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
																												"306,672.00"			"23,175.62"				"64,113.90"	0.00	72.00	677.00	677.00	"13,634.06"	"77,747.96"	0.00				"77,747.96"									0.00														
3798	4008645719	Running Repair	08-09-2025	3798122501943	08-09-2025	NL01B3170	HD Bus	Narasimha Irbhageri	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Hubli	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	SOUTH-2	Retail/ Fleet Owner	0010087308		285235	10:40:06 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	10	Karnataka	0.00	6.31	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RA110584	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	2008408472	08-09-2025	6.31	PSN Automotive Marketing	3007540179
3798	4008645719	Running Repair	08-09-2025	3798122501943	08-09-2025	NL01B3170	HD Bus	Narasimha Irbhageri	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Hubli	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	SOUTH-2	Retail/ Fleet Owner	0010087308		285235	10:40:06 AM	KM			"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	10	Karnataka	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RA110584	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	2008408472	08-09-2025	"2,120.01"	PSN Automotive Marketing	3007540179
3798	4008647495	Running Repair	08-09-2025	3798122501944	08-09-2025	MH14LX9135	MD Truck	Kanteshraddi B Rayaraddi	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Hubli	29-12-2024	AKASH SURESH KHUSPE	0012700292	AKASH SURESH KHUSPE	SOUTH-2	Retail/ Fleet Owner	0012700292	monsoon camapign Sep'25 3798	54789	1:12:56 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2ERHRC0RLB15951	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008409309	08-09-2025	410.35	PSN Automotive Marketing	3007540936
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	523.97	PSN Automotive Marketing	3007541175
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 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		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	189.40	PSN Automotive Marketing	3007541175
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 AM	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		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	284.09	PSN Automotive Marketing	3007541175
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117160099	ADVANCE DAIGONSTICS	1.200	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	757.56	PSN Automotive Marketing	3007541175
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.549	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	293.72	293.72	0.00	0.00	9.00	9.00	52.86	346.58	0.00	10	Karnataka	0.00	346.58	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	346.58	PSN Automotive Marketing	3007541175
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck	Halappa Hanumanth Naik	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.500	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	590.00	PSN Automotive Marketing	3007541175
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	45.000	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 AM	KM			15.00	0.00	0.00	0.00	0.00	0.00	675.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	10	Karnataka	0.00	796.50	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	796.50	PSN Automotive Marketing	3007541175
3798	4008646408	Breakdown Order	08-09-2025	3798122501945	08-09-2025	KA51AG3056	LD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798097	ABLE TIES	2.000	Hubli	31-07-2021	IMRAN KHAN	0010963134	IMRAN KHAN	SOUTH-2	Retail/ Fleet Owner	0010963134		455507	11:38:04 AM	KM			0.00	0.00	0.00	0.00	0.00	5.24	10.48	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	10	Karnataka	0.00	12.36	0.00	0.00	0.00	0					0.00				39231010		MC2EBGRC0MFB04311	0.00	0.00	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	2008409494	08-09-2025	12.36	PSN Automotive Marketing	3007541175
3798	4008647282	Running Repair	08-09-2025	3798122501946	08-09-2025	KA04AB8315	LD Truck	Kanteshraddi B Rayaraddi	Paid	Spares	IC309440	PIPE FRONT OUTLET LH / RH	1.000	Hubli	26-09-2018	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		431387	12:50:13 PM	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	10	Karnataka	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JH415482	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008409939	08-09-2025	"2,009.99"	PSN Automotive Marketing	3007541523
3798	4008647282	Running Repair	08-09-2025	3798122501946	08-09-2025	KA04AB8315	LD Truck	Kanteshraddi B Rayaraddi	Paid	Spares	IZ300494	Rust Bust	1.000	Hubli	26-09-2018	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		431387	12:50:13 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		MC2C5HRC0JH415482	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008409939	08-09-2025	119.99	PSN Automotive Marketing	3007541523
3798	4008647282	Running Repair	08-09-2025	3798122501946	08-09-2025	KA04AB8315	LD Truck	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117350099	FRONT BRAKE PIPE BUNCH REPL	0.903	Hubli	26-09-2018	T H GROUP	0010507927	T H GROUP	SOUTH-2	KAM	0010507927		431387	12:50:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	483.11	483.11	0.00	0.00	9.00	9.00	86.96	570.07	0.00	10	Karnataka	0.00	570.07	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JH415482	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008409939	08-09-2025	570.07	PSN Automotive Marketing	3007541523
3798	4008648692	Running Repair	08-09-2025	3798122501947	08-09-2025	KA51AH4193	MD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	30-08-2022	P.M.K TRANSPORT	0011380184	P.M.K	SOUTH-2	Retail/ Fleet Owner	0011380184		204466	3:44:48 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	01	Andhra Pradesh	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NG211420	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425			410.35	PSN Automotive Marketing	3007541538
3798	4008648323	Running Repair	08-09-2025	3798122501948	08-09-2025	TN57BT6880	MD Truck	Riyaz Ahmed Sheregar	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	27-02-2021	PRAVEEN KUMAR P K	0011460144	PRAVEEN KUMAR P K	SOUTH-2	Retail/ Fleet Owner	0011460144		2457001	3:05:39 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	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186351	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008410034	08-09-2025	631.30	PSN Automotive Marketing	3007541593
3798	4008648323	Running Repair	08-09-2025	3798122501948	08-09-2025	TN57BT6880	MD Truck	Riyaz Ahmed Sheregar	Paid	Labor Value	0101168914	Techtool general operations	0.650	Hubli	27-02-2021	PRAVEEN KUMAR P K	0011460144	PRAVEEN KUMAR P K	SOUTH-2	Retail/ Fleet Owner	0011460144		2457001	3:05:39 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	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186351	0.00	0.00	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	2008410034	08-09-2025	410.35	PSN Automotive Marketing	3007541593
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Outside Parts	333334	APDA & AIR COMPR HEAD KIT(28% GST)	1.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			"5,000.00"	0.00	0.00	0.00	0.00	"14,172.00"	"14,172.00"	"14,172.00"	0.00	0.00	14.00	14.00	"3,968.16"	"18,140.16"	0.00	10	Karnataka	0.00	"18,140.16"	0.00	0.00	0.00	0					0.00				87089900		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	"18,140.16"	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Spares	MH035166	GASKET (14)	2.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	70.00	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	60.01	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Spares	ID200271	BANJO BOLT WATER I/O	2.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181500		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	400.00	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus		Paid	Outside Labor	0117444449	TOLL - CHARGES	1.800	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	873.00	873.00	0.00	0.00	9.00	9.00	157.14	"1,030.14"	0.00	10	Karnataka	0.00	"1,030.14"	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	"1,030.14"	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.600	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 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		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	378.78	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Labor Value	0115358940	D.D.U Overhauled	1.700	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	"1,073.22"	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus		Paid	Outside Labor	0117444446	Labour done outside -Ancillary	4.742	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,299.87"	"2,299.87"	0.00	0.00	9.00	9.00	413.98	"2,713.85"	0.00	10	Karnataka	0.00	"2,713.85"	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	"2,713.85"	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Spares	IZ300494	Rust Bust	1.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 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				34031900		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	119.99	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 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		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	29.99	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	250.00	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	"1,641.38"	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	0.00	0.00	9.00	9.00	288.00	"1,888.00"	0.00	10	Karnataka	0.00	"1,888.00"	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	"1,888.00"	PSN Automotive Marketing	3007541681
3798	4008636230	Breakdown Order	05-09-2025	3798122501949	08-09-2025	KA30A1900	HD Bus	Fairoz M Shiggavi	Paid	Misc. Labor	0117120098	Service Van branded	6.000	Hubli	14-08-2016	MERCURY SHIP REPAIRS PVT LTD	0010260858	MERCURY SHIP REPAIRS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010260858		256856	10:51:36 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2R1NRT0GB047315	0.00	0.00	20.15 N LPO F/L 1K 10R20 6S ABS BS3	2008399366	05-09-2025	"3,787.80"	PSN Automotive Marketing	3007541681
3798	4008647472	Running Repair	08-09-2025	3798122501950	08-09-2025	KA25AB8259	LD Truck	Halappa Hanumanth Naik	Paid	Local Parts	LP3798037	COTTAN WASTE	1.000	Hubli	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	SOUTH-2	Retail/ Fleet Owner	0012155983	monsoon camapign Sep'25 3798	295901	1:08:49 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	C//06/25/0000137739			52021000		MC2EAERC0PFB32388	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008411136	08-09-2025	29.99	PSN Automotive Marketing	3007542678
3798	4008647472	Running Repair	08-09-2025	3798122501950	08-09-2025	KA25AB8259	LD Truck	Halappa Hanumanth Naik	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Hubli	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	SOUTH-2	Retail/ Fleet Owner	0012155983	monsoon camapign Sep'25 3798	295901	1:08:49 PM	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			84879000		MC2EAERC0PFB32388	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008411136	08-09-2025	610.02	PSN Automotive Marketing	3007542678
3798	4008647472	Running Repair	08-09-2025	3798122501950	08-09-2025	KA25AB8259	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Hubli	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	SOUTH-2	Retail/ Fleet Owner	0012155983	monsoon camapign Sep'25 3798	295901	1:08:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2EAERC0PFB32388	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008411136	08-09-2025	"1,641.38"	PSN Automotive Marketing	3007542678
3798	4008647472	Running Repair	08-09-2025	3798122501950	08-09-2025	KA25AB8259	LD Truck	Halappa Hanumanth Naik	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Hubli	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	SOUTH-2	Retail/ Fleet Owner	0012155983	monsoon camapign Sep'25 3798	295901	1:08:49 PM	KM			10.00	0.00	0.00	6.47	12.94	8.48	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	C//06/25/0000137739			73182400		MC2EAERC0PFB32388	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008411136	08-09-2025	20.02	PSN Automotive Marketing	3007542678
3798	4008647472	Running Repair	08-09-2025	3798122501950	08-09-2025	KA25AB8259	LD Truck	Halappa Hanumanth Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Hubli	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	SOUTH-2	Retail/ Fleet Owner	0012155983	monsoon camapign Sep'25 3798	295901	1:08:49 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			27101990		MC2EAERC0PFB32388	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008411136	08-09-2025	739.81	PSN Automotive Marketing	3007542678
3798	4008647472	Running Repair	08-09-2025	3798122501950	08-09-2025	KA25AB8259	LD Truck	Halappa Hanumanth Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Hubli	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	SOUTH-2	Retail/ Fleet Owner	0012155983	monsoon camapign Sep'25 3798	295901	1:08:49 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	C//06/25/0000137739			998714		MC2EAERC0PFB32388	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008411136	08-09-2025	"1,136.34"	PSN Automotive Marketing	3007542678
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	34.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			15.00	0.00	0.00	0.00	0.00	0.00	510.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	10	Karnataka	0.00	601.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	601.80	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	472.00	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	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		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	505.04	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Paid	Spares	ID362274	WATER SENSOR ASSY	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	"1,110.00"	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Paid	Local Parts	LP3798037	COTTAN WASTE	4.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			0.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52021000		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	120.00	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	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	543.47	543.47	747.81	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				87089900		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	935.01	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	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	14.53	14.53	19.99	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				87089900		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	24.99	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			110.00	0.00	0.00	63.94	63.94	85.94	85.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	63.94	63.94	87.99	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				87089900		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	110.00	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	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	369.05	369.05	468.14	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				73181600		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	569.99	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID379165	DRIVE PINION ASSYET40S6	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,670.59"	"3,707.30"	"5,050.74"	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				87089900		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	"6,314.99"	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID621001	MAIN SHAFT	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			"7,295.00"	0.00	0.00	"4,240.22"	"4,240.22"	"5,699.22"	"5,699.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,240.22"	"4,282.62"	"5,834.53"	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				87089900		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	"7,295.00"	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				998714		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	"5,997.36"	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID205080	BEARING BALL	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	365.81	365.81	464.04	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				84821011		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	564.99	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,030.37"	"1,215.84"	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				27101974		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	"1,543.73"	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	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	369.05	369.05	468.14	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				40169330		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	569.99	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID201073	O-RING	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	61.51	61.51	78.02	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				40169330		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	95.01	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	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	828.75	837.04	"1,051.27"	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				84825011		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	"1,280.01"	PSN Automotive Marketing	3007543018
3798	4008620717	Breakdown Order	01-09-2025	3798122501951	08-09-2025	KA51AH4465	MD Truck	Riyaz Ahmed Sheregar	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Hubli	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	SOUTH-2	Retail/ Fleet Owner	0010705013		235800	7:29:56 PM	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	116.54	147.83	0	010002739567	Warranty Claim New	Normal Claim type	3798N250900610	0.00				32141000		MC2ERHRC0NEB02337	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008400106	05-09-2025	180.00	PSN Automotive Marketing	3007543018
3798	4008649106	Running Repair	08-09-2025	3798122501952	08-09-2025	KA25AC2577	LD Truck	Kanteshraddi B Rayaraddi	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	Hubli	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	SOUTH-2	Retail/ Fleet Owner	0011718780	monsoon camapign Sep'25 3798	55125	4:31:21 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	10	Karnataka	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			31021090		MC2EBGRC0TAB62395	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008411740	08-09-2025	"6,550.01"	PSN Automotive Marketing	3007543185
3798	4008649106	Running Repair	08-09-2025	3798122501952	08-09-2025	KA25AC2577	LD Truck	Kanteshraddi B Rayaraddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Hubli	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	SOUTH-2	Retail/ Fleet Owner	0011718780	monsoon camapign Sep'25 3798	55125	4:31:21 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739			998714		MC2EBGRC0TAB62395	-100.00	-535.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008411740	08-09-2025	0.00	PSN Automotive Marketing	3007543185
3798	4008649614	Running Repair	08-09-2025	3798122501953	08-09-2025	KA20AC6283	MD Truck	Kanteshraddi B Rayaraddi	Warranty	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Hubli	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	SOUTH-2	Retail/ Fleet Owner	0012785446		21572	5:35:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002739605	Warranty Claim New	Normal Claim type	3798N250900611	0.00				998714		MC2CBMRC0TB124601	0.00	0.00	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	2008411851	08-09-2025	189.40	PSN Automotive Marketing	3007543282
3798	4008649614	Running Repair	08-09-2025	3798122501953	08-09-2025	KA20AC6283	MD Truck	Kanteshraddi B Rayaraddi	Warranty	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Hubli	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	SOUTH-2	Retail/ Fleet Owner	0012785446		21572	5:35:12 PM	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	61.51	123.02	156.06	0	010002739605	Warranty Claim New	Normal Claim type	3798N250900611	0.00				73269099		MC2CBMRC0TB124601	0.00	0.00	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	2008411851	08-09-2025	190.00	PSN Automotive Marketing	3007543282
3798	4008649614	Running Repair	08-09-2025	3798122501953	08-09-2025	KA20AC6283	MD Truck	Kanteshraddi B Rayaraddi	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Hubli	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	SOUTH-2	Retail/ Fleet Owner	0012785446		21572	5:35:12 PM	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	407.90	517.42	0	010002739605	Warranty Claim New	Normal Claim type	3798N250900611	0.00				38200000		MC2CBMRC0TB124601	0.00	0.00	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	2008411851	08-09-2025	630.00	PSN Automotive Marketing	3007543282
3798	4008649614	Running Repair	08-09-2025	3798122501953	08-09-2025	KA20AC6283	MD Truck	Kanteshraddi B Rayaraddi	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Hubli	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	SOUTH-2	Retail/ Fleet Owner	0012785446		21572	5:35:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	64.50	76.11	0	010002739605	Warranty Claim New	Normal Claim type	3798N250900611	0.00				998714		MC2CBMRC0TB124601	0.00	0.00	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	2008411851	08-09-2025	94.69	PSN Automotive Marketing	3007543282
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	760.02	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	420.01	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Spares	IZ300494	Rust Bust	1.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 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				34031900		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	119.99	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"3,069.99"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Spares	IC413810	UREA TANKAdBlue Filter	1.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	10	Karnataka	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"2,500.01"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"2,035.00"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Local Parts	LP3798008	POLISH PAPER	2.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			0.00	0.00	0.00	0.00	0.00	20.96	41.92	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	10	Karnataka	0.00	49.46	0.00	0.00	0.00	0					0.00				68052010		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	49.46	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"2,100.00"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"1,787.47"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"1,295.00"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"1,356.32"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Local Parts	LP3798037	COTTAN WASTE	3.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			0.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52021000		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	89.99	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"4,095.00"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	"3,170.97"	PSN Automotive Marketing	3007543090
3798	4008646541	Free Service	08-09-2025	3798162500241	08-09-2025	KA04AC7210	MD Truck	Lokesh Doddamane	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Hubli	23-07-2022	SUPER STAR PACKERS AND MOVERS	0012195012	SIGMA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011817569		103215	11:46:47 AM	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	25058660					0.00				998714		MC2ERHRC0NFB02632	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008411653	08-09-2025	0.00	PSN Automotive Marketing	3007543090
