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	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-64.20	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,818.14"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,746.24"	0.00	0.00	9.00	9.00	314.32	"2,060.56"	0.00	10	Karnataka	0.00	"2,060.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-72.76	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,060.56"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-10.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			303.02	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-11.77	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			333.32	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-9.63	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			272.72	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			"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		MC2EMDRC0MEB04028	-4.00	-37.80	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,070.40"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,705.31"	0.00	0.00	9.00	9.00	306.96	"2,012.27"	0.00	10	Karnataka	0.00	"2,012.27"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MEB04028	-4.00	-71.05	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,012.27"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	309.15	0.00	0.00	9.00	9.00	55.64	364.79	0.00	10	Karnataka	0.00	364.79	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MEB04028	-4.00	-12.88	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			364.79	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	8.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			0.00	0.00	0.00	0.00	0.00	25.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			236.00	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			110.00	0.00	0.00	71.22	142.44	93.22	186.44	178.98	0.00	0.00	9.00	9.00	32.22	211.20	0.00	10	Karnataka	0.00	211.20	0.00	0.00	0.00	0					0.00				73201011		MC2EMDRC0MEB04028	-4.00	-7.46	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			211.20	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	359.52	0.00	0.00	9.00	9.00	64.72	424.24	0.00	10	Karnataka	0.00	424.24	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-14.98	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			424.24	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			0.00	0.00	0.00	0.00	0.00	"1,666.00"	"3,332.00"	"3,332.00"	0.00	0.00	9.00	9.00	599.76	"3,931.76"	0.00	10	Karnataka	0.00	"3,931.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,931.76"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	314.85	0.00	0.00	9.00	9.00	56.68	371.53	0.00	10	Karnataka	0.00	371.53	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	-4.00	-13.12	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			371.53	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,993.22"	0.00	0.00	9.00	9.00	358.78	"2,352.00"	0.00	10	Karnataka	0.00	"2,352.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04028	-4.00	-83.05	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,352.00"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,718.62"	0.00	0.00	9.00	9.00	309.36	"2,027.98"	0.00	10	Karnataka	0.00	"2,027.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04028	-4.00	-71.61	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,027.98"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	10	Karnataka	0.00	"2,899.17"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MEB04028	-4.00	-102.37	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,899.17"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MEB04028	-4.00	-138.81	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,931.21"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	10	Karnataka	0.00	647.99	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MEB04028	-4.00	-22.88	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			647.99	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	622.38	0.00	0.00	9.00	9.00	112.02	734.40	0.00	10	Karnataka	0.00	734.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	-4.00	-25.93	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			734.40	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	740.34	0.00	0.00	9.00	9.00	133.26	873.60	0.00	10	Karnataka	0.00	873.60	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MEB04028	-4.00	-30.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			873.60	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-29.96	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			848.46	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-25.68	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			727.26	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,001.52"	0.00	0.00	9.00	9.00	180.28	"1,181.80"	0.00	10	Karnataka	0.00	"1,181.80"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-41.73	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,181.80"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-10.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			303.02	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	10	Karnataka	0.00	121.20	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-4.28	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			121.20	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			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		MC2EMDRC0MEB04028	-4.00	-8.56	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			242.42	PSN Automotive Marketing	3007790305
3786	4008925881	Running Repair	06-11-2025	3786122501612	06-11-2025		LD Bus	ARUNA A	Paid	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		13134	10:29:31	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		MC2FDLRT0TE565502	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			378.78	PSN Automotive Marketing	3007787180
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"2,594.99"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,460.01"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			159.99	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			30.00	0.00	0.00	0.00	0.00	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				87089900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			30.00	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	10	Karnataka	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"3,886.02"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			118.00	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"2,395.00"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			387.01	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			379.99	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,624.98"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,749.99"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	10	Karnataka	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			391.00	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			315.66	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			347.21	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			284.09	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			252.52	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			523.97	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			126.26	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			315.66	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			189.40	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			157.83	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	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		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			189.40	PSN Automotive Marketing	3007788087
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	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		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			"2,297.94"	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			0.00	0.00	0.00	0.00	0.00	"2,966.00"	"2,966.00"	"2,966.00"	0.00	0.00	9.00	9.00	533.88	"3,499.88"	0.00	10	Karnataka	0.00	"3,499.88"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			"3,499.88"	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			440.00	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			89.99	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			268.00	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	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		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			59.00	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	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		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			631.30	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.650	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			410.35	PSN Automotive Marketing	3007789216
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus		Paid	Outside Labor	0117444449	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TE128953	-100.00	-485.00	PRO 6019 S LPO CWC EAC BSVI WAS			0.00	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			59.00	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,934.99"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"3,221.00"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"3,500.00"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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	31756273					0.00				998714		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			0.00	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,658.99"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,779.99"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,730.00"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	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		51145	11:51:57	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		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"6,107.44"	PSN Automotive Marketing	3007789187
3786	4008927627	Running Repair	06-11-2025	3786122501614	06-11-2025	KA51AL6117	MD Truck	ARUNA A	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	25-07-2025	SANGEETHA SANGEETHA	0012953639	SANGEETHA SANGEETHA	SOUTH-2	Retail/ Fleet Owner	0012953639		12717	13:04:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TD244696	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			94.69	PSN Automotive Marketing	3007788155
3786	4008927627	Running Repair	06-11-2025	3786122501614	06-11-2025	KA51AL6117	MD Truck	ARUNA A	Warranty	Labor Value	0110276114	RR AXLE HSG.AIR BREATHER ..REPL	0.200	Kundapur	25-07-2025	SANGEETHA SANGEETHA	0012953639	SANGEETHA SANGEETHA	SOUTH-2	Retail/ Fleet Owner	0012953639		12717	13:04:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TD244696	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			126.26	PSN Automotive Marketing	3007788155
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	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		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	"2,297.94"	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.000	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			0.00	0.00	0.00	0.00	0.00	"2,966.00"	"2,966.00"	"2,966.00"	0.00	0.00	9.00	9.00	533.88	"3,499.88"	0.00	10	Karnataka	0.00	"3,499.88"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	"3,499.88"	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	29.50	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	535.01	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	0.500	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	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		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	315.66	PSN Automotive Marketing	3007790431
																												"1,75,792.00"			"19,426.97"				"70,890.96"	0.00	0.00	702.00	702.00	"12,760.40"	"83,651.36"	0.00				"83,651.36"									0.00														
