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
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Labor Value	0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	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	010002825417	Warranty Claim New	Normal Claim type	3786N251100318	0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			189.40	PSN Automotive Marketing	3007781625
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Misc. Labor	0117999999	TYRE 02	34.305	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"18,353.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"14,751.15"	"17,406.36"	0	010002825417	Warranty Claim New	Normal Claim type	3786N251100318	0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			"21,656.76"	PSN Automotive Marketing	3007781625
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Misc. Labor	0117120098	TYRE SENT TO OEM DEALER...	2.791	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,493.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002825417	Warranty Claim New	Normal Claim type	3786N251100318	0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,761.97"	PSN Automotive Marketing	3007781625
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	347.21	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	252.52	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	189.40	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	157.83	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	189.40	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	126.26	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	505.04	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	631.30	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	8.990	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,809.65"	"4,809.65"	0.00	0.00	9.00	9.00	865.74	"5,675.39"	0.00	10	Karnataka	0.00	"5,675.39"	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"5,675.39"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	0.700	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	441.92	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	118.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	379.99	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,395.00"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	308.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Spares	MC912285	BUSH	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	36.02	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	MB394519	KNOB INSIDE LOCK	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	18.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IA206249	KIT ASSY (MCV)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"1,221.00"	0.00	0.00	790.55	790.55	"1,034.75"	"1,034.75"	"1,034.75"	0.00	0.00	9.00	9.00	186.26	"1,221.01"	0.00	10	Karnataka	0.00	"1,221.01"	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,221.01"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,800.00"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,949.98"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	145.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,948.02"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	MF660068	GASKET (20)	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				74152100		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	130.02	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	159.99	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,575.01"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			150.00	0.00	0.00	0.00	0.00	72.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				85122010		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	84.96	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Spares	IB999820	HEAD LAMP FITTING KIT	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	115.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	631.30	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0119376043	TIE ROD END...REPL(Both sides)	1.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	946.96	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	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		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	378.78	PSN Automotive Marketing	3007779937
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002825415	Warranty Claim New	Normal Claim type	3786N251100316	0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"1,641.38"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	8.990	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,809.65"	"4,809.65"	0.00	0.00	9.00	9.00	865.74	"5,675.39"	0.00	10	Karnataka	0.00	"5,675.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"5,675.39"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	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		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	301.99	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	59.00	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	38.85	38.85	49.28	0	010002825415	Warranty Claim New	Normal Claim type	3786N251100316	0.00				32141000		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	60.01	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002825415	Warranty Claim New	Normal Claim type	3786N251100316	0.00				73182400		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	20.02	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002825415	Warranty Claim New	Normal Claim type	3786N251100316	0.00				27101990		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	739.81	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002825415	Warranty Claim New	Normal Claim type	3786N251100316	0.00				84879000		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	300.00	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	95.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	10.00	950.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	10	Karnataka	0.00	"1,121.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"1,121.00"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770093	KIT LINING SET STD	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	"2,365.00"	"4,730.00"	"4,730.00"	0.00	0.00	9.00	9.00	851.40	"5,581.40"	0.00	10	Karnataka	0.00	"5,581.40"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"5,581.40"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"2,297.94"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"2,146.42"	PSN Automotive Marketing	3007779165
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2ERGRC0NE208598	-100.00	-5.35	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007777805
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	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		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,310.01"	PSN Automotive Marketing	3007777805
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002825414	Warranty Claim New	Service Agreement	3786Z251100394	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			315.66	PSN Automotive Marketing	3007777805
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	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		MC2R4RRT0RF115145	-100.00	"-1,872.50"	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			0.00	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			59.00	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	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		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			60.01	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			"1,23,300.00"	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		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,356.32"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,630.00"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,244.00"	PSN Automotive Marketing	3007780861
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			441.92	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,073.22"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			252.52	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			284.09	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			347.21	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			315.66	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87087000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			671.99	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			369.89	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			130.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			205.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			0.00	0.00	0.00	0.00	0.00	"1,666.00"	833.00	833.00	0.00	0.00	9.00	9.00	149.94	982.94	0.00	10	Karnataka	0.00	982.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			982.94	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				84849000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			20.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			59.00	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"2,948.02"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			159.99	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,575.01"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	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		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			60.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			295.00	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,749.99"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			142.00	PSN Automotive Marketing	3007780333
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"6,107.44"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,730.00"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,658.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	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	57391589					0.00				998714		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	0.00	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,934.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,779.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	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		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"3,500.00"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	59.00	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"3,221.00"	PSN Automotive Marketing	3007780173
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"1,893.90"	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"4,994.99"	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	220.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	3.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.18	60.54	76.79	0	010002825416	Warranty Claim New	Normal Claim type	3786N251100317	0.00				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	96.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002825416	Warranty Claim New	Normal Claim type	3786N251100317	0.00				40169330		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	300.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002825416	Warranty Claim New	Normal Claim type	3786N251100317	0.00				73182400		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	20.02	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	59.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			65.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	31.86	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002825416	Warranty Claim New	Normal Claim type	3786N251100317	0.00				27101990		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	739.81	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Labor Value	0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002825416	Warranty Claim New	Normal Claim type	3786N251100317	0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"1,641.38"	PSN Automotive Marketing	3007781501
																												"5,48,241.00"			"19,494.30"				"75,900.61"	0.00	0.00	891.00	891.00	"13,662.24"	"89,562.85"	0.00				"89,562.85"									0.00														
