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	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	80.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			0.00	0.00	0.00	0.00	0.00	10.00	800.00	800.00	0.00	0.00	14.00	14.00	224.00	"1,024.00"	0.00	10	Karnataka	0.00	"1,024.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	"1,024.00"	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	10	Karnataka	0.00	"4,694.99"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	"4,694.99"	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	60.00	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	10	Karnataka	0.00	499.98	0.00	0.00	0.00	0					0.00				73201020		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	499.98	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	"2,297.94"	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.400	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	10	Karnataka	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	883.82	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	631.30	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	189.40	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	RAGHAVENDRA R	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	535.01	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	SANDESH K	Paid	Local Parts	LP3770090	BULB 12V-21W	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			0.00	0.00	0.00	0.00	0.00	9.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				85122010		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	10.62	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	SANDESH K	Paid	Local Parts	LP2100032	CAPLESS BULB SMALL	2.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			0.00	0.00	0.00	0.00	0.00	8.77	17.54	17.54	0.00	0.00	14.00	14.00	4.92	22.46	0.00	10	Karnataka	0.00	22.46	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	22.46	PSN Automotive Marketing	3007522964
3786	4008585139	Running Repair	26-08-2025	3786122501129	03-09-2025	KA20AC1436	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Kundapur	13-01-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012294042		112817	11:39:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104758	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190	2008361927	28-08-2025	631.30	PSN Automotive Marketing	3007522964
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			65.00	0.00	0.00	42.08	126.24	55.08	165.24	161.41	0.00	0.00	9.00	9.00	29.06	190.47	0.00	10	Karnataka	0.00	190.47	0.00	0.00	0.00	0					0.00				73181600		MC2B9HRC0JJ419018	-2.32	-3.83	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	190.47	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	0.00	9.00	9.00	61.34	402.13	0.00	10	Karnataka	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-6.96	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	402.13	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	340.79	0.00	0.00	9.00	9.00	61.34	402.13	0.00	10	Karnataka	0.00	402.13	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-6.96	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	402.13	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	WIRING CLIP (13)	6.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			0.00	0.00	0.00	0.00	0.00	16.94	101.64	101.64	0.00	0.00	14.00	14.00	28.46	130.10	0.00	10	Karnataka	0.00	130.10	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JJ419018	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	130.10	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	443.70	0.00	0.00	9.00	9.00	79.86	523.56	0.00	10	Karnataka	0.00	523.56	0.00	0.00	0.00	0					0.00				27101972		MC2B9HRC0JJ419018	-2.32	-10.54	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	523.56	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101119832	EGR LEAK TEST	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	10	Karnataka	0.00	618.68	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-10.70	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	618.68	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck		Paid	Outside Labor	0117444441	EXHAUST MANIFOLD STUD&BOLT REMOVE/SENT	5.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,376.50"	0.00	0.00	9.00	9.00	427.78	"2,804.28"	0.00	10	Karnataka	0.00	"2,804.28"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-48.50	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"2,804.28"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.97	0.00	0.00	9.00	9.00	5.22	34.19	0.00	10	Karnataka	0.00	34.19	0.00	0.00	0.00	0					0.00				73181500		MC2B9HRC0JJ419018	-2.33	-0.69	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	34.19	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.13	0.00	0.00	9.00	9.00	5.96	39.09	0.00	10	Karnataka	0.00	39.09	0.00	0.00	0.00	0					0.00				73181500		MC2B9HRC0JJ419018	-2.33	-0.79	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	39.09	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	645.70	0.00	0.00	9.00	9.00	116.22	761.92	0.00	10	Karnataka	0.00	761.92	0.00	0.00	0.00	0					0.00				84841090		MC2B9HRC0JJ419018	-2.32	-15.34	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	761.92	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF520016	O-RING (22.1) (7495)	2.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	82.79	0.00	0.00	9.00	9.00	14.90	97.69	0.00	10	Karnataka	0.00	97.69	0.00	0.00	0.00	0					0.00				40169330		MC2B9HRC0JJ419018	-2.32	-1.97	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	97.69	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	140.73	0.00	0.00	9.00	9.00	25.34	166.07	0.00	10	Karnataka	0.00	166.07	0.00	0.00	0.00	0					0.00				32141000		MC2B9HRC0JJ419018	-2.32	-3.34	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	166.07	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	"1,092.69"	0.00	0.00	9.00	9.00	196.68	"1,289.37"	0.00	10	Karnataka	0.00	"1,289.37"	0.00	0.00	0.00	0					0.00				84849000		MC2B9HRC0JJ419018	-2.32	-25.95	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"1,289.37"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID333715	EGR COOLER 27 TUBE	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	"12,435.12"	0.00	0.00	14.00	14.00	"3,481.84"	"15,916.96"	0.00	10	Karnataka	0.00	"15,916.96"	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JJ419018	-2.32	-295.35	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"15,916.96"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID336591	EMEGR VALVE	1.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	"15,411.31"	0.00	0.00	14.00	14.00	"4,315.16"	"19,726.47"	0.00	10	Karnataka	0.00	"19,726.47"	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JJ419018	-2.32	-366.03	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"19,726.47"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	ID202151	STUD	4.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			140.00	0.00	0.00	90.64	362.56	118.65	474.60	463.59	0.00	0.00	9.00	9.00	83.44	547.03	0.00	10	Karnataka	0.00	547.03	0.00	0.00	0.00	0					0.00				73181500		MC2B9HRC0JJ419018	-2.32	-11.01	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	547.03	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Spares	MF430122	NUT (10)	2.000	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	115.89	0.00	0.00	9.00	9.00	20.86	136.75	0.00	10	Karnataka	0.00	136.75	0.00	0.00	0.00	0					0.00				73181600		MC2B9HRC0JJ419018	-2.32	-2.75	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	136.75	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	"2,149.63"	0.00	0.00	9.00	9.00	386.94	"2,536.57"	0.00	10	Karnataka	0.00	"2,536.57"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-43.87	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"2,536.57"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,044.77"	0.00	0.00	9.00	9.00	368.06	"2,412.83"	0.00	10	Karnataka	0.00	"2,412.83"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-41.73	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	"2,412.83"	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0120153131	EGR COOLER	0.500	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	10	Karnataka	0.00	309.33	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-5.35	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	309.33	PSN Automotive Marketing	3007522551
3786	4008613636	Running Repair	31-08-2025	3786122501128	02-09-2025	KA20AA5967	LD Truck	ARUNA A	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.500	Kundapur	11-10-2018	GIRISH NAYAK	0010704314	GIRISH NAYAK	SOUTH-2	Retail/ Fleet Owner	0010704314		261399	14:30:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	10	Karnataka	0.00	309.33	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419018	-2.00	-5.35	Pro1080 H HSD BS4NG AB NGB PRM	2008383724	01-09-2025	309.33	PSN Automotive Marketing	3007522551
3786	4008617079	PDI	01-09-2025	3786162500135	01-09-2025		LD Bus	RAGHAVENDRA R	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	20-08-2025	RAJENDRA SHETTY	0013014970	RAJENDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0013014970		1200	11:28:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	74362168					0.00				998714		MC2P2HRT0TG568337	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007516861
3786	4008617201	PDI	01-09-2025	3786162500134	01-09-2025		LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	20-08-2025	GANESH SOMAPPA NAIK	0012625383	GANESH SOMAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012625383		1346	11:38:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	22716307					0.00				998714		MC2P2HRT0TG568338	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007516836
3786	4008617288	PDI	01-09-2025	3786162500133	01-09-2025		LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	28-08-2025	RAGHAVENDRA RAGHAVENDRA	0013022530	RAGHAVENDRA RAGHAVENDRA	SOUTH-2	Retail/ Fleet Owner	0013022530		1267	11:47:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	20056307					0.00				998714		MC2EPDRC0TEB73202	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN Automotive Marketing	3007516821
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	337.50	398.25	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	398.25				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			568.18	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	309.75				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			441.92	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	562.50	663.75	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	663.75				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			946.96	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Misc. Labor	0117350099	BRAKE ADJUSTMENT...	0.400	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	177.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Spares	IA206249	KIT ASSY (MCV)	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	"1,035.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	983.40	"1,258.75"	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	"1,258.75"				87089900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			"1,325.00"	PSN Automotive Marketing	3007517090
3786	4008617960	Running Repair	01-09-2025	3786122501119	01-09-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		311883	12:47:37	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002734033	Reimburser Version Posted	Service Agreement	3786Z250900316	11.85				52029900		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			29.99	PSN Automotive Marketing	3007517090
3786	4008619299	PDI	01-09-2025	3786162500136	01-09-2025		HD Bus	ARUNA A	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		1185	15:45:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	67194939					0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007518220
3786	4008619299	PDI	01-09-2025	3786162500136	01-09-2025		HD Bus	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		1185	15:45:00	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,310.01"	PSN Automotive Marketing	3007518220
3786	4008619618	Running Repair	01-09-2025	3786122501120	01-09-2025	KA19AB4935	LD Truck	AVINASH B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		304112	16:17:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C7CRC0FJ325637	0.00	0.00	Pro 1055T C CBC PTO PS BS3 NGB			126.26	PSN Automotive Marketing	3007517357
3786	4008619618	Running Repair	01-09-2025	3786122501120	01-09-2025	KA19AB4935	LD Truck	AVINASH B	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0011649094		304112	16:17:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C7CRC0FJ325637	0.00	0.00	Pro 1055T C CBC PTO PS BS3 NGB			126.26	PSN Automotive Marketing	3007517357
3786	4008620196	Running Repair	01-09-2025	3786122501121	01-09-2025	KA51AJ5569	HD Bus	PRADEEP SHETTY	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Kundapur	31-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		387294	17:29:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002734034	Reimburser Version Posted	Service Agreement	3786Z250900317	132.75				998714		MC2R4RRT0PF098437	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008384240	01-09-2025	189.40	PSN Automotive Marketing	3007518595
3786	4008620196	Running Repair	01-09-2025	3786122501121	01-09-2025	KA51AJ5569	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	31-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		387294	17:29:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PF098437	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008384240	01-09-2025	631.30	PSN Automotive Marketing	3007518595
3786	4008620196	Running Repair	01-09-2025	3786122501121	01-09-2025	KA51AJ5569	HD Bus	PRADEEP SHETTY	AMC	Labor Value	0101145034	FAN SHROUD REPLACEMENT	0.990	Kundapur	31-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010816087		387294	17:29:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	529.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	371.25	438.08	0	010002734034	Reimburser Version Posted	Service Agreement	3786Z250900317	438.08				998714		MC2R4RRT0PF098437	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008384240	01-09-2025	624.99	PSN Automotive Marketing	3007518595
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	23294714					0.00				998714		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			0.00	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,893.90"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"2,297.94"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,425.01"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,220.00"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,634.99"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"3,170.97"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"3,055.00"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			0.00	0.00	0.00	0.00	0.00	"1,953.00"	"3,906.00"	"3,906.00"	0.00	0.00	14.00	14.00	"1,093.68"	"4,999.68"	0.00	10	Karnataka	0.00	"4,999.68"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"4,999.68"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Local Parts	LP162516	RIVET	15.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			0.00	0.00	0.00	0.00	0.00	10.00	150.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	10	Karnataka	0.00	192.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			192.00	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,115.00"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,356.32"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,624.98"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			"1,749.99"	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			379.99	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			674.99	PSN Automotive Marketing	3007521034
3786	4008621760	Free Service	02-09-2025	3786162500137	02-09-2025	KA20ME4811	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	26-05-2022	VISHWAVALLABHATEERTHA SWAMIJI	0011711142	VISHWAVALLABHATEERTHA SWAMIJI	SOUTH-2	Retail/ Fleet Owner	0011711142		77870	10:27:26	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	10	Karnataka	0.00	239.98	0.00	0.00	0.00	0					0.00				52029900		MC2FCGRT0ND507058	0.00	0.00	2075 G CWC AC BS6			239.98	PSN Automotive Marketing	3007521034
3786	4008622916	Running Repair	02-09-2025	3786122501122	02-09-2025	KA20AA4789	LD Bus	ARUNA A	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Kundapur	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		82755	12:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JD401714	0.00	0.00	SKL Pro3009 L HP SCL Bus ABS BS4 RD			315.66	PSN Automotive Marketing	3007519664
3786	4008622916	Running Repair	02-09-2025	3786122501122	02-09-2025	KA20AA4789	LD Bus	ARUNA A	Paid	Spares	ID326023	CABLE SHIFT	1.000	Kundapur	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		82755	12:05:40	KM			"9,810.00"	0.00	0.00	"5,702.06"	"5,702.06"	"7,664.06"	"7,664.06"	"7,664.06"	0.00	0.00	14.00	14.00	"2,145.94"	"9,810.00"	0.00	10	Karnataka	0.00	"9,810.00"	0.00	0.00	0.00	0					0.00				87082900		MC2P2LRT0JD401714	0.00	0.00	SKL Pro3009 L HP SCL Bus ABS BS4 RD			"9,810.00"	PSN Automotive Marketing	3007519664
3786	4008622916	Running Repair	02-09-2025	3786122501122	02-09-2025	KA20AA4789	LD Bus	ARUNA A	Paid	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Kundapur	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	SOUTH-2	Retail/ Fleet Owner	0010370087		82755	12:05:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JD401714	0.00	0.00	SKL Pro3009 L HP SCL Bus ABS BS4 RD			315.66	PSN Automotive Marketing	3007519664
3786	4008623380	Running Repair	02-09-2025	3786122501123	02-09-2025	KA20AA3418	LD Truck	AVINASH B	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	14-02-2018	JAI GANESH FISHERIES	0010518117	JAI GANESH	SOUTH-2	Retail/ Fleet Owner	0010518117		468675	12:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0JA390767	0.00	0.00	Pro1095 E HSD BS4NG PS NGB			410.35	PSN Automotive Marketing	3007519822
3786	4008623380	Running Repair	02-09-2025	3786122501123	02-09-2025	KA20AA3418	LD Truck	AVINASH B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	14-02-2018	JAI GANESH FISHERIES	0010518117	JAI GANESH	SOUTH-2	Retail/ Fleet Owner	0010518117		468675	12:54:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0JA390767	0.00	0.00	Pro1095 E HSD BS4NG PS NGB			410.35	PSN Automotive Marketing	3007519822
3786	4008623450	Running Repair	02-09-2025	3786122501124	02-09-2025	KA06AA5103	LD Bus	AVINASH B	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-09-2018	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0011384719		436252	13:03:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JH416837	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008385944	02-09-2025	410.35	PSN Automotive Marketing	3007519897
3786	4008623525	Running Repair	02-09-2025	3786122501125	02-09-2025	KA20AC5214	HD Bus	PRADEEP SHETTY	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.400	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		140418	13:15:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002734035	Reimburser Version Posted	Service Agreement	3786Z250900318	177.00				998714		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			252.52	PSN Automotive Marketing	3007520416
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			29.99	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"2,145.00"	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	10	Karnataka	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"3,175.01"	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Misc. Labor	0117250099	JOINT CROSS REPLACEMENT & SENT CHARGES	1.550	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	829.25	829.25	0.00	0.00	9.00	9.00	149.26	978.51	0.00	10	Karnataka	0.00	978.51	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			978.51	PSN Automotive Marketing	3007522142
3786	4008625181	Running Repair	02-09-2025	3786122501126	02-09-2025	KA47A0140	MD Truck	AVINASH A	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		259113	16:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			984.82	PSN Automotive Marketing	3007522142
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	984.82	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	492.42	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	60.00	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Outside Parts	333334	UJ CROSS BIG	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,172.00"	"1,172.00"	"1,172.00"	0.00	0.00	14.00	14.00	328.16	"1,500.16"	0.00	10	Karnataka	0.00	"1,500.16"	0.00	0.00	0.00	0					0.00				85071000		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	"1,500.16"	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Spares	ID325545	UJ KIT (LFL)	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	10	Karnataka	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	"1,274.99"	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			945.00	0.00	0.00	549.28	549.28	738.28	738.28	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	10	Karnataka	0.00	945.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	945.00	PSN Automotive Marketing	3007522232
3786	4008625218	Running Repair	02-09-2025	3786122501127	02-09-2025	KA479839	LD Truck	AVINASH B	Paid	Misc. Labor	0117250099	UJ CROSS REPLACEMENT & SENT CHARGES	2.430	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		355943	16:57:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,300.05"	"1,300.05"	0.00	0.00	9.00	9.00	234.00	"1,534.05"	0.00	10	Karnataka	0.00	"1,534.05"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008388487	02-09-2025	"1,534.05"	PSN Automotive Marketing	3007522232
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	430.00	279.50	329.81	0	010002734036	Pending at VECV - 1	Enroute Warranty	3786Y250900004	0.00				998714		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			410.35	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	430.00	129.00	152.22	0	010002734036	Pending at VECV - 1	Enroute Warranty	3786Y250900004	0.00				998714		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			189.39	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	201.57	"1,410.99"	"1,664.97"	0	010002734036	Pending at VECV - 1	Enroute Warranty	3786Y250900004	0.00				27101972		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			"2,113.98"	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370509	OIL FILLER CAP	1.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	110.44	110.44	151.96	0	010002734036	Pending at VECV - 1	Enroute Warranty	3786Y250900004	0.00				87081090		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			190.00	PSN Automotive Marketing	3007523134
3786	4008625718	Presale	02-09-2025	3786122501130	03-09-2025		LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370510	O RING	1.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1540	18:09:27	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	45.32	45.32	57.49	0	010002734036	Pending at VECV - 1	Enroute Warranty	3786Y250900004	0.00				40169320		MC2EABRC0THB78910	0.00	0.00	Pro2049 PLUS B HSD10 BSVI AC LG DLX RD			70.00	PSN Automotive Marketing	3007523134
3786	4008627022	Running Repair	03-09-2025	3786122501133	03-09-2025	KA20AC6244	HD Bus	AVINASH A	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Kundapur	23-01-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		70980	11:05:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	233.61	275.66	0	010002734037	Pending at VECV - 1	Normal Claim type	3786N250900245	0.00				27101974		MC2R6SRT0TA122783	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			349.99	PSN Automotive Marketing	3007524543
3786	4008627022	Running Repair	03-09-2025	3786122501133	03-09-2025	KA20AC6244	HD Bus	AVINASH A	Warranty	Spares	ID323264	DIFF. OIL SEAL	1.000	Kundapur	23-01-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		70980	11:05:32	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,171.90"	"1,183.62"	"1,486.55"	0	010002734037	Pending at VECV - 1	Normal Claim type	3786N250900245	0.00				40169330		MC2R6SRT0TA122783	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,810.00"	PSN Automotive Marketing	3007524543
3786	4008627022	Running Repair	03-09-2025	3786122501133	03-09-2025	KA20AC6244	HD Bus	AVINASH A	Warranty	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	9.000	Kundapur	23-01-2025	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		70980	11:05:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,870.00"	"4,566.60"	0	010002734037	Pending at VECV - 1	Normal Claim type	3786N250900245	0.00				998714		MC2R6SRT0TA122783	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"5,681.70"	PSN Automotive Marketing	3007524543
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	"1,231.03"	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0120172012	SCR DOZING KIT	1.300	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	820.70	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.700	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	441.92	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	10	Karnataka	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	"6,595.00"	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	301.99	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Local Parts	LP20600040	WIRING CLIP (13)	2.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	10	Karnataka	0.00	20.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	20.00	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	29.99	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	315.66	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	63.14	PSN Automotive Marketing	3007524108
3786	4008627107	Running Repair	03-09-2025	3786122501131	03-09-2025	KA30A4063	HD  Truck	SANDESH K	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Kundapur	24-02-2021	GANAPATI C NAYAK	0011460610	GANAPATI C NAYAK	SOUTH-2	Retail/ Fleet Owner	0011460610		277387	11:13:18	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	10	Karnataka	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				90292020		MC2BESRC0LK066369	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008390137	03-09-2025	"1,500.01"	PSN Automotive Marketing	3007524108
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	284.09	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	252.52	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	189.40	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,220.00"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"3,055.00"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	420.01	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	760.02	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	60.00	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	126.26	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	315.66	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	347.21	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	315.66	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	64694631					0.00				998714		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	0.00	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"2,415.98"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,425.01"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,634.99"	PSN Automotive Marketing	3007524202
3786	4008627372	Free Service	03-09-2025	3786162500138	03-09-2025	KA20AC0584	LD Truck	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	26-10-2023	ANEGUDDE UPADHYAYA INDUSTRIES	0012133016	ANEGUDDE UPADHYAYA INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0012133016		30040	11:34:29	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PKB37599	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008390743	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007524202
3786	4008628651	Running Repair	03-09-2025	3786122501132	03-09-2025	KA20AB4933	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	16-06-2022	The Principal - Moodlakatte	0010260891	The Principal - Moodlakatte	SOUTH-2	Retail/ Fleet Owner	0010260891		106352	14:13:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND506901	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008390894	03-09-2025	189.40	PSN Automotive Marketing	3007524386
3786	4008628651	Running Repair	03-09-2025	3786122501132	03-09-2025	KA20AB4933	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	16-06-2022	The Principal - Moodlakatte	0010260891	The Principal - Moodlakatte	SOUTH-2	Retail/ Fleet Owner	0010260891		106352	14:13:38	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FBERT0ND506901	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008390894	03-09-2025	"1,310.01"	PSN Automotive Marketing	3007524386
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"4,378.97"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			730.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"2,594.99"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			850.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,435.00"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,779.99"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	80634144					0.00				998714		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"3,069.99"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,310.01"	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			60.00	PSN Automotive Marketing	3007526102
3786	4008629093	Free Service	03-09-2025	3786162500139	03-09-2025	KA20AC6904	HD Bus	AVINASH A	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		40601	15:03:45	KM			95.00	0.00	0.00	0.00	0.00	118.00	118.00	118.00	0.00	0.00	9.00	9.00	21.24	139.24	0.00	10	Karnataka	0.00	139.24	0.00	0.00	0.00	0					0.00				85122010		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			139.24	PSN Automotive Marketing	3007526102
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	126.26	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	126.26	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	189.40	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	29.99	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MF520010	O-RING ID/GEAR COLL (7494)	4.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	320.02	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	ID205305	HOSE	4.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				40169990		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	119.98	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			150.00	0.00	0.00	87.19	87.19	117.19	117.19	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	10	Karnataka	0.00	150.01	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	150.01	PSN Automotive Marketing	3007525460
3786	4008629446	Running Repair	03-09-2025	3786122501135	03-09-2025	KA06AB4867	LD Bus	AVINASH B	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Kundapur	15-04-2015	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	SOUTH-2	Retail/ Fleet Owner	0010319291		482387	15:41:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0FB310402	0.00	0.00	Skyline Pro 3008 H Bus (36+D) BS3*	2008392009	03-09-2025	"1,515.12"	PSN Automotive Marketing	3007525460
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			126.26	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40091100		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			159.99	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			29.99	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			315.66	PSN Automotive Marketing	3007525084
3786	4008629479	Running Repair	03-09-2025	3786122501134	03-09-2025	KA20AA9309	LD Truck	AVINASH B	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Kundapur	31-01-2020	HEBRI KRISHNA PRABHU	0011181777	HEBRI KRISHNA PRABHU	SOUTH-2	Retail/ Fleet Owner	0011181777		174291	15:44:49	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73269099		MC2C5ERC0KM456027	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			35.00	PSN Automotive Marketing	3007525084
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			126.26	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Local Parts	LP3770101	BULB 12V-5W	1.000	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			0.00	0.00	0.00	0.00	0.00	6.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			7.08	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Spares	LPH7	H7 bulb	1.000	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	10	Karnataka	0.00	210.01	0.00	0.00	0.00	0					0.00				85122010		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			210.01	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,130.00"	PSN Automotive Marketing	3007525819
3786	4008629958	Running Repair	03-09-2025	3786122501136	03-09-2025	KA20AB6903	MD Truck	Yashavantha Yashavantha	Paid	Labor Value	0102635015	Fog light assy replace for both	0.220	Kundapur	23-01-2023	Hari Prasad Nayak	0010135304	Hari Prasad Nayak	SOUTH-2	Retail/ Fleet Owner	0010135304		119943	16:41:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	117.70	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	10	Karnataka	0.00	138.88	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215442	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			138.88	PSN Automotive Marketing	3007525819
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			315.66	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			126.26	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			946.96	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117350099	APDA REPAIR & SENT CHAGES	2.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"1,578.26"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			170.01	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Outside Parts	333334	APDA REPAIR KIT	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			"5,000.00"	0.00	0.00	0.00	0.00	"3,920.31"	"3,920.31"	"3,920.31"	0.00	0.00	14.00	14.00	"1,097.68"	"5,017.99"	0.00	10	Karnataka	0.00	"5,017.99"	0.00	0.00	0.00	0					0.00				85071000		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"5,017.99"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			119.99	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			60.00	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"1,139.99"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			420.01	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Spares	MH035166	GASKET (14)	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			70.00	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.300	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	10	Karnataka	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			"1,452.00"	PSN Automotive Marketing	3007526379
3786	4008630402	Running Repair	03-09-2025	3786122501138	03-09-2025	KA20AB3204	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115351410	APDA	0.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5256	17:44:22	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			315.66	PSN Automotive Marketing	3007526379
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			29.99	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			301.99	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,145.00"	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			441.92	PSN Automotive Marketing	3007526126
3786	4008630424	Running Repair	03-09-2025	3786122501137	03-09-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		384255	17:47:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			984.82	PSN Automotive Marketing	3007526126
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	347.21	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Labor Value	0105427230	CAB HOOK CONTROL ASSY..REPLACEMENT	2.600	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,641.38"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,304.69"	0.00	0.00	14.00	14.00	645.32	"2,950.01"	0.00	10	Karnataka	0.00	"2,950.01"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"2,950.01"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	"2,304.69"	0.00	0.00	14.00	14.00	645.32	"2,950.01"	0.00	10	Karnataka	0.00	"2,950.01"	0.00	0.00	0.00	0					0.00				87089100		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"2,950.01"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IA461216	WHEEL NUT	2.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	260.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	AVINASH A	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	380.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	IC414884	CAP ASSY	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"2,935.00"	0.00	0.00	"1,705.97"	"1,705.97"	"2,292.97"	"2,292.97"	"2,292.97"	0.00	0.00	14.00	14.00	642.04	"2,935.01"	0.00	10	Karnataka	0.00	"2,935.01"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"2,935.01"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	10	Karnataka	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,800.01"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	60.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"3,500.00"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	10	Karnataka	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"6,595.00"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Labor Value	0116SC1	FREE SERVICE -1	11.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	82749577					0.00				998714		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	0.00	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"6,107.44"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,730.00"	PSN Automotive Marketing	3007529943
3786	4008631629	Free Service	04-09-2025	3786162500140	04-09-2025	KA20AC1100	HD  Truck	ARUNA A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	16-12-2023	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	SOUTH-2	Retail/ Fleet Owner	0011499062		1500	10:40:41	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0PK104541	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008397389	04-09-2025	"1,934.99"	PSN Automotive Marketing	3007529943
3786	4008631991	Running Repair	04-09-2025	3786122501139	04-09-2025	KA20AB7012	LD Truck		Paid	Outside Labor	0117444449	FUEL LINE INSPECTION CHARGES	0.650	Kundapur	13-12-2022	Santhosh C Dsouza P	0010059671	Santhosh C Dsouza P	SOUTH-2	Retail/ Fleet Owner	0010059671		2861	11:16:46	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21438	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008394288	04-09-2025	371.99	PSN Automotive Marketing	3007527289
3786	4008632218	Running Repair	04-09-2025	3786122501140	04-09-2025	KA20AC6163	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		13179	11:40:14	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps	2008394614	04-09-2025	"1,310.01"	PSN Automotive Marketing	3007527539
3786	4008632218	Running Repair	04-09-2025	3786122501140	04-09-2025	KA20AC6163	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		13179	11:40:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps	2008394614	04-09-2025	189.40	PSN Automotive Marketing	3007527539
3786	4008632329	Running Repair	04-09-2025	3786122501141	04-09-2025	KA20AC2942	HD  Truck		Paid	Outside Labor	0117444449	ADVANCE DIAGNOSTICS	0.300	Kundapur	18-05-2024	NAVEEN SHETTY	0012421827	NAVEEN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012421827		104291	11:51:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107698	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008394658	04-09-2025	171.70	PSN Automotive Marketing	3007527621
3786	4008633142	Running Repair	04-09-2025	3786122501142	04-09-2025	HR38AH3472	HD  Truck	PRADEEP SHETTY	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Kundapur	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	SOUTH-2	Retail/ Fleet Owner	0012401345		135522	13:21:45	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	07	Haryana	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RD109331	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008395643	04-09-2025	410.35	PSN Automotive Marketing	3007528345
3786	4008633192	Running Repair	04-09-2025	3786122501143	04-09-2025	KA20AC2942	HD  Truck	AVINASH A	Paid	Spares	MF140005	BOLT M6x1x16	6.000	Kundapur	18-05-2024	NAVEEN SHETTY	0012421827	NAVEEN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012421827		104292	13:34:54	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0RA107698	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008395621	04-09-2025	60.04	PSN Automotive Marketing	3007528431
3786	4008633192	Running Repair	04-09-2025	3786122501143	04-09-2025	KA20AC2942	HD  Truck	AVINASH A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	18-05-2024	NAVEEN SHETTY	0012421827	NAVEEN SHETTY	SOUTH-2	Retail/ Fleet Owner	0012421827		104292	13:34:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107698	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008395621	04-09-2025	"1,231.03"	PSN Automotive Marketing	3007528431
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Labor Value	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.420	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	224.70	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	10	Karnataka	0.00	265.14	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			265.14	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	10	Karnataka	0.00	63.14	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			63.14	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			180.00	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			120.00	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			415.00	0.00	0.00	268.69	268.69	351.69	351.69	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	10	Karnataka	0.00	414.99	0.00	0.00	0.00	0					0.00				85124000		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			414.99	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	10	Karnataka	0.00	"16,085.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"16,085.01"	PSN Automotive Marketing	3007530611
3786	4008634702	Running Repair	04-09-2025	3786122501144	04-09-2025	KA20AB4113	MD Truck	AVINASH A	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Kundapur	28-02-2022	U DAMODARA SHENOY	0011717418	U DAMODARA SHENOY	SOUTH-2	Retail/ Fleet Owner	0011717418		50554	17:10:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NA200976	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			"2,651.46"	PSN Automotive Marketing	3007530611
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	410.35	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	631.30	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	315.66	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	631.30	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	189.40	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	525.00	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	60.00	PSN Automotive Marketing	3007530625
3786	4008635128	Running Repair	04-09-2025	3786122501145	04-09-2025	KA20AA2435	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100024	WIRE CLIP	2.000	Kundapur	19-09-2017	Shrishti Voyage & Ventures	0012359759	Shrishti Voyage & Ventures	SOUTH-2	Retail/ Fleet Owner	0010449186		534511	18:14:51	KM			0.00	0.00	0.00	0.00	0.00	7.02	14.04	14.04	0.00	0.00	14.00	14.00	3.94	17.98	0.00	10	Karnataka	0.00	17.98	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HF374466	0.00	0.00	Skyline Pro 3008 H STF Bus ABS BS4 RD	2008397788	04-09-2025	17.98	PSN Automotive Marketing	3007530625
																												"3,43,599.00"			"88,843.14"				"1,96,958.83"	0.00	118.00	"1,875.50"	"1,875.50"	"44,394.16"	"2,41,352.99"	0.00				"2,41,352.99"									"3,567.18"														
