajendran,"	0010024854	"Mr. P Rajendran,"	SOUTH-2	Retail/ Fleet Owner	0010024854		747862	11:11:43	KM			212.00	0.00	0.00	137.26	137.26	179.66	179.66	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87082900		MC233HRC0CC066489	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			212.00	PSN Automotive Marketing	3007732037
3786	4008863444	Running Repair	25-10-2025	3786122501499	25-10-2025	KA51B0061	MD Truck	RAGHAVENDRA R	Paid	Spares	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	Kundapur	23-06-2012	"Mr. P Rajendran,"	0010024854	"Mr. P Rajendran,"	SOUTH-2	Retail/ Fleet Owner	0010024854		747862	11:11:43	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC233HRC0CC066489	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			344.99	PSN Automotive Marketing	3007732037
3786	4008863444	Running Repair	25-10-2025	3786122501499	25-10-2025	KA51B0061	MD Truck	RAGHAVENDRA R	Paid	Spares	IA206249	KIT ASSY (MCV)	0.500	Kundapur	23-06-2012	"Mr. P Rajendran,"	0010024854	"Mr. P Rajendran,"	SOUTH-2	Retail/ Fleet Owner	0010024854		747862	11:11:43	KM			"1,221.00"	0.00	0.00	790.55	395.28	"1,034.74"	517.37	517.37	0.00	0.00	9.00	9.00	93.12	610.49	0.00	10	Karnataka	0.00	610.49	0.00	0.00	0.00	0					0.00				87089900		MC233HRC0CC066489	0.00	0.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			610.49	PSN Automotive Marketing	3007732037
3786	4008865094	Running Repair	25-10-2025	3786122501500	25-10-2025	KA20AB7847	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		474156	14:18:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007732502
3786	4008865094	Running Repair	25-10-2025	3786122501500	25-10-2025	KA20AB7847	HD Bus	SANDESH K	AMC	Labor Value	0102542012	RETARDER FUSE AND RELAY BOX REPLACEMENT	0.300	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		474156	14:18:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002807581	Warranty Claim New	Service Agreement	3786Z251000379	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			189.40	PSN Automotive Marketing	3007732502
3786	4008865094	Running Repair	25-10-2025	3786122501500	25-10-2025	KA20AB7847	HD Bus	SANDESH K	AMC	Spares	IE318855	"RELAY,RETARDER"	2.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		474156	14:18:49	KM			"5,987.00"	0.00	0.00	"3,876.33"	"7,752.66"	"5,073.73"	"10,147.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"9,640.09"	"11,375.31"	0	010002807581	Warranty Claim New	Service Agreement	3786Z251000379	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"11,974.00"	PSN Automotive Marketing	3007732502
3786	4008866203	Running Repair	25-10-2025	3786122501501	25-10-2025	KA20AA6466	MD Truck	RAGHAVENDRA R	Paid	Spares	IB004826	STRAP SUB ASSY. F.T.	1.000	Kundapur	28-12-2018	KRISHNA MADIVALA	0010561023	KRISHNA MADIVALA	SOUTH-2	Retail/ Fleet Owner	0010561023		364924	16:26:49	KM			401.00	0.00	0.00	259.63	259.63	339.83	339.83	339.83	0.00	0.00	9.00	9.00	61.16	400.99	0.00	10	Karnataka	0.00	400.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0JH150103	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*			400.99	PSN Automotive Marketing	3007732863
3786	4008866203	Running Repair	25-10-2025	3786122501501	25-10-2025	KA20AA6466	MD Truck	RAGHAVENDRA R	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	28-12-2018	KRISHNA MADIVALA	0010561023	KRISHNA MADIVALA	SOUTH-2	Retail/ Fleet Owner	0010561023		364924	16:26:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0JH150103	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*			20.02	PSN Automotive Marketing	3007732863
3786	4008866203	Running Repair	25-10-2025	3786122501501	25-10-2025	KA20AA6466	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0119136061	FUEL TANK BAND(STRAP)..REPL(ALL)	0.400	Kundapur	28-12-2018	KRISHNA MADIVALA	0010561023	KRISHNA MADIVALA	SOUTH-2	Retail/ Fleet Owner	0010561023		364924	16:26:49	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		MC2H3JRC0JH150103	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*			252.52	PSN Automotive Marketing	3007732863
3786	4008866324	Running Repair	25-10-2025	3786122501502	25-10-2025	KA20AC5214	HD Bus	SANDESH K	Paid	Labor Value	0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		170615	16:43:17	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		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008606736	25-10-2025	315.66	PSN Automotive Marketing	3007733569
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	"4,378.97"	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	730.00	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	"2,594.99"	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	"1,435.00"	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	"1,779.99"	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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	28849424					0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	0.00	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	29.99	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	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		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	"3,069.99"	PSN Automotive Marketing	3007736468
3786	4008867567	Free Service	26-10-2025	3786162500180	27-10-2025	KA31A5615	HD  Truck	RAVEENDRA ACHARI	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		41996	10:11:11	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008607962	26-10-2025	783.00	PSN Automotive Marketing	3007736468
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	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		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	205.01	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	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		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	130.01	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	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		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	369.89	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	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		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	29.99	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	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		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	"1,310.01"	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	10	Karnataka	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	"1,104.77"	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP162516	RIVET	24.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	KM			0.00	0.00	0.00	0.00	0.00	10.00	240.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	10	Karnataka	0.00	283.20	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	283.20	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA203178	SHIM REAR WHEEL HUB0.15MM THK	2.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	18.00	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	220.00	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID319954	FILLER CAP	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	10	Karnataka	0.00	373.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	373.00	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.800	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	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		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	505.04	PSN Automotive Marketing	3007735954
3786	4008868773	Running Repair	26-10-2025	3786122501504	26-10-2025	KA20AB8441	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		352126	15:17:10	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6	2008608899	26-10-2025	60.01	PSN Automotive Marketing	3007735954
3786	4008868842	Running Repair	26-10-2025	3786122501508	27-10-2025	KA47A0140	MD Truck	RAVEENDRA ACHARI	Paid	Spares	MF660064	GASKET(12)	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		263089	15:37:28	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87081090		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			59.00	PSN Automotive Marketing	3007740780
3786	4008868842	Running Repair	26-10-2025	3786122501508	27-10-2025	KA47A0140	MD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117140099	RADIATOR REPAIR/SERVICE & SENT CHARGES..	6.318	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		263089	15:37:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,380.13"	"3,380.13"	0.00	0.00	9.00	9.00	608.42	"3,988.55"	0.00	10	Karnataka	0.00	"3,988.55"	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"3,988.55"	PSN Automotive Marketing	3007740780
3786	4008868842	Running Repair	26-10-2025	3786122501508	27-10-2025	KA47A0140	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		263089	15:37:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"1,578.26"	PSN Automotive Marketing	3007740780
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	SANDESH K	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			189.40	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	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	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"2,840.86"	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			60.00	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	SANDESH K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			379.99	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	SANDESH K	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			9.99	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	SANDESH K	Paid	Spares	LPH7	H7 bulb	2.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	KM			300.00	0.00	0.00	0.00	0.00	254.24	508.48	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	10	Karnataka	0.00	600.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			600.00	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA202059	SHOCK ABSORBER	1.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	KM			"3,765.00"	0.00	0.00	"2,437.68"	"2,437.68"	"3,190.68"	"3,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87088000		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"3,765.00"	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	RAGHAVENDRA R	Warranty	Spares	IB999775	CABIN BUSHING KIT	1.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			768.99	PSN Automotive Marketing	3007740066
3786	4008869665	Running Repair	27-10-2025	3786122501506	27-10-2025	KA30A6574	MD Truck	SANDESH K	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		69631	09:49:43	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007740066
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	NAVEENA B	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	296.25	0.00	0.00	9.00	9.00	53.32	349.57	0.00	10	Karnataka	0.00	349.57	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HD368686	-5.00	-15.59	Skyline Pro 3009 L STF Bus ABS 4V BS4			349.57	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	NAVEENA B	Paid	Spares	IA206460	RUBBER BUSH	1.000	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	81.31	0.00	0.00	9.00	9.00	14.64	95.95	0.00	10	Karnataka	0.00	95.95	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HD368686	-5.00	-4.28	Skyline Pro 3009 L STF Bus ABS 4V BS4			95.95	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	SANDESH K	Paid	Local Parts	LP3770035	HORN CONDENCOR	1.000	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	KM			0.00	0.00	0.00	0.00	0.00	186.00	186.00	186.00	0.00	0.00	9.00	9.00	33.48	219.48	0.00	10	Karnataka	0.00	219.48	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HD368686	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4V BS4			219.48	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.01	0.00	0.00	2.50	2.50	1.40	29.41	0.00	10	Karnataka	0.00	29.41	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0HD368686	-1.96	-0.56	Skyline Pro 3009 L STF Bus ABS 4V BS4			29.41	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	NAVEENA B	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	1.000	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	KM			866.00	0.00	0.00	560.70	560.70	733.90	733.90	697.20	0.00	0.00	9.00	9.00	125.50	822.70	0.00	10	Karnataka	0.00	822.70	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HD368686	-5.00	-36.70	Skyline Pro 3009 L STF Bus ABS 4V BS4			822.70	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	NAVEENA B	Paid	Labor Value	0108261168	FR.HUB CAP ...REPL(Both sides)	0.400	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	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		MC2P2LRT0HD368686	-5.00	-10.70	Skyline Pro 3009 L STF Bus ABS 4V BS4			239.90	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	NAVEENA B	Paid	Labor Value	0119426035	ARB DROP LINK ALL BUSH ....REPL(LH OR LH	1.300	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	10	Karnataka	0.00	779.64	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HD368686	-5.00	-34.78	Skyline Pro 3009 L STF Bus ABS 4V BS4			779.64	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	SANDESH K	Paid	Labor Value	0109371017	STG.WHEEL HORN CONTACT RING...REPL	0.300	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	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		MC2P2LRT0HD368686	-5.00	-8.03	Skyline Pro 3009 L STF Bus ABS 4V BS4			179.91	PSN Automotive Marketing	3007737687
3786	4008869727	Running Repair	27-10-2025	3786122501505	27-10-2025	KA20AA1987	LD Bus	NAVEENA B	Paid	Labor Value	0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.300	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		182727	09:59:19	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		MC2P2LRT0HD368686	-5.00	-8.03	Skyline Pro 3009 L STF Bus ABS 4V BS4			179.91	PSN Automotive Marketing	3007737687
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			109.00	0.00	0.00	0.00	0.00	92.38	184.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			218.02	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	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		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			378.78	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	Paid	Misc. Labor	0117270099	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.800	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	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		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			505.04	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Spares	ID347012	CLUTCH BOOSTER	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"5,157.00"	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	Paid	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	"7,452.54"	0.00	0.00	9.00	9.00	"1,341.46"	"8,794.00"	0.00	10	Karnataka	0.00	"8,794.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"8,794.00"	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			68.99	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			5.00	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	53472274					0.00				998714		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				70091010		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"1,220.00"	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"1,634.99"	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"1,425.01"	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"2,816.00"	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			"3,019.98"	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	10	Karnataka	0.00	375.00	0.00	0.00	0.00	0					0.00				73181600		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			375.00	PSN Automotive Marketing	3007739811
3786	4008871778	Free Service	27-10-2025	3786162500181	27-10-2025	KA19AD6682	LD Truck	ARUNA A	AMC	Spares	MF140005	BOLT M6x1x16	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		135197	12:43:45	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing	3007739811
3786	4008873634	Running Repair	27-10-2025	3786122501507	27-10-2025	KA20D5923	MD Truck	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	30-09-2015	Poornima Nayak	0010039698	Poornima Nayak	SOUTH-2	Retail/ Fleet Owner	0010039698		587939	16:10:06	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		MC2H3JRC0FA100939	0.00	0.00	Pro3015 J SLP HSD PS BS3 DW RDLT EXP			252.52	PSN Automotive Marketing	3007740328
3786	4008873634	Running Repair	27-10-2025	3786122501507	27-10-2025	KA20D5923	MD Truck	SANDESH K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	30-09-2015	Poornima Nayak	0010039698	Poornima Nayak	SOUTH-2	Retail/ Fleet Owner	0010039698		587939	16:10:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FA100939	0.00	0.00	Pro3015 J SLP HSD PS BS3 DW RDLT EXP			410.35	PSN Automotive Marketing	3007740328
3786	4008873634	Running Repair	27-10-2025	3786122501507	27-10-2025	KA20D5923	MD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	30-09-2015	Poornima Nayak	0010039698	Poornima Nayak	SOUTH-2	Retail/ Fleet Owner	0010039698		587939	16:10:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FA100939	0.00	0.00	Pro3015 J SLP HSD PS BS3 DW RDLT EXP			410.35	PSN Automotive Marketing	3007740328
																												"46,92,351.00"			"7,42,967.61"				"12,64,270.53"	0.00	"2,100.00"	"13,200.50"	"13,200.50"	"2,26,420.86"	"14,90,691.39"	0.00				"14,90,691.39"									"2,08,410.27"														
