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	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			820.70	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Spares	ID347140	REAR PROP SHAFT ASSY.	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			"26,093.00"	0.00	0.00	"16,894.11"	"33,788.22"	"22,112.71"	"44,225.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"52,186.00"	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,456.00"	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,146.99"	PSN Automotive Marketing	3007653688
3786	4008768727	Running Repair	03-10-2025	3786122501348	04-10-2025	KA20AB7844	HD Bus	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		463964	12:11:40	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.00	PSN Automotive Marketing	3007653688
3786	4008770194	Running Repair	03-10-2025	3786122501349	04-10-2025	KA20AB7847	HD Bus	ARUNA A	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		462997	15:29:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			656.56	PSN Automotive Marketing	3007653740
3786	4008770194	Running Repair	03-10-2025	3786122501349	04-10-2025	KA20AB7847	HD Bus	ARUNA A	AMC	Spares	ID350412	HEATING PIPE	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		462997	15:29:25	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			725.01	PSN Automotive Marketing	3007653740
3786	4008770194	Running Repair	03-10-2025	3786122501349	04-10-2025	KA20AB7847	HD Bus	ARUNA A	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		462997	15:29:25	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			119.99	PSN Automotive Marketing	3007653740
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	13	Maharashtra	0.00	90.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	90.00	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	75.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			0.00	0.00	0.00	0.00	0.00	10.00	750.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	13	Maharashtra	0.00	885.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	885.00	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"7,957.64"	0.00	18.00	0.00	0.00	"1,432.38"	"9,390.02"	0.00	13	Maharashtra	0.00	"9,390.02"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	"9,390.02"	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	13	Maharashtra	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	"2,146.42"	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	18.00	0.00	0.00	350.53	"2,297.93"	0.00	13	Maharashtra	0.00	"2,297.93"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	"2,297.93"	PSN Automotive Marketing	3007655174
3786	4008770298	Running Repair	03-10-2025	3786122501354	04-10-2025	MH10DT9772	MD Truck	RAGHAVENDRA R	Paid	Spares	MF660068	GASKET (20)	2.000	Kundapur	25-05-2024	BALKRISHNA DNYANDEV NIKAM	0012455798	BALKRISHNA DNYANDEV NIKAM	SOUTH-2	Retail/ Fleet Owner	0012455798		143301	15:41:29	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	13	Maharashtra	0.00	130.01	0.00	0.00	0.00	0					0.00				74152100		MC2CBJRC0RC106486	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008524926	04-10-2025	130.01	PSN Automotive Marketing	3007655174
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck		Paid	Outside Labor	0117444449	AIR COMPRESSOR OIL PIPE REPLACEMENT...	1.200	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	686.76	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	720.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			237.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	89.99	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	MF434106	FLANGE NUT	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	20.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	25.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	379.99	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	387.01	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"2,449.99"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,624.98"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,779.99"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	32504698					0.00				998714		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	0.00	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"3,019.98"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	783.00	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,634.99"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,425.01"	PSN Automotive Marketing	3007655154
3786	4008772136	Free Service	04-10-2025	3786162500160	04-10-2025	KA47A4909	LD Truck	AVINASH A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	29-09-2023	MANJUNATH NARAYAN NAIK	0012231158	MANJUNATH NARAYAN NAIK	SOUTH-2	Retail/ Fleet Owner	0012231158		2951	09:29:35	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB35768	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008525547	04-10-2025	"1,220.00"	PSN Automotive Marketing	3007655154
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			435.59	PSN Automotive Marketing	3007653950
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			"1,310.01"	PSN Automotive Marketing	3007653950
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP300205	PREMIUM COOLANT	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	KM			550.00	0.00	0.00	0.00	0.00	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				38200000		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			550.00	PSN Automotive Marketing	3007653950
3786	4008772354	Running Repair	04-10-2025	3786122501350	04-10-2025	KA20AB8441	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012071246		343655	10:07:16	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PA519660	0.00	0.00	Pro 3010 L CWC BS6			29.99	PSN Automotive Marketing	3007653950
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Labor Value	0111221131	T/M Gear Shifting Lever Adjustment	0.410	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	219.35	0.00	0.00	9.00	9.00	39.48	258.83	0.00	10	Karnataka	0.00	258.83	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			258.83	PSN Automotive Marketing	3007654348
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			"2,452.01"	PSN Automotive Marketing	3007654348
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			29.99	PSN Automotive Marketing	3007654348
3786	4008773344	Running Repair	04-10-2025	3786122501351	04-10-2025	KA22D0080	MD Truck	ARUNA A	Paid	Labor Value	0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	Kundapur	29-08-2018	RAMAPPA LADI	0010659558	RAMAPPA LADI	SOUTH-2	Retail/ Fleet Owner	0010659558		504844	11:35:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JD144357	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB			568.18	PSN Automotive Marketing	3007654348
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	757.56	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	252.52	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	631.30	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	60.00	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Spares	LPH7	H7 bulb	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			285.00	0.00	0.00	0.00	0.00	241.53	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				85122010		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	570.02	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	905.99	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Spares	IC303014	MR SPLIT BUSH ASSY	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			714.00	0.00	0.00	462.28	924.56	605.09	"1,210.18"	"1,210.18"	0.00	0.00	9.00	9.00	217.84	"1,428.02"	0.00	10	Karnataka	0.00	"1,428.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	"1,428.02"	PSN Automotive Marketing	3007656052
3786	4008773455	Running Repair	04-10-2025	3786122501355	04-10-2025	KA20AC5977	HD Bus	AVINASH A	Paid	Spares	IC523833	MR SPLIT BUSH	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		125285	11:46:23	KM			765.00	0.00	0.00	495.31	990.62	648.31	"1,296.62"	"1,296.62"	0.00	0.00	9.00	9.00	233.40	"1,530.02"	0.00	10	Karnataka	0.00	"1,530.02"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008526474	04-10-2025	"1,530.02"	PSN Automotive Marketing	3007656052
3786	4008774255	Running Repair	04-10-2025	3786122501352	04-10-2025	KA20AB7173	MD Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.500	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		109176	13:09:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			315.66	PSN Automotive Marketing	3007654598
3786	4008774255	Running Repair	04-10-2025	3786122501352	04-10-2025	KA20AB7173	MD Truck	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		109176	13:09:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			410.35	PSN Automotive Marketing	3007654598
3786	4008774768	Running Repair	04-10-2025	3786122501353	04-10-2025	MH13DQ5792	LD Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-04-2023	AMARANATH NAGANATH DARPHALE	0012085685	AMARANATH NAGANATH DARPHALE	SOUTH-2	Retail/ Fleet Owner	0012085685		185174	14:33:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PDB28649	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			410.35	PSN Automotive Marketing	3007655118
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,231.03"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Misc. Labor	0117999999	SERVICE VAN & DEPUTATION CHARGES	4.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	10	Karnataka	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,525.20"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	10	Karnataka	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,148.96"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			"4,995.00"	0.00	0.00	"3,234.05"	"1,617.03"	"4,233.06"	"2,116.53"	"2,116.53"	0.00	0.00	9.00	9.00	380.98	"2,497.51"	0.00	10	Karnataka	0.00	"2,497.51"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,497.51"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	10	Karnataka	0.00	"8,789.99"	0.00	0.00	0.00	0					0.00				84133010		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"8,789.99"	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			301.99	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			29.99	PSN Automotive Marketing	3007656800
3786	4008775948	Running Repair	04-10-2025	3786122501356	04-10-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Local Parts	LP162516	RIVET	25.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		392194	16:50:46	KM			0.00	0.00	0.00	0.00	0.00	10.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			295.00	PSN Automotive Marketing	3007656800
																												"75,635.00"			"38,855.22"				"51,387.60"	0.00	113.00	420.00	420.00	"9,208.93"	"60,596.53"	0.00				"60,596.53"									0.00														
