Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
																												"231,937.00"			"53,770.21"				"40,189.97"	0.00	336.00	762.00	762.00	"7,644.74"	"47,834.71"	0.00				"47,834.71"									0.00														
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Somashekar G Valammanavar	AMC	Spares	IE463269	INST CLUSTER E366 E474 BSVI	1.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	KM			"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	"15,621.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"14,840.04"	"18,995.25"	0	010002735003	Pending at VECV - 1	Service Agreement	3798Z250900197	0.00				87089900		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	"19,994.99"	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Somashekar G Valammanavar	AMC	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	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	010002735003	Pending at VECV - 1	Service Agreement	3798Z250900197	0.00				998714		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	315.66	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Kanteppa Kallapur	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	462.09	462.09	635.84	0	010002735001	Pending at VECV - 1	Normal Claim type	3798N250900598	0.00				87089900		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	794.99	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Kanteppa Kallapur	Warranty	Spares	ID374959	GASKET_10.5	1.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	630.66	630.66	867.79	0	010002735001	Pending at VECV - 1	Normal Claim type	3798N250900598	0.00				87089900		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	"1,085.00"	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Kanteppa Kallapur	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	29.99	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Kanteppa Kallapur	Paid	Spares	IZ300494	Rust Bust	1.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 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		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	119.99	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Kanteppa Kallapur	Paid	Local Parts	LP3798097	ABLE TIES	5.000	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	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		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	30.92	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Kanteppa Kallapur	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002735001	Pending at VECV - 1	Normal Claim type	3798N250900598	0.00				998714		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	"4,463.29"	PSN Automotive Marketing	3007527469
3798	4008597507	Onsite	28-08-2025	3798122501897	04-09-2025	KA63A2274	LD Truck	Kanteppa Kallapur	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Hubli	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		194602	4:08:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PHB34926	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008394382	04-09-2025	6.31	PSN Automotive Marketing	3007527469
3798	4008632348	Running Repair	04-09-2025	3798122501898	04-09-2025	KA637315	MD Truck	Umarsab  M Vaddo	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	19-03-2020	BASAVARAJ VALMIKI	0011236725	BASAVARAJ VALMIKI	SOUTH-2	Retail/ Fleet Owner	0011236725		245463	11:53:51 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		MC2ERHRC0LB176871	0.00	0.00	Pro 2110 H HSD 19FT BS4 CBR PRM 7S	2008394814	04-09-2025	410.35	PSN Automotive Marketing	3007527719
3798	4008632348	Running Repair	04-09-2025	3798122501898	04-09-2025	KA637315	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Hubli	19-03-2020	BASAVARAJ VALMIKI	0011236725	BASAVARAJ VALMIKI	SOUTH-2	Retail/ Fleet Owner	0011236725		245463	11:53:51 AM	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0LB176871	0.00	0.00	Pro 2110 H HSD 19FT BS4 CBR PRM 7S	2008394814	04-09-2025	89.99	PSN Automotive Marketing	3007527719
3798	4008632348	Running Repair	04-09-2025	3798122501898	04-09-2025	KA637315	MD Truck	Umarsab  M Vaddo	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	19-03-2020	BASAVARAJ VALMIKI	0011236725	BASAVARAJ VALMIKI	SOUTH-2	Retail/ Fleet Owner	0011236725		245463	11:53:51 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		MC2ERHRC0LB176871	0.00	0.00	Pro 2110 H HSD 19FT BS4 CBR PRM 7S	2008394814	04-09-2025	29.99	PSN Automotive Marketing	3007527719
3798	4008632348	Running Repair	04-09-2025	3798122501898	04-09-2025	KA637315	MD Truck	Umarsab  M Vaddo	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.800	Hubli	19-03-2020	BASAVARAJ VALMIKI	0011236725	BASAVARAJ VALMIKI	SOUTH-2	Retail/ Fleet Owner	0011236725		245463	11:53:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LB176871	0.00	0.00	Pro 2110 H HSD 19FT BS4 CBR PRM 7S	2008394814	04-09-2025	505.04	PSN Automotive Marketing	3007527719
3798	4008632911	Running Repair	04-09-2025	3798122501899	04-09-2025	KA20AB3922	MD Truck	Karabasappa B Valmiki	Paid	Misc. Labor	0117140099	TAPEET ADJUSTEMENT	1.000	Hubli	28-02-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		344318	12:50:55 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		MC2EULRC0NA201846	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008395071	04-09-2025	631.30	PSN Automotive Marketing	3007528041
3798	4008632911	Running Repair	04-09-2025	3798122501899	04-09-2025	KA20AB3922	MD Truck	Karabasappa B Valmiki	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	28-02-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		344318	12:50:55 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		MC2EULRC0NA201846	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008395071	04-09-2025	631.30	PSN Automotive Marketing	3007528041
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	IZ300494	Rust Bust	1.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 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		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	119.99	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	242.23	285.83	0	010002735008	Pending at VECV - 1	Normal Claim type	3798N250900599	0.00				27101990		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	379.99	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002735008	Pending at VECV - 1	Normal Claim type	3798N250900599	0.00				998714		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	"1,578.26"	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002735008	Pending at VECV - 1	Normal Claim type	3798N250900599	0.00				998714		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	"2,903.98"	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	126.26	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	440.00	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MF472038	SPLIT PIN (2X20)	4.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	20.02	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Warranty	Spares	IA335044	"BEARING, FRONT HUB OUTER"	1.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	896.73	905.70	"1,137.51"	0	010002735008	Pending at VECV - 1	Normal Claim type	3798N250900599	0.00				84822011		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	"1,385.01"	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 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		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	24.74	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	29.99	PSN Automotive Marketing	3007528154
3798	4008619013	Onsite	01-09-2025	3798122501900	04-09-2025	KA63A3281	MD Truck	Manjunath Fakkirappa Jiddi	Warranty	Spares	IM300461	KING PIN REPAIR KIT WITHOUT BUSH MCV	1.000	Hubli	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	SOUTH-2	Retail/ Fleet Owner	0012195665		99362	3:12:03 PM	KM			925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	537.66	537.66	739.81	0	010002735008	Pending at VECV - 1	Normal Claim type	3798N250900599	0.00				87089900		MC2ERHRC0RBB11579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008391397	03-09-2025	925.00	PSN Automotive Marketing	3007528154
3798	4008632611	Running Repair	04-09-2025	3798122501901	04-09-2025	KA25AB8752	MD Truck	Somashekar G Valammanavar	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	Hubli	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	SHREESHAIL M BANASHANKARI BANASHANK	SOUTH-2	Retail/ Fleet Owner	0012250631		89475	12:18:43 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		MC2CBMRC0PH095409	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008395658	04-09-2025	315.66	PSN Automotive Marketing	3007528360
3798	4008632611	Running Repair	04-09-2025	3798122501901	04-09-2025	KA25AB8752	MD Truck	Somashekar G Valammanavar	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Hubli	31-10-2023	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	SHREESHAIL M BANASHANKARI BANASHANK	SOUTH-2	Retail/ Fleet Owner	0012250631		89475	12:18:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	10	Karnataka	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PH095409	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008395658	04-09-2025	"1,136.34"	PSN Automotive Marketing	3007528360
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 AM	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		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	820.70	PSN Automotive Marketing	3007528859
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Misc. Labor	0117130099	All wheel brake adjustment	0.600	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	378.78	PSN Automotive Marketing	3007528859
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Labor Value	0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 AM	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		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	252.52	PSN Automotive Marketing	3007528859
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 AM	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	40.02	PSN Automotive Marketing	3007528859
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 AM	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	360.00	PSN Automotive Marketing	3007528859
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 AM	KM			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	10	Karnataka	0.00	"2,135.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	"2,135.01"	PSN Automotive Marketing	3007528859
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 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		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	29.99	PSN Automotive Marketing	3007528859
3798	4008632175	Running Repair	04-09-2025	3798122501902	04-09-2025	KA63O8745	MD Truck	Riyaz Ahmed Sheregar	Paid	Local Parts	LP3798025	BRAKE FLUED DOT4	2.000	Hubli	21-12-2021	ABDULRASOOL M RAICHUR	0011620237	ABDULRASOOL M RAICHUR	SOUTH-2	Retail/ Fleet Owner	0011620237		209259	11:39:10 AM	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		MC2ERHRC0MJ195242	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	2008396209	04-09-2025	293.98	PSN Automotive Marketing	3007528859
3798	4008626709	Running Repair	03-09-2025	3798122501903	04-09-2025	KA63A5622	HD  Truck	Lokesh Doddamane	Paid	Misc. Labor	0117120099	Adavance diagnstic labour	3.000	Hubli	27-03-2019	"Arunachala Logistics Pvt Ltd,"	0010433253	"Arunachala Logistics Pvt Ltd,"	SOUTH-2	KAM	0010433253		574083	10:34:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	01	Andhra Pradesh	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060752	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008395992	04-09-2025	"1,893.90"	PSN Automotive Marketing	3007529582
3798	4008626709	Running Repair	03-09-2025	3798122501903	04-09-2025	KA63A5622	HD  Truck	Lokesh Doddamane	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	27-03-2019	"Arunachala Logistics Pvt Ltd,"	0010433253	"Arunachala Logistics Pvt Ltd,"	SOUTH-2	KAM	0010433253		574083	10:34:31 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	01	Andhra Pradesh	0.00	30.00	0.00	0.00	0.00	0					0.00				52021000		MC2BFSRC0KB060752	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008395992	04-09-2025	30.00	PSN Automotive Marketing	3007529582
3798	4008626709	Running Repair	03-09-2025	3798122501903	04-09-2025	KA63A5622	HD  Truck	Lokesh Doddamane	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	27-03-2019	"Arunachala Logistics Pvt Ltd,"	0010433253	"Arunachala Logistics Pvt Ltd,"	SOUTH-2	KAM	0010433253		574083	10:34:31 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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	01	Andhra Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BFSRC0KB060752	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008395992	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007529582
3798	4008626709	Running Repair	03-09-2025	3798122501903	04-09-2025	KA63A5622	HD  Truck	Lokesh Doddamane	Paid	Labor Value	0101168914	Techtool general operations	0.700	Hubli	27-03-2019	"Arunachala Logistics Pvt Ltd,"	0010433253	"Arunachala Logistics Pvt Ltd,"	SOUTH-2	KAM	0010433253		574083	10:34:31 AM	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	01	Andhra Pradesh	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060752	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008395992	04-09-2025	441.91	PSN Automotive Marketing	3007529582
3798	4008634429	Running Repair	04-09-2025	3798122501904	04-09-2025	NL01B3170	HD Bus	Lokesh Doddamane	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Hubli	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	SOUTH-2	Retail/ Fleet Owner	0010087308		284345	4:33:04 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		MC2R4RRT0RA110584	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	2008396660	04-09-2025	189.40	PSN Automotive Marketing	3007529652
3798	4008634429	Running Repair	04-09-2025	3798122501904	04-09-2025	NL01B3170	HD Bus	Lokesh Doddamane	Paid	Misc. Labor	0117130099	Advance Daignostic labour	1.000	Hubli	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	SOUTH-2	Retail/ Fleet Owner	0010087308		284345	4:33:04 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		MC2R4RRT0RA110584	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	2008396660	04-09-2025	631.30	PSN Automotive Marketing	3007529652
3798	4008634429	Running Repair	04-09-2025	3798122501904	04-09-2025	NL01B3170	HD Bus	Lokesh Doddamane	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	SOUTH-2	Retail/ Fleet Owner	0010087308		284345	4:33:04 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		MC2R4RRT0RA110584	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	2008396660	04-09-2025	410.35	PSN Automotive Marketing	3007529652
3798	4008634243	Running Repair	04-09-2025	3798122501905	04-09-2025	MP45ZH5010	HD Bus	Somashekar G Valammanavar	Warranty	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	Hubli	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010913205		128820	4:04:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	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		MC2R4RRT0RG117105	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008397709	04-09-2025	757.56	PSN Automotive Marketing	3007530217
3798	4008634243	Running Repair	04-09-2025	3798122501905	04-09-2025	MP45ZH5010	HD Bus	Somashekar G Valammanavar	Warranty	Spares	IA352077	DRAGLINK ASSY20.15 LPO	1.000	Hubli	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010913205		128820	4:04:49 PM	KM			"15,325.00"	0.00	0.00	"8,907.66"	"8,907.66"	"11,972.66"	"11,972.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RG117105	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008397709	04-09-2025	"15,325.00"	PSN Automotive Marketing	3007530217
3798	4008634243	Running Repair	04-09-2025	3798122501905	04-09-2025	MP45ZH5010	HD Bus	Somashekar G Valammanavar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Hubli	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010913205		128820	4:04:49 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		MC2R4RRT0RG117105	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008397709	04-09-2025	6.31	PSN Automotive Marketing	3007530217
3798	4008634243	Running Repair	04-09-2025	3798122501905	04-09-2025	MP45ZH5010	HD Bus	Somashekar G Valammanavar	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010913205		128820	4:04:49 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		MC2R4RRT0RG117105	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008397709	04-09-2025	29.99	PSN Automotive Marketing	3007530217
3798	4008634243	Running Repair	04-09-2025	3798122501905	04-09-2025	MP45ZH5010	HD Bus	Somashekar G Valammanavar	Warranty	Local Parts	LP3798097	ABLE TIES	1.000	Hubli	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010913205		128820	4:04:49 PM	KM			0.00	0.00	0.00	0.00	0.00	5.24	5.24	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				39231010		MC2R4RRT0RG117105	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008397709	04-09-2025	6.18	PSN Automotive Marketing	3007530217
3798	4008634243	Running Repair	04-09-2025	3798122501905	04-09-2025	MP45ZH5010	HD Bus	Somashekar G Valammanavar	Warranty	Spares	MF472086	PIN SPLIT 4X35	2.000	Hubli	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010913205		128820	4:04:49 PM	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2R4RRT0RG117105	0.00	0.00	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	2008397709	04-09-2025	160.00	PSN Automotive Marketing	3007530217
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	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		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,262.60"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	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		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"6,944.30"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			89.99	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	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				32141000		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			60.01	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52021000		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			60.00	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"4,584.99"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40169330		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			569.99	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			935.01	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"7,384.99"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,867.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,670.01"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"5,994.99"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID200395	"ID200395, SPRING G/S CONTROL"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				73202000		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			135.01	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"5,450.00"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				73209020		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			65.00	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			24.99	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	10	Karnataka	0.00	690.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			690.00	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,280.01"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	10	Karnataka	0.00	405.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			405.01	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID359102	COVER END ASSY	1.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	10	Karnataka	0.00	"1,194.99"	0.00	0.00	0.00	0					0.00				84099990		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,194.99"	PSN Automotive Marketing	3007530276
3798	4008631352	Running Repair	04-09-2025	3798122501906	04-09-2025	KA25AB5697	MD Truck	Umarsab  M Vaddo	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Hubli	30-04-2022	SABIR S BAGAWAN	0011737549	SABIR S BAGAWAN	SOUTH-2	Retail/ Fleet Owner	0011737549		232945	10:06:31 AM	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84824000		MC2H3JRC0NB203803	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			410.00	PSN Automotive Marketing	3007530276
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			189.40	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 AM	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			910.01	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Local Parts	LP3798097	ABLE TIES	4.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 AM	KM			0.00	0.00	0.00	0.00	0.00	5.24	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				39231010		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			24.74	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MF660064	GASKET(12)	2.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 AM	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			130.00	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	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		261272	10:32:52 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			29.99	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	2.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 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				85443000		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			40.00	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 AM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			20.01	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 AM	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			580.00	PSN Automotive Marketing	3007530398
3798	4008631571	Running Repair	04-09-2025	3798122501907	04-09-2025	KA25AB8741	LD Truck	Manjunath Fakkirappa Jiddi	Paid	Spares	ID610761	STUD M10x1.5	1.000	Hubli	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	SOUTH-2	Retail/ Fleet Owner	0012049296		261272	10:32:52 AM	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				73181500		MC2EBJRC0PJB36589	0.00	0.00	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL			119.99	PSN Automotive Marketing	3007530398
3798	4008634217	Running Repair	04-09-2025	3798122501908	04-09-2025	GA03V1788	HD Bus	Husainmubarak M Byali	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	SOUTH-2	Retail/ Fleet Owner	0011594599		377160	4:00:27 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		MC2R4RRT0PE095878	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008397921	04-09-2025	410.35	PSN Automotive Marketing	3007530503
3798	4008634217	Running Repair	04-09-2025	3798122501908	04-09-2025	GA03V1788	HD Bus	Husainmubarak M Byali	Paid	Misc. Labor	0117120099	VISCUS CABLE INSPECTION R/R	1.500	Hubli	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	SOUTH-2	Retail/ Fleet Owner	0011594599		377160	4:00:27 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		MC2R4RRT0PE095878	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008397921	04-09-2025	946.96	PSN Automotive Marketing	3007530503
3798	4008634217	Running Repair	04-09-2025	3798122501908	04-09-2025	GA03V1788	HD Bus	Manjayya Bagalkotimath	Paid	Misc. Labor	0117350099	ADVANCE DAIGONSTICS	1.000	Hubli	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	SOUTH-2	Retail/ Fleet Owner	0011594599		377160	4:00:27 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		MC2R4RRT0PE095878	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008397921	04-09-2025	631.30	PSN Automotive Marketing	3007530503
3798	4008634217	Running Repair	04-09-2025	3798122501908	04-09-2025	GA03V1788	HD Bus	Husainmubarak M Byali	Paid	Spares	ID380917	JUMPER HARNESS KIT	1.000	Hubli	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	SOUTH-2	Retail/ Fleet Owner	0011594599		377160	4:00:27 PM	KM			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	10	Karnataka	0.00	"2,940.01"	0.00	0.00	0.00	0					0.00				85443000		MC2R4RRT0PE095878	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008397921	04-09-2025	"2,940.01"	PSN Automotive Marketing	3007530503
3798	4008634217	Running Repair	04-09-2025	3798122501908	04-09-2025	GA03V1788	HD Bus	Manjayya Bagalkotimath	Paid	Local Parts	LP3798173	FUSE MINI	1.000	Hubli	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	SOUTH-2	Retail/ Fleet Owner	0011594599		377160	4:00:27 PM	KM			0.00	0.00	0.00	0.00	0.00	7.69	7.69	7.69	0.00	0.00	9.00	9.00	1.38	9.07	0.00	10	Karnataka	0.00	9.07	0.00	0.00	0.00	0					0.00				85361090		MC2R4RRT0PE095878	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008397921	04-09-2025	9.07	PSN Automotive Marketing	3007530503
3798	4008634217	Running Repair	04-09-2025	3798122501908	04-09-2025	GA03V1788	HD Bus	Manjayya Bagalkotimath	Paid	Local Parts	LP3798097	ABLE TIES	3.000	Hubli	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	SOUTH-2	Retail/ Fleet Owner	0011594599		377160	4:00:27 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		MC2R4RRT0PE095878	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008397921	04-09-2025	18.54	PSN Automotive Marketing	3007530503
3798	4008634217	Running Repair	04-09-2025	3798122501908	04-09-2025	GA03V1788	HD Bus	Manjayya Bagalkotimath	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	SOUTH-2	Retail/ Fleet Owner	0011594599		377160	4:00:27 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		MC2R4RRT0PE095878	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	2008397921	04-09-2025	29.99	PSN Automotive Marketing	3007530503
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798008	POLISH PAPER	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			0.00	0.00	0.00	0.00	0.00	20.96	20.96	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	13	Maharashtra	0.00	24.73	0.00	0.00	0.00	0					0.00				68052010		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	24.73	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 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	13	Maharashtra	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"1,310.00"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	13	Maharashtra	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"3,069.99"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	28.00	0.00	0.00	91.88	420.01	0.00	13	Maharashtra	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	420.01	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	13	Maharashtra	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	13	Maharashtra	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	850.00	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	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		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	380.00	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.500	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	"1,462.88"	0.00	18.00	0.00	0.00	263.32	"1,726.20"	0.00	13	Maharashtra	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"1,726.20"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	13	Maharashtra	0.00	"1,787.48"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"1,787.48"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	18.00	0.00	0.00	320.34	"2,100.00"	0.00	13	Maharashtra	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"2,100.00"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	13	Maharashtra	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"3,170.98"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	27068120					0.00				998714		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	0.00	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	13	Maharashtra	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"4,095.00"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	13	Maharashtra	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	"1,295.00"	PSN Automotive Marketing	3007530240
3798	4008631631	Free Service	04-09-2025	3798162500237	04-09-2025	MH14LL7585	MD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798037	COTTAN WASTE	2.000	Hubli	30-06-2024	RAMESH SAHEBRAO KODAG	0012196766	RAMESH SAHEBRAO KODAG	SOUTH-2	Retail/ Fleet Owner	0012196766		121495	10:40:45 AM	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		MC2ERHRC0RFB13113	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397565	04-09-2025	60.00	PSN Automotive Marketing	3007530240
