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
																												"231,793.00"			"122,877.76"				"43,449.61"	0.00	208.00	778.00	778.00	"9,542.02"	"52,991.63"	0.00				"52,991.63"									0.00														
3798	4008652025	Breakdown Order	09-09-2025	3798122501954	09-09-2025	KA26B7706	HD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	108.000	Hubli	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		126114	11:51:36 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"2,376.00"	"2,803.68"	0	010002740254	Warranty Claim New	Normal Claim type	3798N250900612	0.00				998714		MC2R6SRT0RA109779	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	2008413311	09-09-2025	"1,911.60"	PSN Automotive Marketing	3007544641
3798	4008652025	Breakdown Order	09-09-2025	3798122501954	09-09-2025	KA26B7706	HD Bus	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Hubli	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		126114	11:51:36 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002740254	Warranty Claim New	Normal Claim type	3798N250900612	0.00				998714		MC2R6SRT0RA109779	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	2008413311	09-09-2025	708.00	PSN Automotive Marketing	3007544641
3798	4008652025	Breakdown Order	09-09-2025	3798122501954	09-09-2025	KA26B7706	HD Bus	Kanteshraddi B Rayaraddi	Warranty	Labor Value	0120153155	DPF REPLACEMENT	1.760	Hubli	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		126114	11:51:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	756.80	893.02	0	010002740254	Warranty Claim New	Normal Claim type	3798N250900612	0.00				998714		MC2R6SRT0RA109779	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	2008413311	09-09-2025	"1,111.08"	PSN Automotive Marketing	3007544641
3798	4008651910	Onsite	09-09-2025	3798122501955	09-09-2025	KA37A1444	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	27-01-2012	Basavaraj S Dambal	0010118825	Basavaraj S Dambal	SOUTH-2	Retail/ Fleet Owner	0010118825	monsoon camapign Sep'25 3798	454600	11:41:56 AM	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	C//06/25/0000137739			998714		MC233HRC0CA061681	-100.00	-535.00	11.10HD H HSD BSIII 20FT NGB E2 PLUS*			0.00	PSN Automotive Marketing	3007545007
3798	4008652046	Onsite	09-09-2025	3798122501956	09-09-2025	KA25AA5990	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	30-06-2016	The Head Master	0010256934	The Head Master	SOUTH-2	Retail/ Fleet Owner	0010256934	monsoon camapign Sep'25 3798	71689	11:53:32 AM	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	C//06/25/0000137739			998714		MC2A5HRT0FH323677	-100.00	-535.00	10.75 H F/L CWC PS AB BS3			0.00	PSN Automotive Marketing	3007545031
3798	4008652105	Onsite	09-09-2025	3798122501957	09-09-2025	KA18B1993	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	27-12-2012	Gopal Gowda M L	0010132637	Gopal Gowda M L	SOUTH-2	Retail/ Fleet Owner	0010132637	monsoon camapign Sep'25 3798	561500	11:59:23 AM	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	C//06/25/0000137739			998714		MC269CRC0CJ259526	-100.00	-535.00	10.55 C FSD RHD BSIII PB E2 PLUS*			0.00	PSN Automotive Marketing	3007545036
3798	4008652173	Onsite	09-09-2025	3798122501958	09-09-2025	KA25D5844	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	16-03-2013	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	SOUTH-2	Retail/ Fleet Owner	0010559839	monsoon camapign Sep'25 3798	490500	12:04:19 PM	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	C//06/25/0000137739			998714		MC219CRF0DA265311	-100.00	-535.00	10.75 C CWC HB BS3*			0.00	PSN Automotive Marketing	3007545038
3798	4008652273	Onsite	09-09-2025	3798122501959	09-09-2025	GJ07TU3233	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	29-07-2022	BHAVINKUMAR THAKORBHAI PATEL	0011844630	BHAVINKUMAR THAKORBHAI PATEL	SOUTH-2	Retail/ Fleet Owner	0011844630	monsoon camapign Sep'25 3798	210900	12:12:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2ESLRC0ND207838	-100.00	-535.00	Pro2114XP S L HSD 22FT BS6 NGB 7S 425			0.00	PSN Automotive Marketing	3007545045
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	10	Karnataka	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	"4,608.50"	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Misc. Labor	0117210099	Labour Done Outside  Lathe	1.870	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,000.45"	"1,000.45"	0.00	0.00	9.00	9.00	180.08	"1,180.53"	0.00	10	Karnataka	0.00	"1,180.53"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	"1,180.53"	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	94.69	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	"6,886.72"	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	10	Karnataka	0.00	"8,815.00"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			87089300		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	"8,815.00"	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	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	C//06/25/0000137739			84828000		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	"1,115.00"	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			73202000		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	9.99	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			0.00	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	C//06/25/0000137739			52021000		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	29.99	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	10	Karnataka	0.00	24.74	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			68052010		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	24.74	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Spares	ME602727	ARM CLUTCH RELEASE	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			645.00	0.00	0.00	374.91	374.91	503.91	503.91	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	10	Karnataka	0.00	645.01	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			87089900		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	645.01	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			84822011		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	234.99	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			215.00	0.00	0.00	124.97	124.97	167.97	167.97	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	10	Karnataka	0.00	215.01	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			87089900		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	215.01	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Misc. Labor	0117350099	Brakes   setting	0.332	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	177.62	177.62	0.00	0.00	9.00	9.00	31.98	209.60	0.00	10	Karnataka	0.00	209.60	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	209.60	PSN Automotive Marketing	3007545183
3798	4008650703	Running Repair	09-09-2025	3798122501960	09-09-2025	KA51AD1508	LD Truck	Husensab  Nadaf	Paid	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	Hubli	18-03-2019	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	0013063961	PRAGATHI LOGISTICS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012444833	monsoon camapign Sep'25 3798	121294	9:51:41 AM	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	C//06/25/0000137739			998714		MC2B5ERC0JL424281	0.00	0.00	Pro1050 E HSD BS4NG PB PRM	2008413984	09-09-2025	63.14	PSN Automotive Marketing	3007545183
3798	4008634066	Onsite	04-09-2025	3798122501961	09-09-2025	KA27C6834	HD  Truck	Husainmubarak M Byali	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Hubli	31-03-2024	ISMAILZABIULLA AKKIVALLI	0012392298	ISMAILZABIULLA AKKIVALLI	SOUTH-2	Retail/ Fleet Owner	0012392298		106443	3:41:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008414534	09-09-2025	6.31	PSN Automotive Marketing	3007545752
3798	4008634066	Onsite	04-09-2025	3798122501961	09-09-2025	KA27C6834	HD  Truck	Husainmubarak M Byali	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	31-03-2024	ISMAILZABIULLA AKKIVALLI	0012392298	ISMAILZABIULLA AKKIVALLI	SOUTH-2	Retail/ Fleet Owner	0012392298		106443	3:41:09 PM	KM			0.00	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				52021000		MC2CAJRC0RB103803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008414534	09-09-2025	29.99	PSN Automotive Marketing	3007545752
3798	4008634066	Onsite	04-09-2025	3798122501961	09-09-2025	KA27C6834	HD  Truck	Husainmubarak M Byali	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Hubli	31-03-2024	ISMAILZABIULLA AKKIVALLI	0012392298	ISMAILZABIULLA AKKIVALLI	SOUTH-2	Retail/ Fleet Owner	0012392298		106443	3:41:09 PM	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RB103803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008414534	09-09-2025	760.02	PSN Automotive Marketing	3007545752
3798	4008634066	Onsite	04-09-2025	3798122501961	09-09-2025	KA27C6834	HD  Truck	Husainmubarak M Byali	Warranty	Spares	IA321433	STEERING DROP ARM	1.000	Hubli	31-03-2024	ISMAILZABIULLA AKKIVALLI	0012392298	ISMAILZABIULLA AKKIVALLI	SOUTH-2	Retail/ Fleet Owner	0012392298		106443	3:41:09 PM	KM			"6,860.00"	0.00	0.00	"3,987.38"	"3,987.38"	"5,359.38"	"5,359.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089400		MC2CAJRC0RB103803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008414534	09-09-2025	"6,860.00"	PSN Automotive Marketing	3007545752
3798	4008634066	Onsite	04-09-2025	3798122501961	09-09-2025	KA27C6834	HD  Truck	Husainmubarak M Byali	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Hubli	31-03-2024	ISMAILZABIULLA AKKIVALLI	0012392298	ISMAILZABIULLA AKKIVALLI	SOUTH-2	Retail/ Fleet Owner	0012392298		106443	3:41:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB103803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008414534	09-09-2025	"1,578.26"	PSN Automotive Marketing	3007545752
3798	4008646908	Running Repair	08-09-2025	3798122501962	09-09-2025	KA22AA8915	HD  Truck	Umarsab  M Vaddo	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26917	12:14:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	05	Goa	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008414947	09-09-2025	189.39	PSN Automotive Marketing	3007546084
3798	4008646908	Running Repair	08-09-2025	3798122501962	09-09-2025	KA22AA8915	HD  Truck	Umarsab  M Vaddo	Warranty	Labor Value	0120153176	SCR Adblue tank flashing & cleaning	2.950	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26917	12:14:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	05	Goa	0.00	0.00	430.00	"1,268.50"	"1,496.83"	0	010002740616	Warranty Claim New	Normal Claim type	3798N250900613	0.00				998714		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008414947	09-09-2025	"1,862.34"	PSN Automotive Marketing	3007546084
3798	4008646908	Running Repair	08-09-2025	3798122501962	09-09-2025	KA22AA8915	HD  Truck	Umarsab  M Vaddo	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26917	12:14:44 PM	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	05	Goa	0.00	0.00	430.00	279.50	329.81	0	010002740616	Warranty Claim New	Normal Claim type	3798N250900613	0.00				998714		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008414947	09-09-2025	410.35	PSN Automotive Marketing	3007546084
3798	4008646908	Running Repair	08-09-2025	3798122501962	09-09-2025	KA22AA8915	HD  Truck	Umarsab  M Vaddo	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26917	12:14:44 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	05	Goa	0.00	30.00	0.00	0.00	0.00	0					0.00				52021000		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008414947	09-09-2025	30.00	PSN Automotive Marketing	3007546084
3798	4008646908	Running Repair	08-09-2025	3798122501962	09-09-2025	KA22AA8915	HD  Truck	Umarsab  M Vaddo	Warranty	Spares	ID374268	UREA LEVEL SENSOR 50L	1.000	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26917	12:14:44 PM	KM			"26,515.00"	0.00	0.00	"17,167.34"	"17,167.34"	"22,470.34"	"22,470.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	05	Goa	0.00	0.00	"17,167.34"	"17,339.01"	"21,776.77"	0	010002740616	Warranty Claim New	Normal Claim type	3798N250900613	0.00				90261020		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008414947	09-09-2025	"26,515.00"	PSN Automotive Marketing	3007546084
3798	4008646908	Running Repair	08-09-2025	3798122501962	09-09-2025	KA22AA8915	HD  Truck	Umarsab  M Vaddo	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Hubli	12-03-2025	PRAJYOT SHIRODKAR	0011484286	PRAJYOT SHIRODKAR	SOUTH-2	Retail/ Fleet Owner	0011484286		26917	12:14:44 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	05	Goa	0.00	"2,620.07"	0.00	0.00	0.00	0					0.00				31021090		MC2BFSRC0TB125110	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB	2008414947	09-09-2025	"2,620.00"	PSN Automotive Marketing	3007546084
3798	4008651472	Breakdown Order	09-09-2025	3798122501963	09-09-2025	KA63A2274	LD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798172	FUSE MIX	1.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		963	11:05:07 AM	KM			0.00	0.00	0.00	0.00	0.00	5.08	5.08	5.08	0.00	0.00	9.00	9.00	0.92	6.00	0.00	10	Karnataka	0.00	6.00	0.00	0.00	0.00	0					0.00				85361090		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008415294	09-09-2025	6.00	PSN Automotive Marketing	3007546382
3798	4008651472	Breakdown Order	09-09-2025	3798122501963	09-09-2025	KA63A2274	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		963	11:05:07 AM	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		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008415294	09-09-2025	410.35	PSN Automotive Marketing	3007546382
3798	4008651472	Breakdown Order	09-09-2025	3798122501963	09-09-2025	KA63A2274	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117160099	Electrical checkup	2.500	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		963	11:05:07 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008415294	09-09-2025	"1,578.26"	PSN Automotive Marketing	3007546382
3798	4008651472	Breakdown Order	09-09-2025	3798122501963	09-09-2025	KA63A2274	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		963	11:05:07 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	10	Karnataka	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008415294	09-09-2025	"1,180.00"	PSN Automotive Marketing	3007546382
3798	4008651472	Breakdown Order	09-09-2025	3798122501963	09-09-2025	KA63A2274	LD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	100.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		963	11:05:07 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008415294	09-09-2025	"1,770.00"	PSN Automotive Marketing	3007546382
3798	4008653334	Running Repair	09-09-2025	3798122501964	09-09-2025	TN73AD9927	MD Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Hubli	20-02-2021	K.PALANI KUPPAN	0011453691	K.PALANI KUPPAN	SOUTH-2	Retail/ Fleet Owner	0011453691		230974	2:27:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	22	Tamil Nadu	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA186049	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008415345	09-09-2025	189.39	PSN Automotive Marketing	3007546413
3798	4008653334	Running Repair	09-09-2025	3798122501964	09-09-2025	TN73AD9927	MD Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Hubli	20-02-2021	K.PALANI KUPPAN	0011453691	K.PALANI KUPPAN	SOUTH-2	Retail/ Fleet Owner	0011453691		230974	2:27:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	22	Tamil Nadu	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA186049	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008415345	09-09-2025	"1,578.25"	PSN Automotive Marketing	3007546413
3798	4008653334	Running Repair	09-09-2025	3798122501964	09-09-2025	TN73AD9927	MD Truck	Kanteshraddi B Rayaraddi	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Hubli	20-02-2021	K.PALANI KUPPAN	0011453691	K.PALANI KUPPAN	SOUTH-2	Retail/ Fleet Owner	0011453691		230974	2:27:57 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	22	Tamil Nadu	0.00	603.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0MA186049	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008415345	09-09-2025	603.99	PSN Automotive Marketing	3007546413
3798	4008653334	Running Repair	09-09-2025	3798122501964	09-09-2025	TN73AD9927	MD Truck	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	20-02-2021	K.PALANI KUPPAN	0011453691	K.PALANI KUPPAN	SOUTH-2	Retail/ Fleet Owner	0011453691		230974	2:27:57 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				52021000		MC2ERHRC0MA186049	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008415345	09-09-2025	30.00	PSN Automotive Marketing	3007546413
3798	4008653334	Running Repair	09-09-2025	3798122501964	09-09-2025	TN73AD9927	MD Truck	Kanteshraddi B Rayaraddi	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Hubli	20-02-2021	K.PALANI KUPPAN	0011453691	K.PALANI KUPPAN	SOUTH-2	Retail/ Fleet Owner	0011453691		230974	2:27:57 PM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	22	Tamil Nadu	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0MA186049	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008415345	09-09-2025	170.00	PSN Automotive Marketing	3007546413
3798	4008654667	Onsite	09-09-2025	3798122501965	09-09-2025	KA22C5409	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	06-02-2017	Vinayak Y Burud	0010270510	Vinayak Y Burud	SOUTH-2	Retail/ Fleet Owner	0010270510	monsoon camapign Sep'25 3798	356502	5:05:46 PM	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	C//06/25/0000137739			998714		MC2F7HRC0GF117795	-100.00	-535.00	Pro 1110 H HSD SF BS3 NGB 19FT*	2008415900	09-09-2025	0.00	PSN Automotive Marketing	3007546911
3798	4008654809	Onsite	09-09-2025	3798122501966	09-09-2025	MH43Y5551	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	15-03-2014	Ambadas Sudhakar Doke	0010154765	Ambadas Sudhakar Doke	SOUTH-2	Retail/ Fleet Owner	0010154765	monsoon camapign Sep'25 3798	173988	5:22:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC226HRC0EA090690	-100.00	-535.00	11.10XP H HSD WF PS BSIII NGB E2 PLUS*	2008416055	09-09-2025	0.00	PSN Automotive Marketing	3007547032
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0104358236	OIL TOP UP CLUTCH	0.250	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	157.83	PSN Automotive Marketing	3007547149
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	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	C//06/25/0000137739			998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	189.40	PSN Automotive Marketing	3007547149
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	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	C//06/25/0000137739			998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	126.26	PSN Automotive Marketing	3007547149
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	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	C//06/25/0000137739			998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	189.40	PSN Automotive Marketing	3007547149
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	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	C//06/25/0000137739			998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	631.30	PSN Automotive Marketing	3007547149
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	KM			0.00	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	C//06/25/0000137739			52021000		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	29.99	PSN Automotive Marketing	3007547149
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	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	C//06/25/0000137739			31021090		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	"1,310.01"	PSN Automotive Marketing	3007547149
3798	4008651162	Running Repair	09-09-2025	3798122501967	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098	monsoon camapign Sep'25 3798	70434	10:39:57 AM	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	C//06/25/0000137739			84212300		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008416221	09-09-2025	"1,779.99"	PSN Automotive Marketing	3007547149
3798	4008642915	Running Repair	06-09-2025	3798122501968	09-09-2025	KA16AA0207	LD Truck	Lokesh Doddamane	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Hubli	16-09-2021	SRIHARI N	0011502536	SRIHARI N	SOUTH-2	Retail/ Fleet Owner	0011502536		208479	5:21:03 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	855.00	"1,008.90"	0	010002741082	Warranty Claim New	Service Agreement	3798Z250900200	0.00				998714		MC2ENERC0MGB04859	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008416536	09-09-2025	"1,439.36"	PSN Automotive Marketing	3007547433
3798	4008642915	Running Repair	06-09-2025	3798122501968	09-09-2025	KA16AA0207	LD Truck		AMC	Outside Labor	0117444446	Labour done outside -Ancillary	1.695	Hubli	16-09-2021	SRIHARI N	0011502536	SRIHARI N	SOUTH-2	Retail/ Fleet Owner	0011502536		208479	5:21:03 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	822.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	635.63	862.54	0	010002741082	Warranty Claim New	Service Agreement	3798Z250900200	0.00				998714		MC2ENERC0MGB04859	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008416536	09-09-2025	970.06	PSN Automotive Marketing	3007547433
3798	4008642915	Running Repair	06-09-2025	3798122501968	09-09-2025	KA16AA0207	LD Truck	Lokesh Doddamane	AMC	Outside Parts	333334	STARTER REPAIR KIT(28% GST)	1.000	Hubli	16-09-2021	SRIHARI N	0011502536	SRIHARI N	SOUTH-2	Retail/ Fleet Owner	0011502536		208479	5:21:03 PM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,539.40"	"2,539.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,983.91"	"2,920.32"	0	010002741082	Warranty Claim New	Service Agreement	3798Z250900200	0.00				87089900		MC2ENERC0MGB04859	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008416536	09-09-2025	"3,250.44"	PSN Automotive Marketing	3007547433
3798	4008642915	Running Repair	06-09-2025	3798122501968	09-09-2025	KA16AA0207	LD Truck	Lokesh Doddamane	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Hubli	16-09-2021	SRIHARI N	0011502536	SRIHARI N	SOUTH-2	Retail/ Fleet Owner	0011502536		208479	5:21:03 PM	KM			"10,000.00"	0.00	0.00	0.00	0.00	657.60	657.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	557.29	756.24	0	010002741082	Warranty Claim New	Service Agreement	3798Z250900200	0.00				84139190		MC2ENERC0MGB04859	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008416536	09-09-2025	775.96	PSN Automotive Marketing	3007547433
3798	4008642915	Running Repair	06-09-2025	3798122501968	09-09-2025	KA16AA0207	LD Truck	Lokesh Doddamane	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Hubli	16-09-2021	SRIHARI N	0011502536	SRIHARI N	SOUTH-2	Retail/ Fleet Owner	0011502536		208479	5:21:03 PM	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.33	61.75	0	010002741082	Warranty Claim New	Service Agreement	3798Z250900200	0.00				48239030		MC2ENERC0MGB04859	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008416536	09-09-2025	65.00	PSN Automotive Marketing	3007547433
3798	4008642915	Running Repair	06-09-2025	3798122501968	09-09-2025	KA16AA0207	LD Truck	Lokesh Doddamane	AMC	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	16-09-2021	SRIHARI N	0011502536	SRIHARI N	SOUTH-2	Retail/ Fleet Owner	0011502536		208479	5:21:03 PM	KM			0.00	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	28.57	30.00	0	010002741082	Warranty Claim New	Service Agreement	3798Z250900200	0.00				52021000		MC2ENERC0MGB04859	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008416536	09-09-2025	29.99	PSN Automotive Marketing	3007547433
3798	4008642915	Running Repair	06-09-2025	3798122501968	09-09-2025	KA16AA0207	LD Truck	Lokesh Doddamane	AMC	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Hubli	16-09-2021	SRIHARI N	0011502536	SRIHARI N	SOUTH-2	Retail/ Fleet Owner	0011502536		208479	5:21:03 PM	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	010002741082	Warranty Claim New	Service Agreement	3798Z250900200	0.00				998714		MC2ENERC0MGB04859	0.00	0.00	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	2008416536	09-09-2025	189.40	PSN Automotive Marketing	3007547433
3798	4008655281	Technical Campaign Order	09-09-2025	3798122501969	09-09-2025	KA638939	HD  Truck	Husensab  Nadaf	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Hubli	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	SOUTH-2	Retail/ Fleet Owner	0011616805		4603	6:36:30 PM	H			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002741252	Warranty Claim New	Technical Campaign	3798C250900091	0.00				87089900		MC2BAHRC0MC070692	0.00	0.00	Pro 6028TM H2 BS6 DW CBC EPTO BGS	2008416990	09-09-2025	1.00	PSN Automotive Marketing	3007547840
3798	4008655281	Technical Campaign Order	09-09-2025	3798122501969	09-09-2025	KA638939	HD  Truck	Husensab  Nadaf	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Hubli	23-10-2021	KALMESHWARA INFRA	0011616805	KALMESHWARA	SOUTH-2	Retail/ Fleet Owner	0011616805		4603	6:36:30 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002741252	Warranty Claim New	Technical Campaign	3798C250900091	0.00				998714		MC2BAHRC0MC070692	0.00	0.00	Pro 6028TM H2 BS6 DW CBC EPTO BGS	2008416990	09-09-2025	315.66	PSN Automotive Marketing	3007547840
3798	4008654716	Running Repair	09-09-2025	3798122501970	09-09-2025	KA26B7705	HD Bus	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Hubli	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		132073	5:08:03 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RA109778	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	2008417101	09-09-2025	94.69	PSN Automotive Marketing	3007547951
3798	4008654716	Running Repair	09-09-2025	3798122501970	09-09-2025	KA26B7705	HD Bus	Kanteshraddi B Rayaraddi	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Hubli	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		132073	5:08:03 PM	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		MC2R6SRT0RA109778	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	2008417101	09-09-2025	631.30	PSN Automotive Marketing	3007547951
3798	4008654716	Running Repair	09-09-2025	3798122501970	09-09-2025	KA26B7705	HD Bus	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		132073	5:08:03 PM	KM			0.00	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				52021000		MC2R6SRT0RA109778	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	2008417101	09-09-2025	29.99	PSN Automotive Marketing	3007547951
3798	4008654716	Running Repair	09-09-2025	3798122501970	09-09-2025	KA26B7705	HD Bus	Kanteshraddi B Rayaraddi	Paid	Spares	IC523833	MR SPLIT BUSH	2.000	Hubli	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		132073	5:08:03 PM	KM			830.00	0.00	0.00	482.44	964.88	648.44	"1,296.88"	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	10	Karnataka	0.00	"1,660.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RA109778	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	2008417101	09-09-2025	"1,660.00"	PSN Automotive Marketing	3007547951
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	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		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	410.35	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	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		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	492.42	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	10	Karnataka	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	"4,608.50"	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	40.00	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	IB001208	TAB WASHER	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			20.00	0.00	0.00	11.63	11.63	15.63	15.63	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	20.01	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	IC303598	M12X1.75 FLANGE. NUT	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	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				73181600		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	35.00	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			0.00	0.00	0.00	0.00	0.00	124.57	124.57	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	10	Karnataka	0.00	146.99	0.00	0.00	0.00	0					0.00				38190010		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	146.99	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			295.00	0.00	0.00	191.00	191.00	250.00	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				40169910		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	295.00	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				84822011		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	234.99	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			0.00	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				52021000		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	60.00	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	ME602727	ARM CLUTCH RELEASE	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			645.00	0.00	0.00	374.91	374.91	503.91	503.91	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	10	Karnataka	0.00	645.01	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	645.01	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	9.99	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	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				84828000		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	"1,115.00"	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	"6,886.72"	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	10	Karnataka	0.00	"8,815.00"	0.00	0.00	0.00	0					0.00				87089300		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	"8,815.00"	PSN Automotive Marketing	3007547958
3798	4008652135	Running Repair	09-09-2025	3798122501971	09-09-2025	KA635246	LD Truck	Narasimha Irbhageri	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Hubli	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0010313380		486011	12:01:11 PM	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87083000		MC2B6CRC0JB395066	0.00	0.00	Pro1055 C CBC BS4NG NGB	2008417095	09-09-2025	"1,594.99"	PSN Automotive Marketing	3007547958
3798	4008654997	Running Repair	09-09-2025	3798122501972	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098		70451	5:48:34 PM	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002741363	Warranty Claim New	Normal Claim type	3798N250900614	0.00				84818090		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008417379	09-09-2025	"12,699.99"	PSN Automotive Marketing	3007548199
3798	4008654997	Running Repair	09-09-2025	3798122501972	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098		70451	5:48:34 PM	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	100.00	100.00	118.00	0	010002741363	Warranty Claim New	Normal Claim type	3798N250900614	0.00				998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008417379	09-09-2025	631.30	PSN Automotive Marketing	3007548199
3798	4008654997	Running Repair	09-09-2025	3798122501972	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098		70451	5:48:34 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002741363	Warranty Claim New	Normal Claim type	3798N250900614	0.00				998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008417379	09-09-2025	410.35	PSN Automotive Marketing	3007548199
3798	4008654997	Running Repair	09-09-2025	3798122501972	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098		70451	5:48:34 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002741363	Warranty Claim New	Normal Claim type	3798N250900614	0.00				998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008417379	09-09-2025	410.35	PSN Automotive Marketing	3007548199
3798	4008654997	Running Repair	09-09-2025	3798122501972	09-09-2025	KA31A5227	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Hubli	23-10-2024	SANKAR INGOLE	0012610098	SANKAR INGOLE	SOUTH-2	Retail/ Fleet Owner	0012610098		70451	5:48:34 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002741363	Warranty Claim New	Normal Claim type	3798N250900614	0.00				998714		MC2CBMRC0RH115192	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008417379	09-09-2025	"1,262.60"	PSN Automotive Marketing	3007548199
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Narayan Anchi	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	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	30288501					0.00				998714		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	0.00	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Spares	ID603321	"DOC ASSY,  E494 BSVI"	1.000	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"47,859.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"41,120.78"	"41,531.99"	"56,582.20"	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				87089900		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	"61,260.00"	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.13	860.26	"1,183.72"	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				87089900		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	"1,480.02"	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Spares	ID603867	"DPF ASSY , E494 BSVI"	1.000	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			"53,515.00"	0.00	0.00	"35,921.94"	"35,921.94"	"41,808.59"	"41,808.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"35,921.94"	"36,281.16"	"49,428.60"	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				87089900		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	"53,514.99"	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Spares	ID335097	GASKET EXHAUST	2.000	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	207.18	262.81	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				84841090		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	320.02	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				998714		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	"2,670.39"	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	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	430.00	559.00	659.62	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				998714		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	820.70	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Misc. Labor	0117150099	COMPRESSION TEST...	1.000	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	430.00	507.40	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				998714		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	631.30	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,032.00"	"1,217.76"	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				998714		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	"1,515.12"	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				998714		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	410.35	PSN Automotive Marketing	3007546506
3798	4008635853	PDI	05-09-2025	3798162500242	09-09-2025		MD Truck	Manjayya Bagalkotimath	Warranty	Spares	ID381492	GASKET EXHAUST	1.000	Hubli	31-08-2025	MALLAPPA BODUR	0012986856	MALLAPPA BODUR	SOUTH-2	Retail/ Fleet Owner	0012986856		1147	10:04:39 AM	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	74.46	74.46	94.45	0	010002740738	Warranty Claim New	PDI Claim type	3798P250900012	0.00				84841090		MC2CBMRC0TD131801	0.00	0.00	Pro3018XP Plus M HSD 22FT BSVI NGB 190	2008415448	09-09-2025	115.00	PSN Automotive Marketing	3007546506
