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
																												"211,826.00"			"36,585.83"				"66,528.22"	0.00	684.00	442.50	442.50	"12,677.25"	"79,205.47"	0.00				"79,205.47"									899.24														
3798	4008641381	Running Repair	06-09-2025	3798122501927	06-09-2025	KA22D1499	HD  Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	SOUTH-2	Retail/ Fleet Owner	0011112417		274661	12:56:44 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2M7SRC0JJ058408	0.00	0.00	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	2008404257	06-09-2025	"1,310.01"	PSN Automotive Marketing	3007536310
3798	4008641381	Running Repair	06-09-2025	3798122501927	06-09-2025	KA22D1499	HD  Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Hubli	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	SOUTH-2	Retail/ Fleet Owner	0011112417		274661	12:56:44 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2M7SRC0JJ058408	0.00	0.00	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	2008404257	06-09-2025	604.00	PSN Automotive Marketing	3007536310
3798	4008641381	Running Repair	06-09-2025	3798122501927	06-09-2025	KA22D1499	HD  Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101168914	Techtool general operations	0.700	Hubli	20-02-2019	VAJRAKUMAR H NAYAK	0011112417	VAJRAKUMAR H NAYAK	SOUTH-2	Retail/ Fleet Owner	0011112417		274661	12:56:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JJ058408	0.00	0.00	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	2008404257	06-09-2025	441.92	PSN Automotive Marketing	3007536310
3798	4008641372	Running Repair	06-09-2025	3798122501928	06-09-2025	KA63A4223	MD Truck	Umarsab  M Vaddo	Paid	Labor Value	0105424135	DOOR STRIKER.....REPL(Both sides)	0.400	Hubli	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	SOUTH-2	Retail/ Fleet Owner	0011853974		37886	12:54:44 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		MC2CBJRC0RD108750	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404361	06-09-2025	252.52	PSN Automotive Marketing	3007536385
3798	4008641372	Running Repair	06-09-2025	3798122501928	06-09-2025	KA63A4223	MD Truck	Umarsab  M Vaddo	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Hubli	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	SOUTH-2	Retail/ Fleet Owner	0011853974		37886	12:54:44 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		MC2CBJRC0RD108750	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404361	06-09-2025	126.26	PSN Automotive Marketing	3007536385
3798	4008641372	Running Repair	06-09-2025	3798122501928	06-09-2025	KA63A4223	MD Truck	Umarsab  M Vaddo	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Hubli	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	SOUTH-2	Retail/ Fleet Owner	0011853974		37886	12:54:44 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		MC2CBJRC0RD108750	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404361	06-09-2025	189.40	PSN Automotive Marketing	3007536385
3798	4008641372	Running Repair	06-09-2025	3798122501928	06-09-2025	KA63A4223	MD Truck	Umarsab  M Vaddo	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.827	Hubli	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	SOUTH-2	Retail/ Fleet Owner	0011853974		37886	12:54:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	442.45	442.45	0.00	0.00	9.00	9.00	79.64	522.09	0.00	10	Karnataka	0.00	522.09	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RD108750	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404361	06-09-2025	522.09	PSN Automotive Marketing	3007536385
3798	4008641372	Running Repair	06-09-2025	3798122501928	06-09-2025	KA63A4223	MD Truck	Umarsab  M Vaddo	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	SOUTH-2	Retail/ Fleet Owner	0011853974		37886	12:54:44 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		MC2CBJRC0RD108750	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008404361	06-09-2025	410.35	PSN Automotive Marketing	3007536385
3798	4008641666	Running Repair	06-09-2025	3798122501929	06-09-2025	KA27C7431	MD Truck	Lokesh Doddamane	Paid	Labor Value	0105427171	Cabin Suspesnion Damper Removal & Refitm	0.300	Hubli	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	SOUTH-2	Retail/ Fleet Owner	0012549679		57908	1:59:19 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		MC2CBMRC0RG113972	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008404434	06-09-2025	189.40	PSN Automotive Marketing	3007536444
3798	4008641666	Running Repair	06-09-2025	3798122501929	06-09-2025	KA27C7431	MD Truck	Lokesh Doddamane	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.634	Hubli	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	SOUTH-2	Retail/ Fleet Owner	0012549679		57908	1:59:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	339.19	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	10	Karnataka	0.00	400.25	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RG113972	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008404434	06-09-2025	400.25	PSN Automotive Marketing	3007536444
3798	4008641666	Running Repair	06-09-2025	3798122501929	06-09-2025	KA27C7431	MD Truck	Lokesh Doddamane	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	31-08-2024	ASHFAK UPPINANGAL	0012549679	ASHFAK UPPINANGAL	SOUTH-2	Retail/ Fleet Owner	0012549679		57908	1:59:19 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		MC2CBMRC0RG113972	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008404434	06-09-2025	410.35	PSN Automotive Marketing	3007536444
3798	4008641688	Running Repair	06-09-2025	3798122501930	06-09-2025	MH04JK4599	MD Truck	Umarsab  M Vaddo	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Hubli	27-12-2017	RELICORP LOGISTICS LLP L	0010514224	RELICORP LOGISTICS LLP L	SOUTH-2	KAM	0010514224		716386	2:02:54 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	19	Punjab	0.00	0.00	375.00	37.50	44.25	0	010002737526	Reimburser Version Posted	Service Agreement	3798Z250900199	44.25				998714		MC2F8LRC0HK134082	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008404513	06-09-2025	63.13	PSN Automotive Marketing	3007536523
3798	4008641688	Running Repair	06-09-2025	3798122501930	06-09-2025	MH04JK4599	MD Truck	Umarsab  M Vaddo	AMC	Spares	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	Hubli	27-12-2017	RELICORP LOGISTICS LLP L	0010514224	RELICORP LOGISTICS LLP L	SOUTH-2	KAM	0010514224		716386	2:02:54 PM	KM			900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	19	Punjab	0.00	0.00	0.00	724.57	854.99	0	010002737526	Reimburser Version Posted	Service Agreement	3798Z250900199	854.99				90292020		MC2F8LRC0HK134082	0.00	0.00	Pro1110XP L CBC 22FT BS4NG NGB	2008404513	06-09-2025	900.00	PSN Automotive Marketing	3007536523
3798	4008642021	Running Repair	06-09-2025	3798122501931	06-09-2025	KA25AB8322	HD  Truck	Lokesh Doddamane	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	SOUTH-2	Retail/ Fleet Owner	0011821514		146710	3:00:33 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		MC2CASRC0PG094838	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008404563	06-09-2025	410.35	PSN Automotive Marketing	3007536558
3798	4008642021	Running Repair	06-09-2025	3798122501931	06-09-2025	KA25AB8322	HD  Truck	Lokesh Doddamane	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	SOUTH-2	Retail/ Fleet Owner	0011821514		146710	3:00:33 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		MC2CASRC0PG094838	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008404563	06-09-2025	29.99	PSN Automotive Marketing	3007536558
3798	4008641984	Running Repair	06-09-2025	3798122501932	06-09-2025	KA51AG6460	LD Truck	Lokesh Doddamane	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Hubli	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0011498530		298427	2:55:05 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		MC2EFCRC0MC488830	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008404643	06-09-2025	284.09	PSN Automotive Marketing	3007536613
3798	4008641984	Running Repair	06-09-2025	3798122501932	06-09-2025	KA51AG6460	LD Truck	Lokesh Doddamane	Paid	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	Hubli	31-08-2021	RAMESH PRAKASH PUNNURI	0012824091	BY ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0011498530		298427	2:55:05 PM	KM			"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	10	Karnataka	0.00	"1,620.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MC488830	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*	2008404643	06-09-2025	"1,620.01"	PSN Automotive Marketing	3007536613
3798	4008641732	Running Repair	06-09-2025	3798122501933	06-09-2025	KA01AP7382	HD Bus	Kanteshraddi B Rayaraddi	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Hubli	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		234676	2:11:28 PM	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0RA108986	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008404678	06-09-2025	"3,500.00"	PSN Automotive Marketing	3007536633
3798	4008641732	Running Repair	06-09-2025	3798122501933	06-09-2025	KA01AP7382	HD Bus	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Hubli	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		234676	2:11:28 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		MC2R6SRT0RA108986	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008404678	06-09-2025	189.40	PSN Automotive Marketing	3007536633
3798	4008641862	Running Repair	06-09-2025	3798122501934	06-09-2025	KA01AP7381	HD Bus	Kanteshraddi B Rayaraddi	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Hubli	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		233787	2:34:25 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		MC2R6SRT0RA108985	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008404696	06-09-2025	189.40	PSN Automotive Marketing	3007536647
3798	4008641862	Running Repair	06-09-2025	3798122501934	06-09-2025	KA01AP7381	HD Bus	Kanteshraddi B Rayaraddi	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Hubli	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012337216		233787	2:34:25 PM	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0RA108985	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008404696	06-09-2025	"3,500.00"	PSN Automotive Marketing	3007536647
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 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	010002737522	Pending at VECV - 1	Normal Claim type	3798N250900607	0.00				998714		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	"4,463.29"	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 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		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	"1,136.34"	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 PM	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	67.98	67.98	86.23	0	010002737522	Pending at VECV - 1	Normal Claim type	3798N250900607	0.00				48239030		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	105.00	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 PM	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002737522	Pending at VECV - 1	Normal Claim type	3798N250900607	0.00				87089900		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	"16,169.99"	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 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		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	29.99	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 PM	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.13	430.13	591.86	0	010002737522	Pending at VECV - 1	Normal Claim type	3798N250900607	0.00				87089900		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	740.01	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Warranty	Spares	ID374959	GASKET_10.5	1.000	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 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	010002737522	Pending at VECV - 1	Normal Claim type	3798N250900607	0.00				87089900		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	"1,085.00"	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	356.90	421.14	0	010002737522	Pending at VECV - 1	Normal Claim type	3798N250900607	0.00				998714		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	523.97	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117160099	ADVANCE DAIGONSTICS	2.000	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	"1,262.60"	PSN Automotive Marketing	3007536753
3798	4008637863	Running Repair	05-09-2025	3798122501935	06-09-2025	KA27C5954	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Hubli	31-07-2023	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SOUTH-2	Retail/ Fleet Owner	0012163778		147629	2:23:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB084760	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008404817	06-09-2025	"2,670.39"	PSN Automotive Marketing	3007536753
3798	4008598619	Onsite	28-08-2025	3798122501936	06-09-2025	KA27C7621	HD  Truck	Kanteppa Kallapur	Warranty	Spares	IE455059	Radio system 24V	1.000	Hubli	12-11-2024	JAIRUDDIN GONDI	0012608629	JAIRUDDIN GONDI	SOUTH-2	Retail/ Fleet Owner	0012608629		71160	6:32:53 PM	KM			"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,645.51"	"4,691.97"	"5,892.84"	0	010002737527	Warranty Claim New	Normal Claim type	3798N250900608	0.00				85198940		MC2CAMRC0RJ117876	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008405787	06-09-2025	"7,175.01"	PSN Automotive Marketing	3007537632
3798	4008598619	Onsite	28-08-2025	3798122501936	06-09-2025	KA27C7621	HD  Truck	Kanteppa Kallapur	Warranty	Labor Value	0102137036	Music system replacement	0.780	Hubli	12-11-2024	JAIRUDDIN GONDI	0012608629	JAIRUDDIN GONDI	SOUTH-2	Retail/ Fleet Owner	0012608629		71160	6:32:53 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	335.40	395.77	0	010002737527	Warranty Claim New	Normal Claim type	3798N250900608	0.00				998714		MC2CAMRC0RJ117876	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008405787	06-09-2025	492.42	PSN Automotive Marketing	3007537632
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Misc. Labor	0117120099	OIL PAN GASKET REPLACEMENT	1.500	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 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		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	946.96	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	301.99	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	"1,310.01"	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 PM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	170.01	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 PM	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	"1,335.00"	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 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		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	29.99	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Spares	ID364878	GASKET_7.5''	1.000	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 PM	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	10	Karnataka	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	794.99	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Spares	ID374959	GASKET_10.5	1.000	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 PM	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	10	Karnataka	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	"1,085.00"	PSN Automotive Marketing	3007537824
3798	4008641151	Running Repair	06-09-2025	3798122501937	06-09-2025	KA52B8529	MD Truck	Somashekar G Valammanavar	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Hubli	29-07-2023	MR SRIDHAR	0011655646	MR SRIDHAR	SOUTH-2	Retail/ Fleet Owner	0011655646		197337	12:29:07 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	10	Karnataka	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06650	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008406006	06-09-2025	"4,463.29"	PSN Automotive Marketing	3007537824
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	631.30	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Misc. Labor	0117130099	COOLANT LEAKAGE ARRESTED	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	631.30	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	9.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	"4,815.00"	0.00	18.00	0.00	0.00	866.70	"5,681.70"	0.00	13	Maharashtra	0.00	"5,681.70"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	"5,681.70"	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Warranty	Labor Value	0120153155	DPF REPLACEMENT	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	631.30	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Misc. Labor	0117120099	REAR LHS HUB R/R & INSPECTION	1.500	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	13	Maharashtra	0.00	946.95	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	946.95	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	13	Maharashtra	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	"1,245.00"	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	13	Maharashtra	0.00	"1,580.01"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	"1,580.01"	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Spares	MF472127	SPLIT PIN	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	13	Maharashtra	0.00	25.00	0.00	0.00	0.00	0					0.00				73182400		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	25.00	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	4.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	13	Maharashtra	0.00	40.03	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	40.03	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	13	Maharashtra	0.00	30.00	0.00	0.00	0.00	0					0.00				52021000		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	30.00	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	13	Maharashtra	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	170.00	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	18.00	0.00	0.00	415.68	"2,725.00"	0.00	13	Maharashtra	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	"2,725.00"	PSN Automotive Marketing	3007537871
3798	4008642049	Running Repair	06-09-2025	3798122501938	06-09-2025	MH09GJ8757	HD Bus	Narasimha Irbhageri	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Hubli	27-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	SOUTH-2	Retail/ Fleet Owner	0012223172		346520	3:05:02 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098519	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS ESC	2008406061	06-09-2025	410.35	PSN Automotive Marketing	3007537871
3798	4008643964	Running Repair	07-09-2025	3798122501939	07-09-2025	MH04KF7561	HD  Truck	Narasimha Irbhageri	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	21-01-2021	NEW BREED LOGISTICS PVT LTD	0010443654	NEW BREED LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010443654	monsoon camapign Sep'25 3798	291250	12:04:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2BCSRC0LL067110	-100.00	-535.00	Pro 6035 S BS6 CBC NGB 31FT	2008406650	07-09-2025	0.00	PSN Automotive Marketing	3007538410
3798	4008643964	Running Repair	07-09-2025	3798122501939	07-09-2025	MH04KF7561	HD  Truck	Narasimha Irbhageri	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	21-01-2021	NEW BREED LOGISTICS PVT LTD	0010443654	NEW BREED LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010443654	monsoon camapign Sep'25 3798	291250	12:04:42 PM	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	C//06/25/0000137739			31021090		MC2BCSRC0LL067110	0.00	0.00	Pro 6035 S BS6 CBC NGB 31FT	2008406650	07-09-2025	"1,310.00"	PSN Automotive Marketing	3007538410
3798	4008643986	Running Repair	07-09-2025	3798122501940	07-09-2025	MH10DT6964	MD Truck	Narasimha Irbhageri	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	11-10-2024	SAMADHAN RASAL	0012351895	SAMADHAN RASAL	SOUTH-2	Retail/ Fleet Owner	0012351895	monsoon camapign Sep'25 3798	96203	12:10:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2CBMRC0RJ116818	-100.00	-535.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008406660	07-09-2025	0.00	PSN Automotive Marketing	3007538415
3798	4008643986	Running Repair	07-09-2025	3798122501940	07-09-2025	MH10DT6964	MD Truck	Narasimha Irbhageri	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	11-10-2024	SAMADHAN RASAL	0012351895	SAMADHAN RASAL	SOUTH-2	Retail/ Fleet Owner	0012351895	monsoon camapign Sep'25 3798	96203	12:10:11 PM	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	C//06/25/0000137739			31021090		MC2CBMRC0RJ116818	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008406660	07-09-2025	"1,310.00"	PSN Automotive Marketing	3007538415
3798	4008643999	Running Repair	07-09-2025	3798122501941	07-09-2025	KA63A1333	MD Truck	Narasimha Irbhageri	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	SOUTH-2	Retail/ Fleet Owner	0012059985		139012	12:13:10 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0PA221343	-100.00	-535.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008406881	07-09-2025	0.00	PSN Automotive Marketing	3007538649
3798	4008643999	Running Repair	07-09-2025	3798122501941	07-09-2025	KA63A1333	MD Truck	Narasimha Irbhageri	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Hubli	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	SOUTH-2	Retail/ Fleet Owner	0012059985		139012	12:13:10 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2H3JRC0PA221343	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008406881	07-09-2025	"1,310.01"	PSN Automotive Marketing	3007538649
3798	4008643928	Onsite	07-09-2025	3798122501942	07-09-2025	KA26B3291	MD Truck	Narasimha Irbhageri	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Hubli	21-12-2021	BASAVRAJ KURADGI	0011642454	BASAVRAJ KURADGI	SOUTH-2	Retail/ Fleet Owner	0011642454		189818	11:55:54 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		MC2H3JRC0MK197520	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008406959	07-09-2025	410.35	PSN Automotive Marketing	3007538728
3798	4008643928	Onsite	07-09-2025	3798122501942	07-09-2025	KA26B3291	MD Truck	Narasimha Irbhageri	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Hubli	21-12-2021	BASAVRAJ KURADGI	0011642454	BASAVRAJ KURADGI	SOUTH-2	Retail/ Fleet Owner	0011642454		189818	11:55:54 AM	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		MC2H3JRC0MK197520	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008406959	07-09-2025	315.66	PSN Automotive Marketing	3007538728
3798	4008643928	Onsite	07-09-2025	3798122501942	07-09-2025	KA26B3291	MD Truck	Narasimha Irbhageri	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Hubli	21-12-2021	BASAVRAJ KURADGI	0011642454	BASAVRAJ KURADGI	SOUTH-2	Retail/ Fleet Owner	0011642454		189818	11:55:54 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		MC2H3JRC0MK197520	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008406959	07-09-2025	410.35	PSN Automotive Marketing	3007538728
3798	4008643928	Onsite	07-09-2025	3798122501942	07-09-2025	KA26B3291	MD Truck	Narasimha Irbhageri	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.577	Hubli	21-12-2021	BASAVRAJ KURADGI	0011642454	BASAVRAJ KURADGI	SOUTH-2	Retail/ Fleet Owner	0011642454		189818	11:55:54 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	308.70	308.70	0.00	0.00	9.00	9.00	55.56	364.26	0.00	10	Karnataka	0.00	364.26	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MK197520	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008406959	07-09-2025	364.26	PSN Automotive Marketing	3007538728
3798	4008641248	PDI	06-09-2025	3798162500238	06-09-2025		LD Truck	Lokesh Doddamane	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Hubli	20-08-2025	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	SOUTH-2	Retail/ Fleet Owner	0012178923		1025	12:45:04 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	89899089	010002737833	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EBLRC0TGB78240	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	2008404066	06-09-2025	0.00	PSN Automotive Marketing	3007536144
3798	4008642005	PDI	06-09-2025	3798162500239	06-09-2025		LD Truck	Lokesh Doddamane	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Hubli	20-08-2025	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	SOUTH-2	Retail/ Fleet Owner	0012178923		1030	2:59:53 PM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	58602653	010002737833	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EBLRC0TGB78240	0.00	0.00	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	2008404716	06-09-2025	0.00	PSN Automotive Marketing	3007536668
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Misc. Labor	0117150099	Liscence plate Fixing	0.800	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	13	Maharashtra	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	505.04	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Local Parts	LP3798037	COTTAN WASTE	3.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	13	Maharashtra	0.00	90.00	0.00	0.00	0.00	0					0.00				52021000		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	90.00	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	IC413810	UREA TANKAdBlue Filter	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 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	28.00	0.00	0.00	546.88	"2,500.01"	0.00	13	Maharashtra	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"2,500.01"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			905.00	0.00	0.00	627.04	627.04	808.04	808.04	808.04	0.00	12.00	0.00	0.00	96.96	905.00	0.00	13	Maharashtra	0.00	905.00	0.00	0.00	0.00	0					0.00				56039400		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	905.00	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	13	Maharashtra	0.00	"2,750.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"2,750.00"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	IA347507	FILTER ASSY	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	28.00	0.00	0.00	57.97	265.00	0.00	13	Maharashtra	0.00	265.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	265.00	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	13	Maharashtra	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"1,555.00"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 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	"3,150.00"	"3,150.00"	"3,717.00"	58576379	010002737833	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	0.00	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	13	Maharashtra	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"4,378.97"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	13	Maharashtra	0.00	760.01	0.00	0.00	0.00	0					0.00				27101990		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	760.01	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.500	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	567.24	"1,985.34"	"1,985.34"	0.00	18.00	0.00	0.00	357.36	"2,342.70"	0.00	13	Maharashtra	0.00	"2,342.70"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"2,342.70"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	10.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,966.10"	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	13	Maharashtra	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"3,500.00"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	13	Maharashtra	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"2,599.96"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	13	Maharashtra	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"1,435.00"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID377754	FILTER INSERT	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 AM	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	13	Maharashtra	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	730.00	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 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		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	850.00	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID378974	combo oil filter	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	13	Maharashtra	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"2,595.00"	PSN Automotive Marketing	3007537489
3798	4008640214	Free Service	06-09-2025	3798162500240	06-09-2025	MH30BD7551	HD  Truck	Karabasappa B Valmiki	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Hubli	28-06-2024	JITENDRA GITE	0012269628	JITENDRA GITE	SOUTH-2	Retail/ Fleet Owner	0012269628		122035	10:40:03 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		MC2CASRF0RF111444	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008405616	06-09-2025	"1,779.99"	PSN Automotive Marketing	3007537489
