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	4008883247	Onsite	29-10-2025	3786122501679	13-11-2025	KA20AC6904	HD Bus	SANDESH K	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		67420	12:23:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002837388	Warranty Claim New	Normal Claim type	3786N251100327	0.00				998714		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			252.52	PSN Automotive Marketing	3007815445
3786	4008883247	Onsite	29-10-2025	3786122501679	13-11-2025	KA20AC6904	HD Bus	SANDESH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		67420	12:23:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837388	Warranty Claim New	Normal Claim type	3786N251100327	0.00				998714		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			410.35	PSN Automotive Marketing	3007815445
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	4.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	222.20	262.20	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			276.02	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IC303014	MR SPLIT BUSH ASSY	4.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			714.00	0.00	0.00	462.28	"1,849.12"	605.09	"2,420.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,299.32"	"2,713.20"	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,856.02"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				34031900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			119.99	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				32141000		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			170.01	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Spares	ID379611	PRIMARY FILTER ASSY	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			"7,517.00"	0.00	0.00	"4,866.94"	"4,866.94"	"6,370.34"	"6,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"6,051.82"	"7,141.15"	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"7,517.00"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,324.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,157.94"	"3,726.37"	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				68138100		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,922.49"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	67.76	79.96	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			118.00	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	168.75	199.13	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			284.09	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			757.56	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			757.56	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	712.50	840.75	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,199.48"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007815823
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				90328910		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,945.00"	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	100.00	100.00	118.00	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			631.30	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,477.24"	PSN Automotive Marketing	3007815975
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			946.96	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	SANDESH K	Paid	Labor Value	0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			284.09	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,893.90"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	10	Karnataka	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,020.16"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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				40169330		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,115.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			60.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			360.00	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			492.42	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,262.60"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,749.99"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,356.32"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			379.99	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,415.98"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,624.98"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			126.26	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			252.52	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			284.09	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			347.21	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			631.30	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			574.49	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			387.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,378.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	8.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			236.00	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			9.00	0.00	0.00	5.83	29.15	7.63	38.15	38.15	0.00	0.00	9.00	9.00	6.86	45.01	0.00	10	Karnataka	0.00	45.01	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			45.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,816.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,425.01"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,634.99"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	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		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,220.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			170.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			25.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			450.00	0.00	0.00	0.00	0.00	381.35	381.35	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	10	Karnataka	0.00	449.99	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			449.99	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			680.02	PSN Automotive Marketing	3007819641
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			225.00	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID307530	FILLER INSERT	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"2,594.99"	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117130099	FUEL PUMP/INJEC.SENT& SERVICE CHARGES	32.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"17,120.00"	"17,120.00"	0.00	0.00	9.00	9.00	"3,081.60"	"20,201.60"	0.00	10	Karnataka	0.00	"20,201.60"	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"20,201.60"	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	MF520423	O-RING (7498)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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				40169330		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			159.99	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			60.01	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	MF660064	GASKET(12)	4.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			59.00	0.00	0.00	38.20	152.80	50.00	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				87081090		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			236.00	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			59.00	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			285.01	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"2,209.56"	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	AVINASH A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			252.52	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			284.09	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	AVINASH A	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			555.54	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	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		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			159.99	PSN Automotive Marketing	3007820067
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PEB31213	-100.00	-5.35	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	0.00	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,200.00"	"1,416.00"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				998714		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"2,020.16"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	Paid	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	10	Karnataka	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	493.00	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	MF472086	PIN SPLIT 4X35	2.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				73182400		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	160.00	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"5,936.00"	0.00	0.00	"3,843.31"	"3,843.31"	"5,030.51"	"5,030.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,778.98"	"5,639.20"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"5,936.01"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				32141000		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	60.01	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	MF450009	PLAIN WASHER M16	4.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	112.71	133.00	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				73182200		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	140.00	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	165.04	194.75	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				84879000		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	205.01	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				34031900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	119.99	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200089	WC ASSY RR RH (WOBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,257.00"	0.00	0.00	813.85	813.85	"1,065.25"	"1,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,011.99"	"1,194.15"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,256.99"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200088	WC ASSY RR LH (WOBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,216.48"	"1,435.45"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,511.01"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200087	WC ASSY RR RH (WBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,045.00"	"1,233.10"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,298.00"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200086	WC ASSY RR LH (WBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,045.00"	"1,233.10"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,298.00"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				998714		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	441.92	PSN Automotive Marketing	3007815575
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	ID362183	RUBBER	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	660.17	779.00	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			820.00	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IA203465	NUT SELF LOCKING	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	462.93	546.26	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181600		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			575.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	ID378353	"BEARING, PINION TAIL"	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,682.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,548.09"	"3,006.75"	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				85441190		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"3,165.00"	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IA208764	OIL SEAL (30.25)	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,588.35"	"3,054.25"	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				40169330		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"3,215.00"	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	MF445086	NUT SELF LOCKING 12	2.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	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	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181600		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			60.02	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	ID304912	BOLT M12X1.25X35	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	72.46	85.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			89.99	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	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	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				32141000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			674.99	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				32141000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			170.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	MF140487	BOLT FLANGE (12X1.25X35)	3.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	60.38	71.25	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			75.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	33.88	39.98	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			59.00	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	MF434106	FLANGE NUT	3.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	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	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			60.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Misc. Labor	0117130099	FUEL LINES CLEANING....	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			631.30	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	585.00	690.30	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			984.82	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	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	375.00	75.00	88.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			126.26	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	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	375.00	75.00	88.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			126.26	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,434.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,706.25"	"2,013.38"	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"2,872.41"	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck		AMC	Outside Labor	0117444441	PINION FLANGE LOCK NUT CUTTING/REMOVING.	1.333	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	646.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	499.88	678.33	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			762.89	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Misc. Labor	0117120098	PINION SENT FOR CHECK NUT REMOVING...	0.800	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	300.00	354.00	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			505.04	PSN Automotive Marketing	3007816470
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus	ARUNA A	AMC	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,167.37"	"1,377.50"	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				40103590		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			"1,449.99"	PSN Automotive Marketing	3007820018
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus	ARUNA A	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			315.66	PSN Automotive Marketing	3007820018
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus		AMC	Misc. Labor	0117999990	Service Van Non -Branded	61.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			"1,079.70"	PSN Automotive Marketing	3007820018
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus	ARUNA A	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			944.00	PSN Automotive Marketing	3007820018
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	"2,804.26"	0.00	18.00	0.00	0.00	504.77	"3,309.03"	0.00	05	Goa	0.00	"3,309.03"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MFB04323	-4.00	-116.84	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"3,309.03"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,171.01"	0.00	18.00	0.00	0.00	210.78	"1,381.79"	0.00	05	Goa	0.00	"1,381.79"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MFB04323	-4.00	-48.79	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"1,381.79"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	SANDESH K	Paid	Spares	IE312495	brush holder	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			912.00	0.00	0.00	590.48	590.48	772.88	772.88	741.96	0.00	18.00	0.00	0.00	133.55	875.51	0.00	05	Goa	0.00	875.51	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	-4.00	-30.92	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	875.51	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	386.44	0.00	18.00	0.00	0.00	69.56	456.00	0.00	05	Goa	0.00	456.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0MFB04323	-4.00	-16.10	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	456.00	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.34	0.00	18.00	0.00	0.00	3.66	24.00	0.00	05	Goa	0.00	24.00	0.00	0.00	0.00	0					0.00				85443000		MC2ENERC0MFB04323	-4.01	-0.85	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	24.00	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,220.88"	0.00	18.00	0.00	0.00	579.76	"3,800.64"	0.00	05	Goa	0.00	"3,800.64"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	-4.00	-134.20	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"3,800.64"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,004.75"	0.00	18.00	0.00	0.00	180.86	"1,185.61"	0.00	05	Goa	0.00	"1,185.61"	0.00	0.00	0.00	0					0.00				40103590		MC2ENERC0MFB04323	-4.00	-41.86	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"1,185.61"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	491.39	0.00	18.00	0.00	0.00	88.45	579.84	0.00	05	Goa	0.00	579.84	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0MFB04323	-4.00	-20.47	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	579.84	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,465.62"	0.00	18.00	0.00	0.00	803.81	"5,269.43"	0.00	05	Goa	0.00	"5,269.43"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	-4.00	-186.07	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"5,269.43"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	18.00	0.00	0.00	18.00	118.00	0.00	05	Goa	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	118.00	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	18.00	0.00	0.00	60.09	393.93	0.00	05	Goa	0.00	393.93	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MFB04323	-4.00	-13.91	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	393.93	PSN Automotive Marketing	3007818823
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117999999	PTO PUMP REPAIR AND SENT CHARGES& BOLT C	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			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		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			631.30	PSN Automotive Marketing	3007819953
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.400	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			"1,515.12"	PSN Automotive Marketing	3007819953
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			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		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			60.01	PSN Automotive Marketing	3007819953
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			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		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			29.50	PSN Automotive Marketing	3007819953
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	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	35982104	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				90328990		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,435.00"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID377754	FILTER INSERT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				84212900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			730.00	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID378974	combo oil filter	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				84212300		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,594.99"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				84212300		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,779.99"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.38	743.85	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			783.00	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				27101972		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"4,378.97"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				48239090		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,395.00"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	597.14	627.00	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				56039400		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			659.99	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	33.88	39.98	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			59.00	PSN Automotive Marketing	3007818073
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	10	Karnataka	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"3,282.76"	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	9.00	9.00	10.28	67.42	0.00	10	Karnataka	0.00	67.42	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			67.42	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	MF140225	BOLT M8x1.25x20	6.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			60.04	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"1,744.99"	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"5,710.99"	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"4,973.01"	PSN Automotive Marketing	3007817047
3786	4008959823	Running Repair	13-11-2025	3786122501685	13-11-2025	GA03AV0986	HD Bus	SANDESH K	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.100	Kundapur	31-05-2025	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		9000	09:56:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	473.00	558.14	0	010002838305	Warranty Claim New	Normal Claim type	3786N251100329	0.00				998714		MC2R6SRT0TE128955	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			694.44	PSN Automotive Marketing	3007817946
3786	4008959823	Running Repair	13-11-2025	3786122501685	13-11-2025	GA03AV0986	HD Bus	SANDESH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Kundapur	31-05-2025	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		9000	09:56:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	322.50	380.55	0	010002838305	Warranty Claim New	Normal Claim type	3786N251100329	0.00				998714		MC2R6SRT0TE128955	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			473.47	PSN Automotive Marketing	3007817946
3786	4008960019	Running Repair	13-11-2025	3786122501686	13-11-2025	KA20AC1724	HD Bus	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		356122	10:15:25	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.94	19.99	0	010002838307	Warranty Claim New	Service Agreement	3786Z251100410	0.00				87089900		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			29.50	PSN Automotive Marketing	3007818537
3786	4008960019	Running Repair	13-11-2025	3786122501686	13-11-2025	KA20AC1724	HD Bus	AVINASH B	AMC	Spares	IC506967	KIT PAD	1.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		356122	10:15:25	KM			"29,960.00"	0.00	0.00	"19,397.83"	"19,397.83"	"25,389.83"	"25,389.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"24,120.34"	"28,462.00"	0	010002838307	Warranty Claim New	Service Agreement	3786Z251100410	0.00				87089900		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"29,959.99"	PSN Automotive Marketing	3007818537
3786	4008960019	Running Repair	13-11-2025	3786122501686	13-11-2025	KA20AC1724	HD Bus	AVINASH B	AMC	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		356122	10:15:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	525.00	619.50	0	010002838307	Warranty Claim New	Service Agreement	3786Z251100410	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			883.82	PSN Automotive Marketing	3007818537
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	256.02	302.10	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				87089900		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			318.00	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Labor Value	0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	225.00	265.50	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			378.78	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	77.000	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	18.00	"1,386.00"	"1,635.48"	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,362.90"	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	200.00	800.00	944.00	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			944.00	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	243.75	287.63	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			410.35	PSN Automotive Marketing	3007819916
3786	4008964808	Presale	13-11-2025	3786122501693	13-11-2025		LD Bus	AVINASH B	Warranty	Labor Value	0101142231	Air Compressor Inlet hose repla	0.300	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1365	19:34:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	430.00	129.00	152.22	0	010002838360	Warranty Claim New	Enroute Warranty	3786Y251100005	0.00				998714		MC2FCGRT0TK571562	0.00	0.00	2075 G Skl Stf BSVI Esc 24+D#			189.39	PSN Automotive Marketing	3007820068
3786	4008964808	Presale	13-11-2025	3786122501693	13-11-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	95.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1365	19:34:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	18.00	"1,710.00"	"2,017.80"	0	010002838360	Warranty Claim New	Enroute Warranty	3786Y251100005	0.00				998714		MC2FCGRT0TK571562	0.00	0.00	2075 G Skl Stf BSVI Esc 24+D#			"1,681.50"	PSN Automotive Marketing	3007820068
3786	4008964808	Presale	13-11-2025	3786122501693	13-11-2025		LD Bus	AVINASH B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1365	19:34:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	200.00	800.00	944.00	0	010002838360	Warranty Claim New	Enroute Warranty	3786Y251100005	0.00				998714		MC2FCGRT0TK571562	0.00	0.00	2075 G Skl Stf BSVI Esc 24+D#			944.00	PSN Automotive Marketing	3007820068
																												"2,79,558.00"			"78,807.45"				"79,959.81"	0.00	342.00	"1,199.50"	"1,199.50"	"14,392.85"	"94,352.66"	0.00				"94,352.66"									0.00														
