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
																												"285,480.00"			"62,431.70"				"147,284.40"	0.00	985.00	969.00	969.00	"29,204.90"	"176,489.30"	0.00				"176,489.30"									0.00														
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Spares	MF140460	BOLT M10x1.25x25	4.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	06	Gujarat	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	80.00	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Outside Parts	333334	D B VALVE MAJOR KIT (28% GST)	1.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,336.00"	"1,336.00"	"1,336.00"	0.00	28.00	0.00	0.00	374.08	"1,710.08"	0.00	06	Gujarat	0.00	"1,710.08"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"1,710.08"	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Outside Parts	333333	LIFT AXLE SMALL BALLON(18% GST)	1.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,863.00"	"2,863.00"	"2,863.00"	0.00	18.00	0.00	0.00	515.34	"3,378.34"	0.00	06	Gujarat	0.00	"3,378.34"	0.00	0.00	0.00	0					0.00				84139190		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"3,378.34"	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Spares	MF434106	FLANGE NUT	4.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	06	Gujarat	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	80.00	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	06	Gujarat	0.00	60.00	0.00	0.00	0.00	0					0.00				52021000		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	60.00	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	"3,398.44"	0.00	28.00	0.00	0.00	951.56	"4,350.00"	0.00	06	Gujarat	0.00	"4,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"4,350.00"	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Spares	2221441539	RUBBER CUSHION	2.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	"1,679.70"	0.00	28.00	0.00	0.00	470.32	"2,150.02"	0.00	06	Gujarat	0.00	"2,150.02"	0.00	0.00	0.00	0					0.00				87088000		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"2,150.02"	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Labor Value	0101168914	Techtool general operations	0.700	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	06	Gujarat	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	441.91	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Labor Value	0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	4.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	"2,140.00"	0.00	18.00	0.00	0.00	385.20	"2,525.20"	0.00	06	Gujarat	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"2,525.20"	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Labor Value	0107276022	Repalcement of load spring	0.430	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.05	230.05	0.00	18.00	0.00	0.00	41.41	271.46	0.00	06	Gujarat	0.00	271.46	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	271.46	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Labor Value	0106252016	REAR U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	06	Gujarat	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"1,262.60"	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	18.00	0.00	0.00	150.23	984.83	0.00	06	Gujarat	0.00	984.83	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	984.83	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	3.300	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,600.50"	"1,600.50"	0.00	18.00	0.00	0.00	288.09	"1,888.59"	0.00	06	Gujarat	0.00	"1,888.59"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"1,888.59"	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck	Husainmubarak M Byali	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	18.00	0.00	0.00	86.67	568.17	0.00	06	Gujarat	0.00	568.17	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	568.17	PSN Automotive Marketing	3007519585
3798	4008620497	Onsite	01-09-2025	3798122501870	02-09-2025	KA19AC5378	HD  Truck		Paid	Outside Labor	0117444446	Labour done outside -Ancillary	2.000	Hubli	04-07-2018	MAHESHWARI LOGISTICS LIMITED	0010641644	MAHESHWARI LOGISTICS LIMITED	SOUTH-2	Retail/ Fleet Owner	0010641644		489990	6:17:11 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	18.00	0.00	0.00	174.60	"1,144.60"	0.00	06	Gujarat	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056089	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	2008385562	02-09-2025	"1,144.60"	PSN Automotive Marketing	3007519585
3798	4008622590	Running Repair	02-09-2025	3798122501871	02-09-2025	HR38AC9148	HD  Truck	Somashekar G Valammanavar	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Hubli	01-02-2022	AJANTA LOGISTIC PVT LTD	0011681493	AJANTA LOGISTIC PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011681493		276595	11:36:13 AM	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	07	Haryana	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075257	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008385788	02-09-2025	189.39	PSN Automotive Marketing	3007520135
3798	4008622590	Running Repair	02-09-2025	3798122501871	02-09-2025	HR38AC9148	HD  Truck	Somashekar G Valammanavar	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Hubli	01-02-2022	AJANTA LOGISTIC PVT LTD	0011681493	AJANTA LOGISTIC PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011681493		276595	11:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	07	Haryana	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075257	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008385788	02-09-2025	820.69	PSN Automotive Marketing	3007520135
3798	4008622590	Running Repair	02-09-2025	3798122501871	02-09-2025	HR38AC9148	HD  Truck	Somashekar G Valammanavar	Paid	Misc. Labor	0117144070	CLUTCH SYSTEM.....AIR BLEEDING	1.000	Hubli	01-02-2022	AJANTA LOGISTIC PVT LTD	0011681493	AJANTA LOGISTIC PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011681493		276595	11:36:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	07	Haryana	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075257	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008385788	02-09-2025	631.30	PSN Automotive Marketing	3007520135
3798	4008622590	Running Repair	02-09-2025	3798122501871	02-09-2025	HR38AC9148	HD  Truck	Somashekar G Valammanavar	Paid	Spares	ID312023	CYL ASSY-MASTER 22.22	1.000	Hubli	01-02-2022	AJANTA LOGISTIC PVT LTD	0011681493	AJANTA LOGISTIC PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011681493		276595	11:36:13 AM	KM			"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	"1,582.03"	0.00	28.00	0.00	0.00	442.97	"2,025.00"	0.00	07	Haryana	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				87083000		MC2CASRF0NA075257	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008385788	02-09-2025	"2,025.00"	PSN Automotive Marketing	3007520135
3798	4008622590	Running Repair	02-09-2025	3798122501871	02-09-2025	HR38AC9148	HD  Truck	Somashekar G Valammanavar	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	2.000	Hubli	01-02-2022	AJANTA LOGISTIC PVT LTD	0011681493	AJANTA LOGISTIC PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011681493		276595	11:36:13 AM	KM			0.00	0.00	0.00	0.00	0.00	124.57	249.14	249.14	0.00	18.00	0.00	0.00	44.85	293.99	0.00	07	Haryana	0.00	293.99	0.00	0.00	0.00	0					0.00				38190010		MC2CASRF0NA075257	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008385788	02-09-2025	293.99	PSN Automotive Marketing	3007520135
3798	4008622590	Running Repair	02-09-2025	3798122501871	02-09-2025	HR38AC9148	HD  Truck	Somashekar G Valammanavar	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	01-02-2022	AJANTA LOGISTIC PVT LTD	0011681493	AJANTA LOGISTIC PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011681493		276595	11:36:13 AM	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	07	Haryana	0.00	30.00	0.00	0.00	0.00	0					0.00				52021000		MC2CASRF0NA075257	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008385788	02-09-2025	30.00	PSN Automotive Marketing	3007520135
3798	4008622590	Running Repair	02-09-2025	3798122501871	02-09-2025	HR38AC9148	HD  Truck	Somashekar G Valammanavar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	01-02-2022	AJANTA LOGISTIC PVT LTD	0011681493	AJANTA LOGISTIC PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011681493		276595	11:36:13 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	07	Haryana	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0NA075257	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008385788	02-09-2025	"1,310.00"	PSN Automotive Marketing	3007520135
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 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				70091010		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	"1,115.00"	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IC363344	LOCK NUTM16X1.5	2.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	320.02	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IC392296	SILENT BLOCK BUSH	2.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			"1,510.00"	0.00	0.00	877.69	"1,755.38"	"1,179.69"	"2,359.38"	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	10	Karnataka	0.00	"3,020.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	"3,020.00"	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0120343027	PRE NOX SENSOR	0.260	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	164.14	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 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		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	631.30	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117130099	ADVANCE DAIGONSTICT	2.500	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	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		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	"1,578.26"	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	10	Karnataka	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	473.47	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	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		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	"1,148.96"	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	315.66	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798097	ABLE TIES	3.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	15.72	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	10	Karnataka	0.00	18.54	0.00	0.00	0.00	0					0.00				39231010		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	18.54	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	0.500	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			"2,145.00"	0.00	0.00	"1,388.80"	694.40	"1,817.80"	908.90	908.90	0.00	0.00	9.00	9.00	163.60	"1,072.50"	0.00	10	Karnataka	0.00	"1,072.50"	0.00	0.00	0.00	0					0.00				68138100		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	"1,072.50"	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	10	Karnataka	0.00	"20,985.00"	0.00	0.00	0.00	0					0.00				90271000		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	"20,985.00"	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IZ300494	Rust Bust	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	119.99	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	"1,234.99"	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	220.00	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IA205292	SPRING CAM END (MCV)	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			255.00	0.00	0.00	165.10	165.10	216.10	216.10	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	10	Karnataka	0.00	255.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	255.00	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117220099	LATHE WORK	0.757	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	405.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	10	Karnataka	0.00	477.90	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	477.90	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 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		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	29.99	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck	Halappa Hanumanth Naik	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			"10,000.00"	0.00	0.00	0.00	0.00	638.00	638.00	638.00	0.00	0.00	9.00	9.00	114.84	752.84	0.00	10	Karnataka	0.00	752.84	0.00	0.00	0.00	0					0.00				84139190		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	752.84	PSN Automotive Marketing	3007520188
3798	4008598614	Onsite	28-08-2025	3798122501872	02-09-2025	KA26B2132	LD Truck		Paid	Outside Labor	0117444445	BRAKE BOOSTER O/H	1.000	Hubli	21-08-2020	ASHOK BASAVARADDER	0011297168	ASHOK BASAVARADDER	SOUTH-2	Retail/ Fleet Owner	0011297168		3195356	6:36:28 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LH467945	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 6S DLX	2008383077	01-09-2025	572.30	PSN Automotive Marketing	3007520188
3798	4008622101	Running Repair	02-09-2025	3798122501873	02-09-2025	NL01AG9078	HD  Truck	Karabasappa B Valmiki	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.330	Hubli	14-06-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		178804	10:54:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PE097469	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008386315	02-09-2025	208.33	PSN Automotive Marketing	3007520206
3798	4008622101	Running Repair	02-09-2025	3798122501873	02-09-2025	NL01AG9078	HD  Truck	Karabasappa B Valmiki	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Hubli	14-06-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		178804	10:54:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0PE097469	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008386315	02-09-2025	441.91	PSN Automotive Marketing	3007520206
3798	4008622101	Running Repair	02-09-2025	3798122501873	02-09-2025	NL01AG9078	HD  Truck	Karabasappa B Valmiki	Warranty	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Hubli	14-06-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954		178804	10:54:51 AM	KM			345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBSRC0PE097469	0.00	0.00	Pro 6028 S BSVI CBC PRM NGB 31FT*	2008386315	02-09-2025	345.00	PSN Automotive Marketing	3007520206
3798	4008622430	Running Repair	02-09-2025	3798122501874	02-09-2025	KA15A9684	HD  Truck	Kanteppa Kallapur	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Hubli	14-12-2024	GANESH H D	0012677955	GANESH H D	SOUTH-2	Retail/ Fleet Owner	0012677955		72083	11:21:58 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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH115654	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008386648	02-09-2025	410.35	PSN Automotive Marketing	3007520535
3798	4008622430	Running Repair	02-09-2025	3798122501874	02-09-2025	KA15A9684	HD  Truck	Kanteppa Kallapur	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Hubli	14-12-2024	GANESH H D	0012677955	GANESH H D	SOUTH-2	Retail/ Fleet Owner	0012677955		72083	11:21:58 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	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RH115654	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008386648	02-09-2025	410.35	PSN Automotive Marketing	3007520535
3798	4008622430	Running Repair	02-09-2025	3798122501874	02-09-2025	KA15A9684	HD  Truck	Kanteppa Kallapur	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Hubli	14-12-2024	GANESH H D	0012677955	GANESH H D	SOUTH-2	Retail/ Fleet Owner	0012677955		72083	11:21:58 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				998714		MC2CAJRC0RH115654	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008386648	02-09-2025	631.30	PSN Automotive Marketing	3007520535
3798	4008622430	Running Repair	02-09-2025	3798122501874	02-09-2025	KA15A9684	HD  Truck	Kanteppa Kallapur	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Hubli	14-12-2024	GANESH H D	0012677955	GANESH H D	SOUTH-2	Retail/ Fleet Owner	0012677955		72083	11:21:58 AM	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0RH115654	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008386648	02-09-2025	"2,945.00"	PSN Automotive Marketing	3007520535
3798	4008622295	Running Repair	02-09-2025	3798122501875	02-09-2025	HR55AN5762	HD  Truck	Halappa Hanumanth Naik	AMC	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	Hubli	01-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		221979	11:09:33 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	63.75	75.23	0	010002732338	Pending at VECV - 1	Service Agreement	3798Z250900193	0.00				998714		MC2BBSRC0NL086030	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008387160	02-09-2025	107.32	PSN Automotive Marketing	3007520995
3798	4008622295	Running Repair	02-09-2025	3798122501875	02-09-2025	HR55AN5762	HD  Truck	Halappa Hanumanth Naik	AMC	Labor Value	0101168914	Techtool general operations	0.700	Hubli	01-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		221979	11:09:33 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	375.00	262.50	309.75	0	010002732338	Pending at VECV - 1	Service Agreement	3798Z250900193	0.00				998714		MC2BBSRC0NL086030	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT	2008387160	02-09-2025	441.91	PSN Automotive Marketing	3007520995
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"2,035.00"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"2,395.00"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	705.00	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"1,295.00"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.500	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	10	Karnataka	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"1,726.20"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"1,949.98"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"2,100.00"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Labor Value	0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	7.870	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,210.45"	"4,210.45"	0.00	0.00	9.00	9.00	757.88	"4,968.33"	0.00	10	Karnataka	0.00	"4,968.33"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"4,968.33"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"4,095.00"	PSN Automotive Marketing	3007521162
3798	4008621804	Preventive Maintenance	02-09-2025	3798122501876	02-09-2025	KA63A0404	MD Truck	Riyaz Ahmed Sheregar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Hubli	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	SOUTH-2	Retail/ Fleet Owner	0011887527		200366	10:30:34 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0NJ214108	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008387381	02-09-2025	"3,170.97"	PSN Automotive Marketing	3007521162
3798	4008624970	Running Repair	02-09-2025	3798122501877	02-09-2025	KA01AF9283	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101111317	TAPPET SETTING	1.500	Hubli	08-07-2016	delhi Fright Carriers	0010166236	delhi Fright Carriers	SOUTH-2	KAM	0010166236		221798	4:26:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2K1HRC0GE049350	0.00	0.00	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	2008387959	02-09-2025	946.96	PSN Automotive Marketing	3007521661
3798	4008624970	Running Repair	02-09-2025	3798122501877	02-09-2025	KA01AF9283	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.400	Hubli	08-07-2016	delhi Fright Carriers	0010166236	delhi Fright Carriers	SOUTH-2	KAM	0010166236		221798	4:26:43 PM	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		MC2K1HRC0GE049350	0.00	0.00	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	2008387959	02-09-2025	252.52	PSN Automotive Marketing	3007521661
3798	4008624970	Running Repair	02-09-2025	3798122501877	02-09-2025	KA01AF9283	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MS660163	HOSE CLIP (11.6)	12.000	Hubli	08-07-2016	delhi Fright Carriers	0010166236	delhi Fright Carriers	SOUTH-2	KAM	0010166236		221798	4:26:43 PM	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				73269099		MC2K1HRC0GE049350	0.00	0.00	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	2008387959	02-09-2025	119.94	PSN Automotive Marketing	3007521661
3798	4008624970	Running Repair	02-09-2025	3798122501877	02-09-2025	KA01AF9283	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Hubli	08-07-2016	delhi Fright Carriers	0010166236	delhi Fright Carriers	SOUTH-2	KAM	0010166236		221798	4:26:43 PM	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	10	Karnataka	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1HRC0GE049350	0.00	0.00	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	2008387959	02-09-2025	165.01	PSN Automotive Marketing	3007521661
3798	4008624970	Running Repair	02-09-2025	3798122501877	02-09-2025	KA01AF9283	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	Hubli	08-07-2016	delhi Fright Carriers	0010166236	delhi Fright Carriers	SOUTH-2	KAM	0010166236		221798	4:26:43 PM	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				40091100		MC2K1HRC0GE049350	0.00	0.00	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	2008387959	02-09-2025	100.01	PSN Automotive Marketing	3007521661
3798	4008624970	Running Repair	02-09-2025	3798122501877	02-09-2025	KA01AF9283	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798037	COTTAN WASTE	3.000	Hubli	08-07-2016	delhi Fright Carriers	0010166236	delhi Fright Carriers	SOUTH-2	KAM	0010166236		221798	4:26:43 PM	KM			0.00	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				52021000		MC2K1HRC0GE049350	0.00	0.00	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	2008387959	02-09-2025	89.99	PSN Automotive Marketing	3007521661
3798	4008624970	Running Repair	02-09-2025	3798122501877	02-09-2025	KA01AF9283	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117120099	RADIATOR ASSY ...REPLACEMENT	4.200	Hubli	08-07-2016	delhi Fright Carriers	0010166236	delhi Fright Carriers	SOUTH-2	KAM	0010166236		221798	4:26:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2K1HRC0GE049350	0.00	0.00	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	2008387959	02-09-2025	"2,651.46"	PSN Automotive Marketing	3007521661
3798	4008625260	Running Repair	02-09-2025	3798122501878	02-09-2025	MH04MH1440	HD  Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	30-09-2024	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	0012180368	VAIBHAV TRANSPORT/	SOUTH-2	Retail/ Fleet Owner	0012180368		56167	5:01:30 PM	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		MC2CASRF0RH115787	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	2008388071	02-09-2025	410.35	PSN Automotive Marketing	3007521781
3798	4008625309	Running Repair	02-09-2025	3798122501879	02-09-2025	KA639487	LD Truck	Kanteppa Kallapur	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Hubli	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	SOUTH-2	Retail/ Fleet Owner	0011738785		109532	5:07:00 PM	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		MC2EFCRC0NAB11138	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008388315	02-09-2025	"1,231.03"	PSN Automotive Marketing	3007522031
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	13	Maharashtra	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	429.28	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	13	Maharashtra	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"1,231.04"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	189.39	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	189.39	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	189.39	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	13	Maharashtra	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	126.26	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	13	Maharashtra	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	6.31	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	13	Maharashtra	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"6,595.00"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	13	Maharashtra	0.00	60.00	0.00	0.00	0.00	0					0.00				52021000		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	60.00	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	ID364330	ASSY DAT TUBE	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	"3,250.00"	"3,250.00"	0.00	18.00	0.00	0.00	585.00	"3,835.00"	0.00	13	Maharashtra	0.00	"3,835.00"	0.00	0.00	0.00	0					0.00				40091100		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"3,835.00"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	13	Maharashtra	0.00	95.00	0.00	0.00	0.00	0					0.00				73269099		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	95.00	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	13	Maharashtra	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	115.00	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101151126	THERMOSTAT TORADIATOR HOSE REPLACE	0.500	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	315.65	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	13	Maharashtra	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	505.04	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 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	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	189.39	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	13	Maharashtra	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	300.00	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	13	Maharashtra	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"1,935.00"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	13	Maharashtra	0.00	"1,800.00"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"1,800.00"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Spares	2223466446	FILTER INSERT	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	13	Maharashtra	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"1,730.00"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	13	Maharashtra	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"2,924.96"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	315.65	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	315.65	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	13	Maharashtra	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	380.00	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	13	Maharashtra	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"6,107.44"	PSN Automotive Marketing	3007522374
3798	4008624029	Preventive Maintenance	02-09-2025	3798122501880	02-09-2025	MH12WJ2248	HD Bus	Somashekar G Valammanavar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	Hubli	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	SOUTH-2	KAM	0012158435		349111	2:38:55 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	"4,152.54"	0.00	18.00	0.00	0.00	747.46	"4,900.00"	0.00	13	Maharashtra	0.00	"4,900.00"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0PD094092	0.00	0.00	PRO 6019 S LPO ACB BSVI FAS ESC CWC	2008388639	02-09-2025	"4,900.00"	PSN Automotive Marketing	3007522374
3798	4008622727	Breakdown Order	02-09-2025	3798122501881	02-09-2025	GA03V1242	HD Bus	Manjunath Fakkirappa Jiddi	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Hubli	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	SOUTH-2	Retail/ Fleet Owner	0012049815		628943	11:48:50 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	375.00	243.75	287.63	0	010002732746	Warranty Claim New	Service Agreement	3798Z250900194	0.00				998714		MC2R4RRT0PA089218	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008388814	02-09-2025	410.35	PSN Automotive Marketing	3007522491
3798	4008622727	Breakdown Order	02-09-2025	3798122501881	02-09-2025	GA03V1242	HD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	20.000	Hubli	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	SOUTH-2	Retail/ Fleet Owner	0012049815		628943	11:48:50 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	440.00	519.20	0	010002732746	Warranty Claim New	Service Agreement	3798Z250900194	0.00				998714		MC2R4RRT0PA089218	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008388814	02-09-2025	354.00	PSN Automotive Marketing	3007522491
3798	4008623024	Running Repair	02-09-2025	3798122501882	02-09-2025	GA03V1242	HD Bus	Manjayya Bagalkotimath	Paid	Misc. Labor	0117140099	FRONT CHASSIS HARNESS INSPECTION	1.500	Hubli	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	SOUTH-2	Retail/ Fleet Owner	0012049815		629150	12:14:48 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA089218	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008388839	02-09-2025	946.96	PSN Automotive Marketing	3007522518
3798	4008623024	Running Repair	02-09-2025	3798122501882	02-09-2025	GA03V1242	HD Bus	Manjayya Bagalkotimath	Paid	Misc. Labor	0117130099	EATS HARNES REPAIR	2.000	Hubli	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	SOUTH-2	Retail/ Fleet Owner	0012049815		629150	12:14:48 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA089218	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008388839	02-09-2025	"1,262.60"	PSN Automotive Marketing	3007522518
3798	4008623024	Running Repair	02-09-2025	3798122501882	02-09-2025	GA03V1242	HD Bus	Manjayya Bagalkotimath	Paid	Misc. Labor	0117120099	ADVANCE DAIGONSTICT	2.000	Hubli	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	SOUTH-2	Retail/ Fleet Owner	0012049815		629150	12:14:48 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA089218	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008388839	02-09-2025	"1,262.60"	PSN Automotive Marketing	3007522518
3798	4008623024	Running Repair	02-09-2025	3798122501882	02-09-2025	GA03V1242	HD Bus	Manjayya Bagalkotimath	Paid	Local Parts	LP3798097	ABLE TIES	10.000	Hubli	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	SOUTH-2	Retail/ Fleet Owner	0012049815		629150	12:14:48 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	52.40	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	10	Karnataka	0.00	61.84	0.00	0.00	0.00	0					0.00				39231010		MC2R4RRT0PA089218	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008388839	02-09-2025	61.84	PSN Automotive Marketing	3007522518
3798	4008623024	Running Repair	02-09-2025	3798122501882	02-09-2025	GA03V1242	HD Bus	Manjayya Bagalkotimath	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	SOUTH-2	Retail/ Fleet Owner	0012049815		629150	12:14:48 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		MC2R4RRT0PA089218	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	2008388839	02-09-2025	410.35	PSN Automotive Marketing	3007522518
3798	4008625518	Running Repair	02-09-2025	3798122501883	02-09-2025	KA28AA4171	MD Truck	Karabasappa B Valmiki	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	20-07-2022	PRAVEEN KONGANALLI	0011840366	PRAVEEN KONGANALLI	SOUTH-2	Retail/ Fleet Owner	0011840366		160080	5:35:34 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		MC2H3MRC0NF210238	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008388911	02-09-2025	410.35	PSN Automotive Marketing	3007522606
3798	4008625518	Running Repair	02-09-2025	3798122501883	02-09-2025	KA28AA4171	MD Truck	Karabasappa B Valmiki	Paid	Misc. Labor	0117888881	Advance Diagnostic Labor Miscellaneous	1.000	Hubli	20-07-2022	PRAVEEN KONGANALLI	0011840366	PRAVEEN KONGANALLI	SOUTH-2	Retail/ Fleet Owner	0011840366		160080	5:35:34 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		MC2H3MRC0NF210238	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008388911	02-09-2025	631.30	PSN Automotive Marketing	3007522606
3798	4008625518	Running Repair	02-09-2025	3798122501883	02-09-2025	KA28AA4171	MD Truck	Karabasappa B Valmiki	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Hubli	20-07-2022	PRAVEEN KONGANALLI	0011840366	PRAVEEN KONGANALLI	SOUTH-2	Retail/ Fleet Owner	0011840366		160080	5:35:34 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NF210238	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008388911	02-09-2025	820.70	PSN Automotive Marketing	3007522606
3798	4008625518	Running Repair	02-09-2025	3798122501883	02-09-2025	KA28AA4171	MD Truck	Karabasappa B Valmiki	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	20-07-2022	PRAVEEN KONGANALLI	0011840366	PRAVEEN KONGANALLI	SOUTH-2	Retail/ Fleet Owner	0011840366		160080	5:35:34 PM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3MRC0NF210238	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008388911	02-09-2025	"1,779.99"	PSN Automotive Marketing	3007522606
3798	4008625518	Running Repair	02-09-2025	3798122501883	02-09-2025	KA28AA4171	MD Truck	Karabasappa B Valmiki	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Hubli	20-07-2022	PRAVEEN KONGANALLI	0011840366	PRAVEEN KONGANALLI	SOUTH-2	Retail/ Fleet Owner	0011840366		160080	5:35:34 PM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NF210238	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008388911	02-09-2025	850.00	PSN Automotive Marketing	3007522606
3798	4008625518	Running Repair	02-09-2025	3798122501883	02-09-2025	KA28AA4171	MD Truck	Karabasappa B Valmiki	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	20-07-2022	PRAVEEN KONGANALLI	0011840366	PRAVEEN KONGANALLI	SOUTH-2	Retail/ Fleet Owner	0011840366		160080	5:35:34 PM	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		MC2H3MRC0NF210238	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008388911	02-09-2025	"1,310.01"	PSN Automotive Marketing	3007522606
3798	4008625518	Running Repair	02-09-2025	3798122501883	02-09-2025	KA28AA4171	MD Truck	Karabasappa B Valmiki	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	20-07-2022	PRAVEEN KONGANALLI	0011840366	PRAVEEN KONGANALLI	SOUTH-2	Retail/ Fleet Owner	0011840366		160080	5:35:34 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		MC2H3MRC0NF210238	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425	2008388911	02-09-2025	29.99	PSN Automotive Marketing	3007522606
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Local Parts	LP3798097	ABLE TIES	5.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			0.00	0.00	0.00	0.00	0.00	5.24	26.20	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	10	Karnataka	0.00	30.92	0.00	0.00	0.00	0					0.00				39231010		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	30.92	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	3.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				39269099		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	105.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Labor Value	0101110010	ENGINE ASSY.  REPLACEMENT	9.500	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			998714		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"5,997.36"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	"1,075.35"	0.00	0.00	9.00	9.00	193.56	"1,268.91"	0.00	10	Karnataka	0.00	"1,268.91"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"1,268.91"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"1,575.01"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	IA302688	PLAIN WASHER M14 (35.31)	2.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			15.00	0.00	0.00	9.71	19.42	12.71	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	30.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID349385	DEARATION TANK	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	10	Karnataka	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"2,595.00"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID379494	BUNCH SCR COOLING LINES	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			"2,710.00"	0.00	0.00	"1,754.61"	"1,754.61"	"2,296.61"	"2,296.61"	"2,296.61"	0.00	0.00	9.00	9.00	413.38	"2,709.99"	0.00	10	Karnataka	0.00	"2,709.99"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"2,709.99"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	760.02	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	950.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"1,350.01"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	MF660063	GASKET (10)	8.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	80.06	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73269099		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	190.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Paid	Local Parts	LP3798037	COTTAN WASTE	3.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656		483092	9:39:52 AM	KM			0.00	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				52021000		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	89.99	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	19.42	19.42	24.64	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			40169990		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	30.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID329878	GASKET WATER PUMP	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	101.72	101.72	139.97	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			84099111		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	175.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID329344	GASKET REAR COVER	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	290.63	290.63	399.91	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			87089900		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	500.01	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID372472	OIL MODULE O RING	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			330.00	0.00	0.00	191.81	191.81	257.81	257.81	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	191.81	191.81	263.94	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			87089900		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	329.99	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID330028	WASHER INJECTOR	4.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			45.00	0.00	0.00	26.16	104.64	35.16	140.64	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	26.16	104.64	143.99	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			84099930		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	180.02	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	139.20	176.58	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			85443000		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	215.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID361528	GASKET TURBOCHARGER	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	58.13	58.13	79.99	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			87089900		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	100.01	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	372.29	372.29	472.25	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			85443000		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	575.01	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	12.95	12.95	16.43	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			85443000		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	20.01	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	161.86	161.86	205.32	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			48239030		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	250.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			32141000		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	170.01	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	789.90	789.90	"1,001.99"	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			70091010		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"1,220.00"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID330023	O-RING	4.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			240.00	0.00	0.00	139.50	558.00	187.50	750.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.50	558.00	767.81	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			84099930		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	960.00	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			27101972		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"3,019.98"	PSN Automotive Marketing	3007522614
3798	4008570942	Onsite	23-08-2025	3798122501884	02-09-2025	KA639027	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	Hubli	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	SOUTH-2	Retail/ Fleet Owner	0011623656	Monsoon check up camp 3798	483092	9:39:52 AM	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002732739	Warranty Claim New	Normal Claim type	3798N250900595	0.00	C//05/25/0000135138			84842000		MC2ERHRC0MLB00523	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008388917	02-09-2025	"1,594.99"	PSN Automotive Marketing	3007522614
3798	4008625835	Onsite	02-09-2025	3798122501885	02-09-2025	KA25AB6754	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Hubli	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	SOUTH-2	Retail/ Fleet Owner	0011881050		2845366	6:44:33 PM	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NKB21186	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008388994	02-09-2025	"3,055.00"	PSN Automotive Marketing	3007522704
3798	4008625835	Onsite	02-09-2025	3798122501885	02-09-2025	KA25AB6754	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	SOUTH-2	Retail/ Fleet Owner	0011881050		2845366	6:44:33 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				998714		MC2EHERC0NKB21186	-100.00	-535.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008388994	02-09-2025	0.00	PSN Automotive Marketing	3007522704
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	189.40	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	189.40	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	10	Karnataka	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"4,463.29"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IZ300494	Rust Bust	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	119.99	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	ID364878	GASKET_7.5''	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	10	Karnataka	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	794.99	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	ID374959	GASKET_10.5	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	10	Karnataka	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"1,085.00"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"2,100.00"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"1,624.98"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"3,069.99"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IC413810	UREA TANKAdBlue Filter	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	10	Karnataka	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"2,500.01"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"4,095.00"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	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	83655649					0.00				998714		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	0.00	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"3,170.97"	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	850.00	PSN Automotive Marketing	3007520806
3798	4008623856	Free Service	02-09-2025	3798162500235	02-09-2025	KA25AB7664	MD Truck	Halappa Hanumanth Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	SOUTH-2	Retail/ Fleet Owner	0012059960		175024	2:18:27 PM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PDB06152	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008386909	02-09-2025	"1,779.99"	PSN Automotive Marketing	3007520806
