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	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Misc. Labor	0117120098	GEARBOX MAIN SHAFT SENT FOR GEAR PRESSIN	1.600	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,010.08"	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus		AMC	Outside Labor	0117444441	GEARBOX MAIN SHAFT GEAR PRESSING CHARGES	0.427	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	207.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	160.13	217.30	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			244.38	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	45.14	47.40	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				52029900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			120.00	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0111222015	T/M ASSY...OVERHAUL	14.800	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"7,918.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"5,550.00"	"6,549.00"	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"9,343.24"	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				73182990		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.02	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				32141000		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			674.99	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	672.25	793.26	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				40169330		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			835.01	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Spares	ID205380	"ID205380, OIL SEAL"	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			991.00	0.00	0.00	641.63	641.63	839.83	839.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	797.84	941.45	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			990.99	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Spares	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			"15,777.00"	0.00	0.00	"10,214.94"	"10,214.94"	"13,370.34"	"13,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"12,701.82"	"14,988.15"	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"15,777.00"	PSN Automotive Marketing	3007860410
3786	4008951307	Running Repair	11-11-2025	3786122501752	22-11-2025	KA20AB7847	HD Bus	RAVEENDRA ACHARI	AMC	Spares	ID302522	SYNCHRO ASSY 3/4	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		482798	14:20:54	KM			"21,290.00"	0.00	0.00	"13,784.37"	"13,784.37"	"18,042.37"	"18,042.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"17,140.25"	"20,225.50"	0	010002852143	Warranty Claim New	Service Agreement	3786Z251100425	0.00				87089900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"21,289.99"	PSN Automotive Marketing	3007860410
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117120098	Service Van Non -Branded	3.500	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	06	Gujarat	0.00	"2,209.55"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"2,209.55"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	06	Gujarat	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"1,180.00"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Labor Value	0110271017	RR. HUB BOLT RPL 4PC 1 SID INC HUB GREAS	1.900	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	"1,016.50"	0.00	18.00	0.00	0.00	182.97	"1,199.47"	0.00	06	Gujarat	0.00	"1,199.47"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"1,199.47"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117310099	FR HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	2.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	06	Gujarat	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"1,262.60"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Labor Value	0110276144	RR HUB BRG(I)..REPL(One side)	1.750	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	936.25	936.25	0.00	18.00	0.00	0.00	168.53	"1,104.78"	0.00	06	Gujarat	0.00	"1,104.78"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"1,104.78"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA203030	"LOCK WASHER, REAR HUB (HCV)"	1.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	18.00	0.00	0.00	21.05	138.00	0.00	06	Gujarat	0.00	138.00	0.00	0.00	0.00	0					0.00				87082900		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	138.00	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	06	Gujarat	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	815.00	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA450015	OIL SEAL REAR INNER	1.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			622.00	0.00	0.00	402.72	402.72	527.12	527.12	527.12	0.00	18.00	0.00	0.00	94.88	622.00	0.00	06	Gujarat	0.00	622.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	622.00	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	06	Gujarat	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"1,356.32"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			746.00	0.00	0.00	483.00	483.00	632.20	632.20	632.20	0.00	18.00	0.00	0.00	113.80	746.00	0.00	06	Gujarat	0.00	746.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	746.00	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA461216	WHEEL NUT	10.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	"1,101.70"	0.00	18.00	0.00	0.00	198.31	"1,300.01"	0.00	06	Gujarat	0.00	"1,300.01"	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"1,300.01"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	6.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			205.00	0.00	0.00	132.73	796.38	173.73	"1,042.38"	"1,042.38"	0.00	18.00	0.00	0.00	187.63	"1,230.01"	0.00	06	Gujarat	0.00	"1,230.01"	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"1,230.01"	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	4.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			190.00	0.00	0.00	123.02	492.08	161.02	644.08	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	06	Gujarat	0.00	760.01	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	760.01	PSN Automotive Marketing	3007858899
3786	4008994231	Onsite	19-11-2025	3786122501749	22-11-2025	GJ12BX9225	HD  Truck	PRADEEP SHETTY	Paid	Spares	IA357615	Match Set front 6000 Orbit	1.000	Kundapur	31-12-2019	B M TRANSPORT	0011034315	B M TRANSPORT	SOUTH-2	KAM	0011034315		521113	17:53:28	KM			"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"5,470.34"	"5,470.34"	0.00	18.00	0.00	0.00	984.66	"6,455.00"	0.00	06	Gujarat	0.00	"6,455.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0KL063284	0.00	0.00	Pro 6048 S CBC BS4 NGB Tube Tyre	2008716395	19-11-2025	"6,455.00"	PSN Automotive Marketing	3007858899
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Misc. Labor	0117999999	TURBO SENT TO REPAIR	1.500	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			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		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	946.96	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	10	Karnataka	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	"1,439.36"	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Outside Parts	333333	TURBO CHARGER ASSY	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			"10,000.00"	0.00	0.00	0.00	0.00	"35,000.00"	"35,000.00"	"35,000.00"	0.00	0.00	9.00	9.00	"6,300.00"	"41,300.00"	0.00	10	Karnataka	0.00	"41,300.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	"41,300.00"	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	"1,262.60"	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	"1,578.26"	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	20.01	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	20.01	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	92.01	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	60.00	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	910.01	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	NAVEENA B	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			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		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	119.99	PSN Automotive Marketing	3007860066
3786	4009007835	Running Repair	22-11-2025	3786122501751	22-11-2025	KA20AB2873	LD Truck	SANDESH K	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Kundapur	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011612205		4409	11:39:38	H			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"8,222.03"	0.00	0.00	9.00	9.00	"1,479.96"	"9,701.99"	0.00	10	Karnataka	0.00	"9,701.99"	0.00	0.00	0.00	0					0.00				85114000		MC2EMDRC0MA484502	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008731727	22-11-2025	"9,701.99"	PSN Automotive Marketing	3007860066
3786	4009007926	Running Repair	22-11-2025	3786122501747	22-11-2025	KA47A2631	LD Truck	AVINASH A	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175442	11:48:33	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		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			189.40	PSN Automotive Marketing	3007857914
3786	4009007926	Running Repair	22-11-2025	3786122501747	22-11-2025	KA47A2631	LD Truck	AVINASH A	Paid	Misc. Labor	0117350099	BRAKE CLEARANCE ADJUSTMENT	0.400	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175442	11:48:33	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		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007857914
3786	4009007926	Running Repair	22-11-2025	3786122501747	22-11-2025	KA47A2631	LD Truck	AVINASH A	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175442	11:48:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			984.82	PSN Automotive Marketing	3007857914
3786	4009007926	Running Repair	22-11-2025	3786122501747	22-11-2025	KA47A2631	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175442	11:48:33	KM			237.00	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				52029900		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing	3007857914
3786	4009007926	Running Repair	22-11-2025	3786122501747	22-11-2025	KA47A2631	LD Truck	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175442	11:48:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	383.90	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	10	Karnataka	0.00	453.00	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			453.00	PSN Automotive Marketing	3007857914
3786	4009007926	Running Repair	22-11-2025	3786122501747	22-11-2025	KA47A2631	LD Truck	AVINASH A	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175442	11:48:33	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	10	Karnataka	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"1,977.00"	PSN Automotive Marketing	3007857914
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,779.99"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,425.01"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,634.99"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,220.00"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IE454522	STRAINER	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	705.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IE321176	FLS GASKET	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				40169390		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	194.99	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"2,101.01"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IA345723	"O-RING, REAR HUB"	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				84842000		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	30.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,624.98"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,749.99"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,356.32"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	379.99	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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				73182400		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	20.02	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IA343201	"GASKET, HUB CAP"	2.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			64.00	0.00	0.00	41.44	82.88	54.24	108.48	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	10	Karnataka	0.00	128.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	128.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"3,019.98"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	180.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,115.00"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	SANDESH K	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002852142	Warranty Claim New	Technical Campaign	3786C251100076	0.00				998714		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	315.66	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"1,893.90"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	387.01	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	60.01	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	300.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	260.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	410.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	50.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			0.00	0.00	0.00	0.00	0.00	10.00	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				87089900		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	590.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"3,900.00"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	315.01	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	759.00	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	"2,297.94"	PSN Automotive Marketing	3007860127
3786	4009008008	Free Service	22-11-2025	3786162500194	22-11-2025	KA20AB9894	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012208350		40561	11:53:47	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	"3,100.00"	"3,100.00"	"3,658.00"	66607800	010002852100	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EHERC0PGB33867	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008731840	22-11-2025	0.00	PSN Automotive Marketing	3007860127
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200087	WC ASSY RR RH (WBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	"1,056.00"	0.00	0.00	9.00	9.00	190.08	"1,246.08"	0.00	10	Karnataka	0.00	"1,246.08"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-44.00	10.75C F/L CWC HB NG BS4 ABS			"1,246.08"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200088	WC ASSY RR LH (WOBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,229.29"	0.00	0.00	9.00	9.00	221.28	"1,450.57"	0.00	10	Karnataka	0.00	"1,450.57"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-51.22	10.75C F/L CWC HB NG BS4 ABS			"1,450.57"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200089	WC ASSY RR RH (WOBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,257.00"	0.00	0.00	813.85	813.85	"1,065.25"	"1,065.25"	"1,022.64"	0.00	0.00	9.00	9.00	184.08	"1,206.72"	0.00	10	Karnataka	0.00	"1,206.72"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-42.61	10.75C F/L CWC HB NG BS4 ABS			"1,206.72"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,616.42"	0.00	0.00	9.00	9.00	470.96	"3,087.38"	0.00	10	Karnataka	0.00	"3,087.38"	0.00	0.00	0.00	0					0.00				27101972		MC2A5CRT0KL455365	-4.00	-109.02	10.75C F/L CWC HB NG BS4 ABS			"3,087.38"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	10	Karnataka	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00				40169330		MC2A5CRT0KL455365	-4.00	-37.80	10.75C F/L CWC HB NG BS4 ABS			"1,070.40"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	10	Karnataka	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00				27101990		MC2A5CRT0KL455365	-4.00	-45.98	10.75C F/L CWC HB NG BS4 ABS			"1,302.06"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IC358363	BRAKE LINING (320X110)	2.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	"1,797.96"	0.00	0.00	9.00	9.00	323.64	"2,121.60"	0.00	10	Karnataka	0.00	"2,121.60"	0.00	0.00	0.00	0					0.00				68138100		MC2A5CRT0KL455365	-4.00	-74.92	10.75C F/L CWC HB NG BS4 ABS			"2,121.60"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	187.12	0.00	0.00	9.00	9.00	33.68	220.80	0.00	10	Karnataka	0.00	220.80	0.00	0.00	0.00	0					0.00				73209090		MC2A5CRT0KL455365	-4.00	-7.80	10.75C F/L CWC HB NG BS4 ABS			220.80	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	224.95	0.00	0.00	2.50	2.50	11.24	236.19	0.00	10	Karnataka	0.00	236.19	0.00	0.00	0.00	0					0.00				52029900		MC2A5CRT0KL455365	-1.58	-3.61	10.75C F/L CWC HB NG BS4 ABS			236.19	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	MB025121	CAP DUST WHEEL	2.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	89.49	0.00	0.00	9.00	9.00	16.10	105.59	0.00	10	Karnataka	0.00	105.59	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-3.73	10.75C F/L CWC HB NG BS4 ABS			105.59	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IA309424	KINGPIN SHIM 0.3MM THK	8.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			9.00	0.00	0.00	5.83	46.64	7.63	61.04	58.60	0.00	0.00	9.00	9.00	10.54	69.14	0.00	10	Karnataka	0.00	69.14	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-2.44	10.75C F/L CWC HB NG BS4 ABS			69.14	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.14	0.00	0.00	9.00	9.00	1.46	9.60	0.00	10	Karnataka	0.00	9.60	0.00	0.00	0.00	0					0.00				73181600		MC2A5CRT0KL455365	-4.01	-0.34	10.75C F/L CWC HB NG BS4 ABS			9.60	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	10	Karnataka	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-64.20	10.75C F/L CWC HB NG BS4 ABS			"1,818.14"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200086	WC ASSY RR LH (WBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	"1,056.00"	0.00	0.00	9.00	9.00	190.08	"1,246.08"	0.00	10	Karnataka	0.00	"1,246.08"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-44.00	10.75C F/L CWC HB NG BS4 ABS			"1,246.08"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	ID307530	FILLER INSERT	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	10	Karnataka	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00				84212300		MC2A5CRT0KL455365	-4.00	-87.97	10.75C F/L CWC HB NG BS4 ABS			"2,491.20"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	10	Karnataka	0.00	215.99	0.00	0.00	0.00	0					0.00				84219900		MC2A5CRT0KL455365	-4.00	-7.63	10.75C F/L CWC HB NG BS4 ABS			215.99	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	ID342380	UJ KIT (LFL) 1480	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,608.00"	0.00	0.00	"1,041.11"	"1,041.11"	"1,362.71"	"1,362.71"	"1,308.20"	0.00	0.00	9.00	9.00	235.48	"1,543.68"	0.00	10	Karnataka	0.00	"1,543.68"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-54.51	10.75C F/L CWC HB NG BS4 ABS			"1,543.68"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200072	WC ASSY FR LH (WBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	955.93	0.00	0.00	9.00	9.00	172.06	"1,127.99"	0.00	10	Karnataka	0.00	"1,127.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-39.83	10.75C F/L CWC HB NG BS4 ABS			"1,127.99"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200070	WC ASSY FR LH (WOBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	955.93	0.00	0.00	9.00	9.00	172.06	"1,127.99"	0.00	10	Karnataka	0.00	"1,127.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-39.83	10.75C F/L CWC HB NG BS4 ABS			"1,127.99"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200071	WC ASSY FR RH (WOBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	955.93	0.00	0.00	9.00	9.00	172.06	"1,127.99"	0.00	10	Karnataka	0.00	"1,127.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-39.83	10.75C F/L CWC HB NG BS4 ABS			"1,127.99"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	IT200073	WC ASSY FR RH (WBS)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	955.93	0.00	0.00	9.00	9.00	172.06	"1,127.99"	0.00	10	Karnataka	0.00	"1,127.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-39.83	10.75C F/L CWC HB NG BS4 ABS			"1,127.99"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	MB161492	"BUSHING,RUBBER"	4.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	224.56	0.00	0.00	9.00	9.00	40.42	264.98	0.00	10	Karnataka	0.00	264.98	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-9.36	10.75C F/L CWC HB NG BS4 ABS			264.98	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	247.33	0.00	0.00	9.00	9.00	44.52	291.85	0.00	10	Karnataka	0.00	291.85	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-4.00	-10.31	10.75C F/L CWC HB NG BS4 ABS			291.85	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	2.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			0.00	0.00	0.00	0.00	0.00	438.60	877.20	877.20	0.00	0.00	9.00	9.00	157.90	"1,035.10"	0.00	10	Karnataka	0.00	"1,035.10"	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			"1,035.10"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				84213100		MC2A5CRT0KL455365	-4.00	-5.42	10.75C F/L CWC HB NG BS4 ABS			153.61	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	10	Karnataka	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00				84212300		MC2A5CRT0KL455365	-4.00	-87.97	10.75C F/L CWC HB NG BS4 ABS			"2,491.20"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	"1,643.52"	0.00	0.00	9.00	9.00	295.84	"1,939.36"	0.00	10	Karnataka	0.00	"1,939.36"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-68.48	10.75C F/L CWC HB NG BS4 ABS			"1,939.36"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	4.000	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			150.00	0.00	0.00	0.00	0.00	95.19	380.76	360.42	0.00	0.00	9.00	9.00	64.88	425.30	0.00	10	Karnataka	0.00	425.30	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0KL455365	-5.34	-20.34	10.75C F/L CWC HB NG BS4 ABS			425.30	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	873.12	0.00	0.00	9.00	9.00	157.16	"1,030.28"	0.00	10	Karnataka	0.00	"1,030.28"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-36.38	10.75C F/L CWC HB NG BS4 ABS			"1,030.28"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	467.38	0.00	0.00	9.00	9.00	84.12	551.50	0.00	10	Karnataka	0.00	551.50	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-19.47	10.75C F/L CWC HB NG BS4 ABS			551.50	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	10	Karnataka	0.00	484.84	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-17.12	10.75C F/L CWC HB NG BS4 ABS			484.84	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-6.42	10.75C F/L CWC HB NG BS4 ABS			181.82	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	10	Karnataka	0.00	242.42	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-8.56	10.75C F/L CWC HB NG BS4 ABS			242.42	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-9.63	10.75C F/L CWC HB NG BS4 ABS			272.72	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	10	Karnataka	0.00	333.32	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-11.77	10.75C F/L CWC HB NG BS4 ABS			333.32	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-10.70	10.75C F/L CWC HB NG BS4 ABS			303.02	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,362.56"	0.00	0.00	9.00	9.00	425.26	"2,787.82"	0.00	10	Karnataka	0.00	"2,787.82"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-98.44	10.75C F/L CWC HB NG BS4 ABS			"2,787.82"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Misc. Labor	0117250099	JOINT REPAIR/SENT CHARGES	1.790	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	957.65	919.34	0.00	0.00	9.00	9.00	165.48	"1,084.82"	0.00	10	Karnataka	0.00	"1,084.82"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-38.31	10.75C F/L CWC HB NG BS4 ABS			"1,084.82"	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	400.61	0.00	0.00	9.00	9.00	72.10	472.71	0.00	10	Karnataka	0.00	472.71	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-16.69	10.75C F/L CWC HB NG BS4 ABS			472.71	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	719.04	0.00	0.00	9.00	9.00	129.42	848.46	0.00	10	Karnataka	0.00	848.46	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-29.96	10.75C F/L CWC HB NG BS4 ABS			848.46	PSN Automotive Marketing	3007859712
3786	4009008155	Preventive Maintenance	22-11-2025	3786122501750	22-11-2025	KA20AA9957	LD Bus	AVINASH B	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	Kundapur	27-01-2020	VIJAY NAIK	0011049309	VIJAY NAIK	SOUTH-2	Retail/ Fleet Owner	0011187171		147726	12:05:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	616.32	0.00	0.00	9.00	9.00	110.94	727.26	0.00	10	Karnataka	0.00	727.26	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KL455365	-4.00	-25.68	10.75C F/L CWC HB NG BS4 ABS			727.26	PSN Automotive Marketing	3007859712
3786	4009008247	Running Repair	22-11-2025	3786122501746	22-11-2025	KA20AC5787	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Kundapur	11-02-2025	UDAYA FOOD FACTORY PRIVATE LIMITED	0012718067	UDAYA FOOD FACTORY	SOUTH-2	Retail/ Fleet Owner	0012718067		27919	12:13:01	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		MC2CBJRC0TA127465	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			315.66	PSN Automotive Marketing	3007857232
3786	4009008247	Running Repair	22-11-2025	3786122501746	22-11-2025	KA20AC5787	MD Truck	RAVEENDRA ACHARI	Paid	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Kundapur	11-02-2025	UDAYA FOOD FACTORY PRIVATE LIMITED	0012718067	UDAYA FOOD FACTORY	SOUTH-2	Retail/ Fleet Owner	0012718067		27919	12:13:01	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	304.24	0.00	0.00	9.00	9.00	54.76	359.00	0.00	10	Karnataka	0.00	359.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TA127465	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			359.00	PSN Automotive Marketing	3007857232
3786	4009008661	Running Repair	22-11-2025	3786122501745	22-11-2025	KA477791	LD Truck	SANDESH K	Paid	Labor Value	0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	Kundapur	13-02-2016	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010235599		418535	12:56:18	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		MC2C5ERC0GA330655	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*	2008728740	22-11-2025	126.26	PSN Automotive Marketing	3007857075
3786	4009008661	Running Repair	22-11-2025	3786122501745	22-11-2025	KA477791	LD Truck	SANDESH K	Paid	Spares	ID201465	"RELAY,HEAD LAMP"	1.000	Kundapur	13-02-2016	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010235599		418535	12:56:18	KM			685.00	0.00	0.00	443.51	443.51	580.51	580.51	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	10	Karnataka	0.00	685.01	0.00	0.00	0.00	0					0.00				85364100		MC2C5ERC0GA330655	0.00	0.00	Pro 1095XP E HSD AB PS BS3 NGB PRM*	2008728740	22-11-2025	685.01	PSN Automotive Marketing	3007857075
3786	4009009502	Running Repair	22-11-2025	3786122501748	22-11-2025	KA700455	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	31-07-2018	ST.DOMINIC SCHOOL	0010458889	ST.DOMINIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010458889		61758	14:53:10	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2A5ERT0JF409069	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			730.00	PSN Automotive Marketing	3007858189
3786	4009009502	Running Repair	22-11-2025	3786122501748	22-11-2025	KA700455	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-07-2018	ST.DOMINIC SCHOOL	0010458889	ST.DOMINIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010458889		61758	14:53:10	KM			237.00	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				52029900		MC2A5ERT0JF409069	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			29.99	PSN Automotive Marketing	3007858189
3786	4009009502	Running Repair	22-11-2025	3786122501748	22-11-2025	KA700455	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-07-2018	ST.DOMINIC SCHOOL	0010458889	ST.DOMINIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010458889		61758	14:53:10	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		MC2A5ERT0JF409069	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			284.09	PSN Automotive Marketing	3007858189
3786	4009009502	Running Repair	22-11-2025	3786122501748	22-11-2025	KA700455	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	31-07-2018	ST.DOMINIC SCHOOL	0010458889	ST.DOMINIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010458889		61758	14:53:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JF409069	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			820.70	PSN Automotive Marketing	3007858189
3786	4009009502	Running Repair	22-11-2025	3786122501748	22-11-2025	KA700455	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-07-2018	ST.DOMINIC SCHOOL	0010458889	ST.DOMINIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010458889		61758	14:53:10	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		MC2A5ERT0JF409069	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			252.52	PSN Automotive Marketing	3007858189
																												"5,01,451.00"			"63,285.73"				"1,31,520.27"	0.00	252.00	926.50	926.50	"23,513.35"	"1,55,033.62"	0.00				"1,55,033.62"									0.00														
