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
																												"88,579.00"			"33,413.71"				"68,571.82"	0.00	287.00	744.00	744.00	"14,622.21"	"83,194.03"	0.00				"83,194.03"									0.00														
3798	4008626793	Running Repair	03-09-2025	3798122501886	03-09-2025	MH46BB4828	HD  Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117160099	Advance Daignostic labour	1.505	Hubli	07-07-2017	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		680533	10:42:47 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	805.18	805.18	0.00	18.00	0.00	0.00	144.93	950.11	0.00	07	Haryana	0.00	950.11	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0HF050100	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008389801	03-09-2025	950.11	PSN Automotive Marketing	3007523440
3798	4008627620	Technical Campaign Order	03-09-2025	3798122501887	03-09-2025	KA63A6669	HD  Truck	Umarsab  M Vaddo	Warranty	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	Hubli	19-11-2024	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	SOUTH-2	Retail/ Fleet Owner	0012257265		59247	11:56:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002733270	Pending at VECV - 1	Technical Campaign	3798C250900089	0.00				998714		MC2BBMRC0RH118257	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			315.66	PSN Automotive Marketing	3007523840
3798	4008627620	Technical Campaign Order	03-09-2025	3798122501887	03-09-2025	KA63A6669	HD  Truck	Umarsab  M Vaddo	Warranty	Spares	CP100108	Pro 6000 Blower resistor & Fuse	1.000	Hubli	19-11-2024	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	SOUTH-2	Retail/ Fleet Owner	0012257265		59247	11:56:32 AM	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002733270	Pending at VECV - 1	Technical Campaign	3798C250900089	0.00				87089900		MC2BBMRC0RH118257	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			1.00	PSN Automotive Marketing	3007523840
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002733320	Warranty Claim New	Normal Claim type	3798N250900597	0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	"1,578.26"	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	29.99	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MF434106	FLANGE NUT	2.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	40.00	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID202151	STUD	3.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			140.00	0.00	0.00	90.64	271.92	118.64	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	10	Karnataka	0.00	419.98	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	419.98	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MH002171	"MH002171, STUD (10X25)"	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	70.00	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	290.00	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002733320	Warranty Claim New	Normal Claim type	3798N250900597	0.00				84841090		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	205.01	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	"2,051.73"	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor	0117160099	Advance Daignostic labour	3.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	"1,893.90"	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	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		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	752.84	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	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		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	473.47	PSN Automotive Marketing	3007523980
3798	4008594666	Running Repair	28-08-2025	3798122501888	03-09-2025	KA25AB8741	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -Ancillary	0.825	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261271	11:20:28 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	400.13	400.13	0.00	0.00	9.00	9.00	72.02	472.15	0.00	10	Karnataka	0.00	472.15	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008390527	03-09-2025	472.15	PSN Automotive Marketing	3007523980
3798	4008621985	Running Repair	02-09-2025	3798122501889	03-09-2025	NL01AG4493	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Hubli	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-2	Retail/ Fleet Owner	0010173055		211055	10:45:09 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	13	Maharashtra	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NM083588	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008391914	03-09-2025	378.78	PSN Automotive Marketing	3007525263
3798	4008621985	Running Repair	02-09-2025	3798122501889	03-09-2025	NL01AG4493	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Hubli	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-2	Retail/ Fleet Owner	0010173055		211055	10:45:09 AM	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		MC2CASRF0NM083588	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008391914	03-09-2025	126.26	PSN Automotive Marketing	3007525263
3798	4008621985	Running Repair	02-09-2025	3798122501889	03-09-2025	NL01AG4493	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID312023	CYL ASSY-MASTER 22.22	1.000	Hubli	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-2	Retail/ Fleet Owner	0010173055		211055	10:45:09 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	13	Maharashtra	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				87083000		MC2CASRF0NM083588	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008391914	03-09-2025	"2,025.00"	PSN Automotive Marketing	3007525263
3798	4008621985	Running Repair	02-09-2025	3798122501889	03-09-2025	NL01AG4493	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	6.000	Hubli	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-2	Retail/ Fleet Owner	0010173055		211055	10:45:09 AM	KM			0.00	0.00	0.00	0.00	0.00	124.57	747.42	747.42	0.00	18.00	0.00	0.00	134.54	881.96	0.00	13	Maharashtra	0.00	881.96	0.00	0.00	0.00	0					0.00				38190010		MC2CASRF0NM083588	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008391914	03-09-2025	881.96	PSN Automotive Marketing	3007525263
3798	4008621985	Running Repair	02-09-2025	3798122501889	03-09-2025	NL01AG4493	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-2	Retail/ Fleet Owner	0010173055		211055	10:45:09 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	13	Maharashtra	0.00	30.00	0.00	0.00	0.00	0					0.00				52021000		MC2CASRF0NM083588	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008391914	03-09-2025	30.00	PSN Automotive Marketing	3007525263
3798	4008621985	Running Repair	02-09-2025	3798122501889	03-09-2025	NL01AG4493	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Hubli	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-2	Retail/ Fleet Owner	0010173055		211055	10:45:09 AM	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,449.22"	0.00	28.00	0.00	0.00	"2,085.78"	"9,535.00"	0.00	13	Maharashtra	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NM083588	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008391914	03-09-2025	"9,535.00"	PSN Automotive Marketing	3007525263
3798	4008621985	Running Repair	02-09-2025	3798122501889	03-09-2025	NL01AG4493	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Hubli	31-12-2022	Pushpak Frieght Carriers	0010173055	Pushpak Frieght Carriers	SOUTH-2	Retail/ Fleet Owner	0010173055		211055	10:45:09 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	13	Maharashtra	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NM083588	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008391914	03-09-2025	820.69	PSN Automotive Marketing	3007525263
3798	4008629565	Running Repair	03-09-2025	3798122501890	03-09-2025	KA22D9677	MD Truck	Manjayya Bagalkotimath	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Hubli	26-09-2022	BASAPPA ADIVEPPA NAIK	0011844893	BASAPPA ADIVEPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0011844893		324025	3:53:55 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		MC2ERHRC0NHB03463	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008392180	03-09-2025	410.35	PSN Automotive Marketing	3007525483
3798	4008629565	Running Repair	03-09-2025	3798122501890	03-09-2025	KA22D9677	MD Truck	Manjayya Bagalkotimath	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Hubli	26-09-2022	BASAPPA ADIVEPPA NAIK	0011844893	BASAPPA ADIVEPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0011844893		324025	3:53:55 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		MC2ERHRC0NHB03463	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008392180	03-09-2025	410.35	PSN Automotive Marketing	3007525483
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	10	Karnataka	0.00	24.74	0.00	0.00	0.00	0					0.00				68052010		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	24.74	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,172.66"	"1,501.00"	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				87089900		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	"1,580.00"	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	924.03	"1,182.76"	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				87089900		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	"1,245.00"	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	275.42	325.00	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				27101974		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	325.00	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Misc. Labor	0117220099	CLUTCH COVER ASSY REPL....	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 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	375.00	375.00	442.50	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	631.30	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	6.31	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 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	375.00	375.00	442.50	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	631.30	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	472.00	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	64.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"1,408.00"	"1,661.44"	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	"1,132.80"	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Labor Value	0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.500	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,687.50"	"1,991.25"	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	"2,840.86"	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Spares	ID312024	BOLT CLUTCH TM CONNECT	12.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			35.00	0.00	0.00	22.66	271.92	29.66	355.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	338.13	398.99	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				73181500		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	419.98	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				32141000		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	674.99	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798003	THREAD  LOCKER	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			0.00	0.00	0.00	0.00	0.00	27.11	27.11	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	10	Karnataka	0.00	31.99	0.00	0.00	0.00	0					0.00				35061000		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	31.99	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	28.57	30.00	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				52021000		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	29.99	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	672.25	793.26	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				40169330		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	835.01	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	"2,620.00"	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	315.66	PSN Automotive Marketing	3007525512
3798	4008622107	Breakdown Order	02-09-2025	3798122501891	03-09-2025	MH12SF6521	HD  Truck	Halappa Hanumanth Naik	AMC	Labor Value	0119221135	REPL OF SRGSL ASSY ENGINE MOUNT	0.500	Hubli	28-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		517760	11:13:50 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002733775	Pending at VECV - 1	Service Agreement	3798Z250900195	0.00				998714		MC2M1SRF0JL059162	0.00	0.00	Pro 6031 S CWC BS4 NGB ABS 32FT	2008392242	03-09-2025	315.66	PSN Automotive Marketing	3007525512
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	6.31	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	523.97	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	2.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			0.00	0.00	0.00	0.00	0.00	124.57	249.14	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	10	Karnataka	0.00	293.98	0.00	0.00	0.00	0					0.00				38190010		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	293.98	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798097	ABLE TIES	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	5.24	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	10	Karnataka	0.00	6.18	0.00	0.00	0.00	0					0.00				39231010		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	6.18	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	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		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	"1,575.01"	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 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		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	165.01	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	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				84213100		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	"2,395.00"	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	"1,575.01"	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	"1,299.98"	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 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		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	29.99	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Spares	ID378974	combo oil filter	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	240.01	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Spares	ID307530	FILLER INSERT	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	159.99	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	"2,948.02"	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 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		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	315.66	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	284.09	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 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		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	252.52	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 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		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	410.35	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	328.28	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	157.83	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 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		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	189.40	PSN Automotive Marketing	3007525995
3798	4008627902	Preventive Maintenance	03-09-2025	3798122501892	03-09-2025	KA51AD1707	LD Bus	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Hubli	29-01-2019	SHANKAR C S/O CHANNAPPA	0010799571	SHANKAR C S/O CHANNAPPA	SOUTH-2	Retail/ Fleet Owner	0010799571		246659	12:21:29 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0JJ418437	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008392830	03-09-2025	347.21	PSN Automotive Marketing	3007525995
3798	4008628123	Running Repair	03-09-2025	3798122501893	03-09-2025	KA63A1664	MD Truck	Karabasappa B Valmiki	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Hubli	01-06-2023	ASK PLASTIC INDUSTRIES	0012083575	ASK	SOUTH-2	Retail/ Fleet Owner	0012083575		48102	12:46:05 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		MC2ERHRC0PD224900	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008393049	03-09-2025	"2,651.46"	PSN Automotive Marketing	3007526198
3798	4008628123	Running Repair	03-09-2025	3798122501893	03-09-2025	KA63A1664	MD Truck	Karabasappa B Valmiki	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Hubli	01-06-2023	ASK PLASTIC INDUSTRIES	0012083575	ASK	SOUTH-2	Retail/ Fleet Owner	0012083575		48102	12:46:05 PM	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PD224900	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008393049	03-09-2025	"7,994.99"	PSN Automotive Marketing	3007526198
3798	4008628123	Running Repair	03-09-2025	3798122501893	03-09-2025	KA63A1664	MD Truck	Karabasappa B Valmiki	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Hubli	01-06-2023	ASK PLASTIC INDUSTRIES	0012083575	ASK	SOUTH-2	Retail/ Fleet Owner	0012083575		48102	12:46:05 PM	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PD224900	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008393049	03-09-2025	"6,055.01"	PSN Automotive Marketing	3007526198
3798	4008628123	Running Repair	03-09-2025	3798122501893	03-09-2025	KA63A1664	MD Truck	Karabasappa B Valmiki	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Hubli	01-06-2023	ASK PLASTIC INDUSTRIES	0012083575	ASK	SOUTH-2	Retail/ Fleet Owner	0012083575		48102	12:46:05 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PD224900	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008393049	03-09-2025	"1,585.00"	PSN Automotive Marketing	3007526198
3798	4008628123	Running Repair	03-09-2025	3798122501893	03-09-2025	KA63A1664	MD Truck	Karabasappa B Valmiki	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	01-06-2023	ASK PLASTIC INDUSTRIES	0012083575	ASK	SOUTH-2	Retail/ Fleet Owner	0012083575		48102	12:46:05 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		MC2ERHRC0PD224900	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008393049	03-09-2025	29.99	PSN Automotive Marketing	3007526198
3798	4008628123	Running Repair	03-09-2025	3798122501893	03-09-2025	KA63A1664	MD Truck	Karabasappa B Valmiki	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	01-06-2023	ASK PLASTIC INDUSTRIES	0012083575	ASK	SOUTH-2	Retail/ Fleet Owner	0012083575		48102	12:46:05 PM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	10	Karnataka	0.00	24.74	0.00	0.00	0.00	0					0.00				68052010		MC2ERHRC0PD224900	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008393049	03-09-2025	24.74	PSN Automotive Marketing	3007526198
3798	4008628123	Running Repair	03-09-2025	3798122501893	03-09-2025	KA63A1664	MD Truck	Karabasappa B Valmiki	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Hubli	01-06-2023	ASK PLASTIC INDUSTRIES	0012083575	ASK	SOUTH-2	Retail/ Fleet Owner	0012083575		48102	12:46:05 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0PD224900	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008393049	03-09-2025	9.99	PSN Automotive Marketing	3007526198
3798	4008630483	Running Repair	03-09-2025	3798122501894	03-09-2025	KA63A3960	LD Truck	Riyaz Ahmed Sheregar	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	SOUTH-2	Retail/ Fleet Owner	0012556948		82541	5:56:51 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		MC2EBJRC0RHB55865	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	2008393068	03-09-2025	631.30	PSN Automotive Marketing	3007526271
3798	4008629420	Running Repair	03-09-2025	3798122501895	03-09-2025	KA26B0569	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	SOUTH-2	Retail/ Fleet Owner	0011570739		10566	3:39:01 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JB007936	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET	2008392965	03-09-2025	631.30	PSN Automotive Marketing	3007526311
3798	4008629420	Running Repair	03-09-2025	3798122501895	03-09-2025	KA26B0569	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	SOUTH-2	Retail/ Fleet Owner	0011570739		10566	3:39:01 PM	H			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		MC2T2ERC0JB007936	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET	2008392965	03-09-2025	29.99	PSN Automotive Marketing	3007526311
3798	4008629420	Running Repair	03-09-2025	3798122501895	03-09-2025	KA26B0569	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Hubli	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	SOUTH-2	Retail/ Fleet Owner	0011570739		10566	3:39:01 PM	H			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	10	Karnataka	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2T2ERC0JB007936	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET	2008392965	03-09-2025	804.00	PSN Automotive Marketing	3007526311
3798	4008629420	Running Repair	03-09-2025	3798122501895	03-09-2025	KA26B0569	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Spares	ID205660	CAP OIL FILLING	1.000	Hubli	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	SOUTH-2	Retail/ Fleet Owner	0011570739		10566	3:39:01 PM	H			335.00	0.00	0.00	194.72	194.72	261.72	261.72	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0JB007936	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET	2008392965	03-09-2025	335.00	PSN Automotive Marketing	3007526311
3798	4008629420	Running Repair	03-09-2025	3798122501895	03-09-2025	KA26B0569	HD  Truck	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Hubli	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	SOUTH-2	Retail/ Fleet Owner	0011570739		10566	3:39:01 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JB007936	0.00	0.00	Pro 5016T E RHD BS4 OY 10 FET	2008392965	03-09-2025	189.40	PSN Automotive Marketing	3007526311
3798	4008628036	Running Repair	03-09-2025	3798122501896	03-09-2025	KA01AN2557	MD Truck	Somashekar G Valammanavar	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.640	Hubli	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	SOUTH-2	KAM	0011988955		230593	12:34:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	342.40	342.40	0.00	18.00	0.00	0.00	61.63	404.03	0.00	24	Uttar Pradesh	0.00	404.03	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NE208658	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008393237	03-09-2025	404.03	PSN Automotive Marketing	3007526387
3798	4008628036	Running Repair	03-09-2025	3798122501896	03-09-2025	KA01AN2557	MD Truck	Somashekar G Valammanavar	Paid	Misc. Labor	0117120099	RHS DOOR CHECK	0.900	Hubli	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	SOUTH-2	KAM	0011988955		230593	12:34:51 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	24	Uttar Pradesh	0.00	568.17	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NE208658	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008393237	03-09-2025	568.17	PSN Automotive Marketing	3007526387
3798	4008628036	Running Repair	03-09-2025	3798122501896	03-09-2025	KA01AN2557	MD Truck	Somashekar G Valammanavar	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Hubli	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	SOUTH-2	KAM	0011988955		230593	12:34:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NE208658	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008393237	03-09-2025	189.39	PSN Automotive Marketing	3007526387
3798	4008628036	Running Repair	03-09-2025	3798122501896	03-09-2025	KA01AN2557	MD Truck	Somashekar G Valammanavar	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Hubli	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	SOUTH-2	KAM	0011988955		230593	12:34:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NE208658	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008393237	03-09-2025	435.60	PSN Automotive Marketing	3007526387
3798	4008628036	Running Repair	03-09-2025	3798122501896	03-09-2025	KA01AN2557	MD Truck	Somashekar G Valammanavar	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Hubli	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	SOUTH-2	KAM	0011988955		230593	12:34:51 PM	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2ESHRC0NE208658	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008393237	03-09-2025	"1,260.00"	PSN Automotive Marketing	3007526387
3798	4008628036	Running Repair	03-09-2025	3798122501896	03-09-2025	KA01AN2557	MD Truck	Somashekar G Valammanavar	Paid	Local Parts	LP3798097	ABLE TIES	4.000	Hubli	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	SOUTH-2	KAM	0011988955		230593	12:34:51 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	20.96	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	24	Uttar Pradesh	0.00	24.73	0.00	0.00	0.00	0					0.00				39231010		MC2ESHRC0NE208658	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008393237	03-09-2025	24.73	PSN Automotive Marketing	3007526387
3798	4008628036	Running Repair	03-09-2025	3798122501896	03-09-2025	KA01AN2557	MD Truck	Somashekar G Valammanavar	AMC	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Hubli	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	SOUTH-2	KAM	0011988955		230593	12:34:51 PM	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NE208658	0.00	0.00	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	2008393237	03-09-2025	755.00	PSN Automotive Marketing	3007526387
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID378974	combo oil filter	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID377754	FILTER INSERT	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	730.00	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	"1,435.00"	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	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		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	850.00	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	"4,378.97"	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	51788709					0.00				998714		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	0.00	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	IC413810	UREA TANKAdBlue Filter	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	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		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	"2,500.01"	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	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		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	"3,069.99"	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Local Parts	LP3798097	ABLE TIES	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			0.00	0.00	0.00	0.00	0.00	5.24	5.24	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	10	Karnataka	0.00	6.18	0.00	0.00	0.00	0					0.00				39231010		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	6.18	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	29.99	PSN Automotive Marketing	3007524454
3798	4008627348	Free Service	03-09-2025	3798162500236	03-09-2025	KA25AC0219	MD Truck	Riyaz Ahmed Sheregar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Hubli	27-05-2024	KASHAYYA GURUSWAMIMATH	0012440718	KASHAYYA GURUSWAMIMATH	SOUTH-2	Retail/ Fleet Owner	0012440718		44525	11:34:06 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RC108104	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008390972	03-09-2025	410.35	PSN Automotive Marketing	3007524454
