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	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	10	Karnataka	0.00	38.40	0.00	0.00	0.00	0					0.00				73182910		MC2G3FRC0HG130618	-4.01	-1.36	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	38.40	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF472086	PIN SPLIT 4X35	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	10	Karnataka	0.00	76.81	0.00	0.00	0.00	0					0.00				73182400		MC2G3FRC0HG130618	-4.00	-2.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	76.81	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID320137	COOLANT INLET PIPEASSEMBLY	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,083.00"	0.00	0.00	701.20	701.20	917.80	917.80	881.09	0.00	0.00	9.00	9.00	158.60	"1,039.69"	0.00	10	Karnataka	0.00	"1,039.69"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-36.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,039.69"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID315181	EGR COOLER	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"13,708.00"	0.00	0.00	"8,875.35"	"8,875.35"	"11,616.95"	"11,616.95"	"11,152.27"	0.00	0.00	9.00	9.00	"2,007.40"	"13,159.67"	0.00	10	Karnataka	0.00	"13,159.67"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-464.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"13,159.67"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				84213100		MC2G3FRC0HG130618	-4.00	-5.42	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	153.61	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF660172	CLIP HOSE (23)	3.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	85.42	0.00	0.00	9.00	9.00	15.38	100.80	0.00	10	Karnataka	0.00	100.80	0.00	0.00	0.00	0					0.00				73182910		MC2G3FRC0HG130618	-4.00	-3.56	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	100.80	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,187.80"	0.00	0.00	9.00	9.00	213.80	"1,401.60"	0.00	10	Karnataka	0.00	"1,401.60"	0.00	0.00	0.00	0					0.00				84212900		MC2G3FRC0HG130618	-4.00	-49.49	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,401.60"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73181500		MC2G3FRC0HG130618	-4.01	-0.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	19.22	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,797.60"	0.00	0.00	9.00	9.00	323.56	"2,121.16"	0.00	10	Karnataka	0.00	"2,121.16"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-74.90	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,121.16"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101134140	INJECTOR SLEEVE . REPLACEMENT	2.080	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	"1,068.29"	0.00	0.00	9.00	9.00	192.30	"1,260.59"	0.00	10	Karnataka	0.00	"1,260.59"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-44.51	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,260.59"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck		Paid	Outside Labor	0117444441	ENGINE LATHE WORK	30.930	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	"15,001.05"	"14,401.01"	0.00	0.00	9.00	9.00	"2,592.18"	"16,993.19"	0.00	10	Karnataka	0.00	"16,993.19"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-600.04	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"16,993.19"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	10	Karnataka	0.00	787.86	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-27.82	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	787.86	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	10	Karnataka	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-64.20	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,818.14"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	10	Karnataka	0.00	606.04	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-21.40	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	606.04	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0120153131	EGR COOLER	0.500	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-10.70	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	303.02	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	10	Karnataka	0.00	393.94	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-13.91	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	393.94	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	10	Karnataka	0.00	393.94	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-13.91	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	393.94	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck		Paid	Outside Labor	0117444446	PUMP& INJECTORA REPAIR CHARGES	34.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	"16,490.00"	"15,830.40"	0.00	0.00	9.00	9.00	"2,849.48"	"18,679.88"	0.00	10	Karnataka	0.00	"18,679.88"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-659.60	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"18,679.88"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	426.29	0.00	0.00	9.00	9.00	76.74	503.03	0.00	10	Karnataka	0.00	503.03	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-17.76	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	503.03	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-9.63	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	272.72	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309707	HOSE CLAMP SLTB	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				73079210		MC2G3FRC0HG130618	-4.00	-8.81	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	249.61	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Local Parts	LP1000030	WIRE TAG	12.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	0.00	0.00	8.47	101.64	97.57	0.00	0.00	9.00	9.00	17.56	115.13	0.00	10	Karnataka	0.00	115.13	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-4.07	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	115.13	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID319285	"HOSE, TC OUTLET"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"2,080.00"	0.00	0.00	"1,346.71"	"1,346.71"	"1,762.71"	"1,762.71"	"1,692.20"	0.00	0.00	9.00	9.00	304.60	"1,996.80"	0.00	10	Karnataka	0.00	"1,996.80"	0.00	0.00	0.00	0					0.00				40091100		MC2G3FRC0HG130618	-4.00	-70.51	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,996.80"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ME020244	CAP VALVE GEAR TRAIN	8.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			119.00	0.00	0.00	77.05	616.40	100.85	806.80	774.53	0.00	0.00	9.00	9.00	139.42	913.95	0.00	10	Karnataka	0.00	913.95	0.00	0.00	0.00	0					0.00				84099941		MC2G3FRC0HG130618	-4.00	-32.27	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	913.95	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	101.71	0.00	0.00	9.00	9.00	18.30	120.01	0.00	10	Karnataka	0.00	120.01	0.00	0.00	0.00	0					0.00				85443000		MC2G3FRC0HG130618	-4.00	-4.24	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	120.01	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF520010	O-RING ID/GEAR COLL (7494)	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	10	Karnataka	0.00	76.81	0.00	0.00	0.00	0					0.00				40169330		MC2G3FRC0HG130618	-4.00	-2.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	76.81	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	854.24	0.00	0.00	9.00	9.00	153.76	"1,008.00"	0.00	10	Karnataka	0.00	"1,008.00"	0.00	0.00	0.00	0					0.00				38200000		MC2G3FRC0HG130618	-4.00	-35.59	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,008.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF450007	PLAIN WASHER	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	97.61	0.00	0.00	9.00	9.00	17.56	115.17	0.00	10	Karnataka	0.00	115.17	0.00	0.00	0.00	0					0.00				73182200		MC2G3FRC0HG130618	-4.00	-4.07	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	115.17	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF450009	PLAIN WASHER M16	6.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	170.84	0.00	0.00	9.00	9.00	30.76	201.60	0.00	10	Karnataka	0.00	201.60	0.00	0.00	0.00	0					0.00				73182200		MC2G3FRC0HG130618	-4.00	-7.12	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	201.60	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,568.00"	0.00	0.00	9.00	9.00	462.24	"3,030.24"	0.00	10	Karnataka	0.00	"3,030.24"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-107.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"3,030.24"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	10	Karnataka	0.00	606.04	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-21.40	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	606.04	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			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		MC2G3FRC0HG130618	-4.00	-4.28	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	121.20	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-10.70	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	303.02	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			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		MC2G3FRC0HG130618	-4.00	-13.12	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	371.53	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	618.32	0.00	0.00	9.00	9.00	111.30	729.62	0.00	10	Karnataka	0.00	729.62	0.00	0.00	0.00	0					0.00				27101990		MC2G3FRC0HG130618	-4.00	-25.76	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	729.62	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF520423	O-RING (7498)	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				40169330		MC2G3FRC0HG130618	-4.00	-5.42	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	153.61	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	"17,359.68"	0.00	0.00	9.00	9.00	"3,124.74"	"20,484.42"	0.00	10	Karnataka	0.00	"20,484.42"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-723.32	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"20,484.42"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				40091100		MC2G3FRC0HG130618	-4.00	-3.39	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	96.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID324675	AIR DUCT OUT	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	"1,509.15"	0.00	0.00	9.00	9.00	271.64	"1,780.79"	0.00	10	Karnataka	0.00	"1,780.79"	0.00	0.00	0.00	0					0.00				84213100		MC2G3FRC0HG130618	-4.00	-62.88	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,780.79"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IM300225	KIT CYLINDER E494 (ONE CYLINDER)	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"4,858.00"	0.00	0.00	"3,145.35"	"12,581.40"	"4,116.95"	"16,467.80"	"15,809.09"	0.00	0.00	9.00	9.00	"2,845.64"	"18,654.73"	0.00	10	Karnataka	0.00	"18,654.73"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-658.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"18,654.73"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	346.39	"1,385.56"	453.39	"1,813.56"	"1,741.02"	0.00	0.00	9.00	9.00	313.38	"2,054.40"	0.00	10	Karnataka	0.00	"2,054.40"	0.00	0.00	0.00	0					0.00				84832000		MC2G3FRC0HG130618	-4.00	-72.54	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,054.40"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			972.00	0.00	0.00	629.33	629.33	823.73	823.73	790.78	0.00	0.00	9.00	9.00	142.34	933.12	0.00	10	Karnataka	0.00	933.12	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-32.95	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	933.12	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IM300209	SET BEARING MAIN STD	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,647.46"	0.00	0.00	9.00	9.00	296.54	"1,944.00"	0.00	10	Karnataka	0.00	"1,944.00"	0.00	0.00	0.00	0					0.00				84833000		MC2G3FRC0HG130618	-4.00	-68.64	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,944.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309649	THRUST PLATE	3.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	439.32	0.00	0.00	9.00	9.00	79.08	518.40	0.00	10	Karnataka	0.00	518.40	0.00	0.00	0.00	0					0.00				84833000		MC2G3FRC0HG130618	-4.00	-18.30	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	518.40	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	"1,488.82"	0.00	0.00	9.00	9.00	267.98	"1,756.80"	0.00	10	Karnataka	0.00	"1,756.80"	0.00	0.00	0.00	0					0.00				84833000		MC2G3FRC0HG130618	-4.00	-62.03	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,756.80"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID349515	ASSY PISTON COOLING JET(E494 / E694)	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	"2,684.74"	0.00	0.00	9.00	9.00	483.26	"3,168.00"	0.00	10	Karnataka	0.00	"3,168.00"	0.00	0.00	0.00	0					0.00				84099912		MC2G3FRC0HG130618	-4.00	-111.86	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"3,168.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309798	EXHAUST VALVE	8.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	"4,048.28"	0.00	0.00	9.00	9.00	728.70	"4,776.98"	0.00	10	Karnataka	0.00	"4,776.98"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-168.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"4,776.98"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309797	INLET VALVE	8.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	"2,577.33"	0.00	0.00	9.00	9.00	463.92	"3,041.25"	0.00	10	Karnataka	0.00	"3,041.25"	0.00	0.00	0.00	0					0.00				84099111		MC2G3FRC0HG130618	-4.00	-107.39	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"3,041.25"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"7,923.00"	0.00	0.00	"5,129.81"	"5,129.81"	"6,714.41"	"6,714.41"	"6,445.83"	0.00	0.00	9.00	9.00	"1,160.24"	"7,606.07"	0.00	10	Karnataka	0.00	"7,606.07"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-268.58	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"7,606.07"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID334034	"OIL SEAL, FRONT"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	"1,395.25"	0.00	0.00	9.00	9.00	251.14	"1,646.39"	0.00	10	Karnataka	0.00	"1,646.39"	0.00	0.00	0.00	0					0.00				40169330		MC2G3FRC0HG130618	-4.00	-58.14	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,646.39"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,098.32"	0.00	0.00	9.00	9.00	197.70	"1,296.02"	0.00	10	Karnataka	0.00	"1,296.02"	0.00	0.00	0.00	0					0.00				32141000		MC2G3FRC0HG130618	-4.00	-45.76	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,296.02"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,297.62"	0.00	0.00	9.00	9.00	233.58	"1,531.20"	0.00	10	Karnataka	0.00	"1,531.20"	0.00	0.00	0.00	0					0.00				84842000		MC2G3FRC0HG130618	-4.00	-54.07	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,531.20"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182200		MC2G3FRC0HG130618	-4.01	-0.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	19.22	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309786	VALVE STEM SEAL	16.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	"1,132.49"	0.00	0.00	9.00	9.00	203.84	"1,336.33"	0.00	10	Karnataka	0.00	"1,336.33"	0.00	0.00	0.00	0					0.00				84099911		MC2G3FRC0HG130618	-4.00	-47.19	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,336.33"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID313307	BEARING BALL	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	10	Karnataka	0.00	528.00	0.00	0.00	0.00	0					0.00				84821011		MC2G3FRC0HG130618	-4.00	-18.64	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	528.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IE312789	O RING 17.2x1.8	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	10	Karnataka	0.00	33.59	0.00	0.00	0.00	0					0.00				84313990		MC2G3FRC0HG130618	-4.01	-1.19	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	33.59	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID313045	POLY V BELT PSP	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	939.66	0.00	0.00	9.00	9.00	169.14	"1,108.80"	0.00	10	Karnataka	0.00	"1,108.80"	0.00	0.00	0.00	0					0.00				40103590		MC2G3FRC0HG130618	-4.00	-39.15	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,108.80"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			65.00	0.00	0.00	42.08	294.56	55.08	385.56	370.14	0.00	0.00	9.00	9.00	66.62	436.76	0.00	10	Karnataka	0.00	436.76	0.00	0.00	0.00	0					0.00				73181600		MC2G3FRC0HG130618	-4.00	-15.42	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	436.76	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	10.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			0.00	0.00	0.00	0.00	0.00	25.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	295.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IZ300494	Rust Bust	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	195.26	0.00	0.00	9.00	9.00	35.14	230.40	0.00	10	Karnataka	0.00	230.40	0.00	0.00	0.00	0					0.00				34031900		MC2G3FRC0HG130618	-4.00	-8.14	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	230.40	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MB201952	Cushion Rubber	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	626.44	0.00	0.00	9.00	9.00	112.76	739.20	0.00	10	Karnataka	0.00	739.20	0.00	0.00	0.00	0					0.00				40169990		MC2G3FRC0HG130618	-4.00	-26.10	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	739.20	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			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				73079990		MC2G3FRC0HG130618	-4.00	-30.85	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	873.60	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,633.92"	"3,488.56"	0.00	0.00	9.00	9.00	627.94	"4,116.50"	0.00	10	Karnataka	0.00	"4,116.50"	0.00	0.00	0.00	0					0.00				27101972		MC2G3FRC0HG130618	-4.00	-145.36	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"4,116.50"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	543.46	0.00	0.00	9.00	9.00	97.82	641.28	0.00	10	Karnataka	0.00	641.28	0.00	0.00	0.00	0					0.00				87081090		MC2G3FRC0HG130618	-4.00	-22.64	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	641.28	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF140225	BOLT M8x1.25x20	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	40.66	0.00	0.00	9.00	9.00	7.32	47.98	0.00	10	Karnataka	0.00	47.98	0.00	0.00	0.00	0					0.00				73181500		MC2G3FRC0HG130618	-3.99	-1.69	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	47.98	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,509.83"	0.00	0.00	9.00	9.00	451.76	"2,961.59"	0.00	10	Karnataka	0.00	"2,961.59"	0.00	0.00	0.00	0					0.00				90262000		MC2G3FRC0HG130618	-4.00	-104.58	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,961.59"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID314766	WATER OUTLET PIPEASSEMBLY	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,244.00"	0.00	0.00	805.44	805.44	"1,054.24"	"1,054.24"	"1,012.07"	0.00	0.00	9.00	9.00	182.18	"1,194.25"	0.00	10	Karnataka	0.00	"1,194.25"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-42.17	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,194.25"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF660064	GASKET(12)	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	10	Karnataka	0.00	283.20	0.00	0.00	0.00	0					0.00				87081090		MC2G3FRC0HG130618	-4.00	-10.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	283.20	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID206380	GASKET EGR PIPE	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	142.38	0.00	0.00	9.00	9.00	25.62	168.00	0.00	10	Karnataka	0.00	168.00	0.00	0.00	0.00	0					0.00				84841090		MC2G3FRC0HG130618	-4.00	-5.93	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	168.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	451.53	0.00	0.00	9.00	9.00	81.28	532.81	0.00	10	Karnataka	0.00	532.81	0.00	0.00	0.00	0					0.00				40169340		MC2G3FRC0HG130618	-4.00	-18.81	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	532.81	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID334138	"O-RING, SLEEVE"	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	471.86	0.00	0.00	9.00	9.00	84.94	556.80	0.00	10	Karnataka	0.00	556.80	0.00	0.00	0.00	0					0.00				40169320		MC2G3FRC0HG130618	-4.00	-19.66	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	556.80	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309807	TAPPET	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	250.58	0.00	0.00	9.00	9.00	45.10	295.68	0.00	10	Karnataka	0.00	295.68	0.00	0.00	0.00	0					0.00				84099199		MC2G3FRC0HG130618	-4.00	-10.44	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	295.68	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	471.86	0.00	0.00	9.00	9.00	84.94	556.80	0.00	10	Karnataka	0.00	556.80	0.00	0.00	0.00	0					0.00				73181600		MC2G3FRC0HG130618	-4.00	-19.66	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	556.80	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID327608	HOSE INTERCOOLER INLET	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	10	Karnataka	0.00	"1,032.00"	0.00	0.00	0.00	0					0.00				40091100		MC2G3FRC0HG130618	-4.00	-36.44	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,032.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	10	Karnataka	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00				84212300		MC2G3FRC0HG130618	-4.00	-87.97	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,491.20"	PSN Automotive Marketing	3007791595
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Misc. Labor	0117120098	TYRE SENT TO OEM DEALER...	2.791	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,493.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002825417	Pending at Dealer - 1	Normal Claim type	3786N251100318	0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,761.97"	PSN Automotive Marketing	3007781625
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Misc. Labor	0117999999	TYRE 02	34.305	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"18,353.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"14,751.15"	"17,406.36"	0	010002825417	Pending at Dealer - 1	Normal Claim type	3786N251100318	0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			"21,656.76"	PSN Automotive Marketing	3007781625
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Labor Value	0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002825417	Pending at Dealer - 1	Normal Claim type	3786N251100318	0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			189.40	PSN Automotive Marketing	3007781625
3786	4008885695	Onsite	29-10-2025	3786122501637	08-11-2025	KA20AC1724	HD Bus	AVINASH A	Paid	Misc. Labor	0117330099	Front air suspension line temp. modifica	1.250	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347761	16:21:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	668.75	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	10	Karnataka	0.00	789.13	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008627488	30-10-2025	789.13	PSN Automotive Marketing	3007797015
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Misc. Labor	0117120098	Service Van Non -Branded	11.215	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,000.03"	"6,000.03"	0.00	0.00	9.00	9.00	"1,080.00"	"7,080.03"	0.00	10	Karnataka	0.00	"7,080.03"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"7,080.03"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Misc. Labor	0117888885	Deputation charge - Paid	10.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	10	Karnataka	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"2,360.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,066.89"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	2.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,262.60"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	11.500	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,152.50"	"6,152.50"	0.00	0.00	9.00	9.00	"1,107.46"	"7,259.96"	0.00	10	Karnataka	0.00	"7,259.96"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"7,259.96"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	60.01	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			150.00	0.00	0.00	0.00	0.00	95.19	285.57	285.57	0.00	0.00	9.00	9.00	51.40	336.97	0.00	10	Karnataka	0.00	336.97	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	336.97	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,594.01"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"4,050.99"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	40.02	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF140460	BOLT M10x1.25x25	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	80.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	119.98	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	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				73181500		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	360.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	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		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	118.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"2,100.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	9.99	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	674.99	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,960.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	309.99	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	5.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			30.00	0.00	0.00	0.00	0.00	25.42	127.10	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	10	Karnataka	0.00	149.98	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	149.98	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			599.00	0.00	0.00	387.83	775.66	507.63	"1,015.26"	"1,015.26"	0.00	0.00	9.00	9.00	182.74	"1,198.00"	0.00	10	Karnataka	0.00	"1,198.00"	0.00	0.00	0.00	0					0.00				87085000		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,198.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"8,780.51"	0.00	0.00	9.00	9.00	"1,580.50"	"10,361.01"	0.00	10	Karnataka	0.00	"10,361.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"10,361.01"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA207590	"SET CARRIER DIFF., REAR AXLE (MCV)"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"17,764.00"	0.00	0.00	"11,501.44"	"11,501.44"	"15,054.24"	"15,054.24"	"15,054.24"	0.00	0.00	9.00	9.00	"2,709.76"	"17,764.00"	0.00	10	Karnataka	0.00	"17,764.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"17,764.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA202101	COLLAR PINION FD (15.425)	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	0.00	9.00	9.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	534.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA202102	COLLAR PINION FD (15.450)	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	525.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"8,965.00"	0.00	0.00	"5,804.46"	"5,804.46"	"7,597.46"	"7,597.46"	"7,597.46"	0.00	0.00	9.00	9.00	"1,367.54"	"8,965.00"	0.00	10	Karnataka	0.00	"8,965.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"8,965.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID316416	SERVICE KIT SET CWP 6.166 FD	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"18,986.00"	0.00	0.00	"12,292.63"	"12,292.63"	"16,089.83"	"16,089.83"	"16,089.83"	0.00	0.00	9.00	9.00	"2,896.16"	"18,985.99"	0.00	10	Karnataka	0.00	"18,985.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"18,985.99"	PSN Automotive Marketing	3007795404
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Spares	IB999820	HEAD LAMP FITTING KIT	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	115.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	631.30	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0119376043	TIE ROD END...REPL(Both sides)	1.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	946.96	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	378.78	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	8.990	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,809.65"	"4,809.65"	0.00	0.00	9.00	9.00	865.74	"5,675.39"	0.00	10	Karnataka	0.00	"5,675.39"	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"5,675.39"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	631.30	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	505.04	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	126.26	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	189.40	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	157.83	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	189.40	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	252.52	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	347.21	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			150.00	0.00	0.00	0.00	0.00	72.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				85122010		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	84.96	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,575.01"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	159.99	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	MF660068	GASKET (20)	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				74152100		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	130.02	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,948.02"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	145.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,949.98"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,800.00"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IA206249	KIT ASSY (MCV)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"1,221.00"	0.00	0.00	790.55	790.55	"1,034.75"	"1,034.75"	"1,034.75"	0.00	0.00	9.00	9.00	186.26	"1,221.01"	0.00	10	Karnataka	0.00	"1,221.01"	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,221.01"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	MB394519	KNOB INSIDE LOCK	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	18.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Spares	MC912285	BUSH	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	36.02	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	308.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,395.00"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	379.99	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	118.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	0.700	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	441.92	PSN Automotive Marketing	3007779937
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	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		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			189.40	PSN Automotive Marketing	3007774042
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Labor Value	0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			107.33	PSN Automotive Marketing	3007774042
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Local Parts	LP3770046	12 MM ADAPTOR KIT	1.000	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	KM			254.00	0.00	0.00	0.00	0.00	43.05	43.05	43.05	0.00	0.00	9.00	9.00	7.74	50.79	0.00	10	Karnataka	0.00	50.79	0.00	0.00	0.00	0					0.00				84219900		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			50.79	PSN Automotive Marketing	3007774042
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			"1,310.01"	PSN Automotive Marketing	3007774042
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"2,146.42"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"2,297.94"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770093	KIT LINING SET STD	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	"2,365.00"	"4,730.00"	"4,730.00"	0.00	0.00	9.00	9.00	851.40	"5,581.40"	0.00	10	Karnataka	0.00	"5,581.40"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"5,581.40"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	95.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	10.00	950.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	10	Karnataka	0.00	"1,121.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"1,121.00"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	246.40				84879000		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	300.00	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	608.86				27101990		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	739.81	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	16.41				73182400		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	20.02	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	38.85	38.85	49.28	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	49.28				32141000		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	60.01	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	59.00	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	301.99	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	8.990	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,809.65"	"4,809.65"	0.00	0.00	9.00	9.00	865.74	"5,675.39"	0.00	10	Karnataka	0.00	"5,675.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"5,675.39"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	"1,296.88"				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"1,641.38"	PSN Automotive Marketing	3007779165
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			"56,557.00"	0.00	0.00	"36,618.26"	"36,618.26"	"47,929.66"	"47,929.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"35,662.45"	"36,019.07"	"45,237.81"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				87089400		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"56,557.00"	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			0.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	9.00	9.00	20.58	134.86	0.00	10	Karnataka	0.00	134.86	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	134.86	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	PS GEARBOX SENT FOR REPAIR CHARGES...	3.488	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,866.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,499.84"	"1,769.81"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"2,201.98"	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	315.66	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	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		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	126.26	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA308604	STUD	4.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			147.00	0.00	0.00	95.18	380.72	124.58	498.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	92.70	370.80	470.36	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				87089900		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	588.02	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			380.00	0.00	0.00	0.00	0.00	322.03	"1,127.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	847.81	"1,000.42"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				27101990		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"1,329.99"	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84212900		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	150.00	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"2,462.08"	PSN Automotive Marketing	3007796108
3786	4008910794	Running Repair	03-11-2025	3786122501592	03-11-2025	KA20AC5096	LD Truck	SANDESH K	Warranty	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	30-11-2024	ARUN DSOUZA	0012548695	ARUN DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012548695		3118	11:18:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002825411	Reimburser Version Posted	Normal Claim type	3786N251100315	"1,247.00"				998714		MC2EAERC0RKB58982	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			"1,578.26"	PSN Automotive Marketing	3007775240
3786	4008910794	Running Repair	03-11-2025	3786122501592	03-11-2025	KA20AC5096	LD Truck	SANDESH K	Warranty	Outside Parts	333333	BRUSH HOLDER	1.000	Kundapur	30-11-2024	ARUN DSOUZA	0012548695	ARUN DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012548695		3118	11:18:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	655.00	655.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	555.08	555.08	654.99	0	010002825411	Reimburser Version Posted	Normal Claim type	3786N251100315	654.99				84139190		MC2EAERC0RKB58982	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			772.90	PSN Automotive Marketing	3007775240
3786	4008911197	Running Repair	03-11-2025	3786122501590	03-11-2025	KA20AC6971	LD Bus	PRADEEP SHETTY	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	20-06-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		7882	12:02:13	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FBERT0TB559784	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps	2008642662	03-11-2025	"1,310.01"	PSN Automotive Marketing	3007774637
3786	4008911197	Running Repair	03-11-2025	3786122501590	03-11-2025	KA20AC6971	LD Bus	PRADEEP SHETTY	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	20-06-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		7882	12:02:13	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		MC2FBERT0TB559784	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps	2008642662	03-11-2025	189.40	PSN Automotive Marketing	3007774637
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	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		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	268.00	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	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		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	29.50	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	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		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	60.01	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Labor Value	0101111317	TAPPET SETTING	1.500	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	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		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	946.96	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus		Paid	Outside Labor	0117444449	FUEL LINE INSPECTION & DIAGNOSTIC	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	572.30	PSN Automotive Marketing	3007776053
3786	4008911579	Running Repair	03-11-2025	3786122501591	03-11-2025	KA20AA4759	LD Bus	AVINASH B	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Kundapur	30-08-2018	THE HEAD MASTER SANDEEPAN ENGLISH MEDIUM SCHOOL	0010503237	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011306726		134684	12:32:25	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		MC2A3LRT0JE404583	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008643308	03-11-2025	"1,262.60"	PSN Automotive Marketing	3007775194
3786	4008911579	Running Repair	03-11-2025	3786122501591	03-11-2025	KA20AA4759	LD Bus	AVINASH B	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Kundapur	30-08-2018	THE HEAD MASTER SANDEEPAN ENGLISH MEDIUM SCHOOL	0010503237	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011306726		134684	12:32:25	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JE404583	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008643308	03-11-2025	709.01	PSN Automotive Marketing	3007775194
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	467.87	467.87	593.49	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	593.49				87081090		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			741.99	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,129.81"	"1,141.11"	"1,433.17"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"1,433.17"				84828000		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"1,744.99"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	9.50				73202000		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			9.99	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,135.77"	"3,167.13"	"3,977.73"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"3,977.73"				87089300		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"4,973.01"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,601.11"	"3,637.12"	"4,568.00"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"4,568.00"				87089300		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"5,710.99"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	AMC	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	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	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	79.96				87089900		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			118.00	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"2,094.96"				998714		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"2,651.46"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	72.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	"1,529.28"				998714		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"1,274.40"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	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	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	944.00				998714		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			944.00	PSN Automotive Marketing	3007777126
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	564.99	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	10	Karnataka	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84828000		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"2,440.00"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	10	Karnataka	0.00	663.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	663.00	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"11,057.00"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	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		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	59.00	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"1,416.00"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	5.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	10	Karnataka	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"3,156.50"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	10	Karnataka	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"4,608.50"	PSN Automotive Marketing	3007792292
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			708.00	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	70.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			"1,239.00"	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Labor Value	0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			246.21	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Spares	MS603029	HOSE COOLING	1.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40091100		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			150.00	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	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		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			631.30	PSN Automotive Marketing	3007776578
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002825414	Reimburser Version Posted	Service Agreement	3786Z251100394	221.25				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			315.66	PSN Automotive Marketing	3007777805
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,310.01"	PSN Automotive Marketing	3007777805
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208598	-100.00	-5.35	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007777805
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,244.00"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,630.00"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,356.32"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			60.01	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			59.00	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	-100.00	"-1,872.50"	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			0.00	PSN Automotive Marketing	3007780861
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			0.00	0.00	0.00	0.00	0.00	"1,666.00"	833.00	833.00	0.00	0.00	9.00	9.00	149.94	982.94	0.00	10	Karnataka	0.00	982.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			982.94	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			205.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			130.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				84849000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			20.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			59.00	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"2,948.02"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			159.99	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,575.01"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			60.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			295.00	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,749.99"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			142.00	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			369.89	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87087000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			671.99	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			315.66	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			347.21	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			284.09	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			252.52	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,073.22"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			441.92	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007780333
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"6,107.44"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,730.00"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,658.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,850.00"	"2,850.00"	"3,363.00"	57391589	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,306.00"				998714		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	0.00	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,934.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,779.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"3,500.00"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	59.00	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"3,221.00"	PSN Automotive Marketing	3007780173
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Labor Value	0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	"1,296.88"				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"1,641.38"	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	608.86				27101990		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	739.81	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"1,893.90"	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"4,994.99"	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	220.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			65.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	31.86	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	59.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	16.41				73182400		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	20.02	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	246.40				40169330		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	300.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	3.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.18	60.54	76.79	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	76.79				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	96.00	PSN Automotive Marketing	3007781501
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			379.99	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			410.35	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Labor Value	0120153135	EGR pressure sensor removal and refitmen	0.700	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			441.92	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,051.73"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			315.66	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			252.52	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			252.52	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			284.09	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			347.21	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			315.66	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"4,095.00"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"3,019.98"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,097.00"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,893.90"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"4,994.99"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,816.00"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	5.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	10	Karnataka	0.00	"3,472.16"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"3,472.16"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Local Parts	LP1000030	WIRE TAG	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			20.02	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			59.00	PSN Automotive Marketing	3007793216
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	ARUNA A	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,231.03"	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	ARUNA A	Paid	Misc. Labor	0117999999	CONVENIENCE CHARGES	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck		Paid	Outside Labor	0117444449	RADIATOR ASSY ...REPLACEMENT	2.750	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,333.75"	"1,333.75"	0.00	0.00	9.00	9.00	240.08	"1,573.83"	0.00	10	Karnataka	0.00	"1,573.83"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,573.83"	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			29.50	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			65.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			31.86	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			290.00	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101145051	RESERVOIR TANK TUBE ...REPLACEMENT	0.210	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	112.35	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	10	Karnataka	0.00	132.57	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			132.57	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117777702	RADIATOR SENT CHARGES	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007792867
3786	4008919759	Breakdown Order	04-11-2025	3786122501633	08-11-2025	KL10BK6979	MD Truck	AVINASH B	Warranty	Labor Value	0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	Kundapur	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-2	Retail/ Fleet Owner	0012291982		116595	20:03:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	731.00	862.58	0	010002830886	Warranty Claim New	Normal Claim type	3786N251100324	0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"1,073.21"	PSN Automotive Marketing	3007795820
3786	4008919759	Breakdown Order	04-11-2025	3786122501633	08-11-2025	KL10BK6979	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	106.000	Kundapur	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-2	Retail/ Fleet Owner	0012291982		116595	20:03:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002830886	Warranty Claim New	Normal Claim type	3786N251100324	0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"1,876.20"	PSN Automotive Marketing	3007795820
3786	4008919759	Breakdown Order	04-11-2025	3786122501633	08-11-2025	KL10BK6979	MD Truck	AVINASH B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-2	Retail/ Fleet Owner	0012291982		116595	20:03:46	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	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002830886	Warranty Claim New	Normal Claim type	3786N251100324	0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			944.00	PSN Automotive Marketing	3007795820
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002830834	Warranty Claim New	Normal Claim type	3786N251100319	0.00				998714		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	820.70	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	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		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	189.40	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	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		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	29.50	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	158.63	158.63	201.23	0	010002830834	Warranty Claim New	Normal Claim type	3786N251100319	0.00				84842000		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	245.01	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	950.00	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General checkup/Electrical checkup/Topup	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	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		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	631.30	PSN Automotive Marketing	3007782871
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				40169330		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			300.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	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	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			783.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,267.12"	"2,675.20"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,816.00"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	MF434105	NUT FL. M10x1.25	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73181600		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			29.99	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IA349855	COTTER PIN	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	99.83	117.80	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			124.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IA309423	KINGPIN SHIM 0.2MM THK	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			4.00	0.00	0.00	2.59	7.77	3.39	10.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	9.66	11.40	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			12.01	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,725.00"	"2,035.50"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,903.98"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	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	"1,850.00"	"1,850.00"	"2,183.00"	56913239	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3786Z251100395	"2,146.00"				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				27101972		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"3,019.98"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				70091010		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,220.00"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				84212300		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,634.99"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				84212300		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,425.01"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	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	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				84212300		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,779.99"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,310.01"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Warranty	Misc. Labor	0117350099	AUX INLET PIPE REPLACEMENT...	1.500	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002830836	Warranty Claim New	Normal Claim type	3786N251100321	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			946.96	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	975.00	"1,150.50"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,641.38"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	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		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	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	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				32141000		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			674.99	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				27101990		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			739.81	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73182400		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			20.02	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	88.56	104.50	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73201011		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			110.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	253.60	299.25	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				38200000		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			315.01	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	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	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73181500		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			75.01	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Warranty	Spares	IC500388	PIPE AUX INLET	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"2,733.00"	0.00	0.00	"1,769.50"	"1,769.50"	"2,316.10"	"2,316.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,723.31"	"1,740.54"	"2,186.02"	0	010002830836	Warranty Claim New	Normal Claim type	3786N251100321	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,733.00"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Warranty	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			9.00	0.00	0.00	5.83	58.30	7.63	76.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	5.68	56.80	72.05	0	010002830836	Warranty Claim New	Normal Claim type	3786N251100321	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			90.04	PSN Automotive Marketing	3007793504
3786	4008920487	Running Repair	05-11-2025	3786122501603	05-11-2025	KA20AC3808	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117120099	OIL SUMP BOLT RETIGHTENING...	0.300	Kundapur	31-07-2024	NITHYANANDA R NAYAK	0012509320	NITHYANANDA R NAYAK	SOUTH-2	Retail/ Fleet Owner	0012509320		115293	10:16:10	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		MC2CBMRC0RD109177	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			189.40	PSN Automotive Marketing	3007782097
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	PRADEEP SHETTY	Paid	Misc. Labor	0117160099	ALTERNTOR OVERHAULING ( INCLU.PARTS)	7.200	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,852.00"	"3,742.22"	0.00	0.00	9.00	9.00	673.60	"4,415.82"	0.00	10	Karnataka	0.00	"4,415.82"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-109.78	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	"4,415.82"	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	SANDESH K	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	675.68	0.00	0.00	9.00	9.00	121.62	797.30	0.00	10	Karnataka	0.00	797.30	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-19.82	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	797.30	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	623.70	0.00	0.00	9.00	9.00	112.26	735.96	0.00	10	Karnataka	0.00	735.96	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-18.30	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	735.96	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA321381	Drag Link Assembly	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			"6,900.00"	0.00	0.00	"4,467.46"	"4,467.46"	"5,847.46"	"5,847.46"	"5,613.56"	0.00	0.00	9.00	9.00	"1,010.44"	"6,624.00"	0.00	10	Karnataka	0.00	"6,624.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JG411600	-4.00	-233.90	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	"6,624.00"	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	SANDESH K	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	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		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	29.50	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	337.84	0.00	0.00	9.00	9.00	60.82	398.66	0.00	10	Karnataka	0.00	398.66	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-9.91	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	398.66	PSN Automotive Marketing	3007784099
3786	4008921018	Running Repair	05-11-2025	3786122501604	05-11-2025	KA20AB3204	LD Truck	SANDESH K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5513	10:59:41	H			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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			189.40	PSN Automotive Marketing	3007782426
3786	4008921018	Running Repair	05-11-2025	3786122501604	05-11-2025	KA20AB3204	LD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5513	10:59:41	H			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			29.99	PSN Automotive Marketing	3007782426
3786	4008921018	Running Repair	05-11-2025	3786122501604	05-11-2025	KA20AB3204	LD Truck	SANDESH K	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5513	10:59:41	H			535.00	0.00	0.00	0.00	0.00	0.00	438.70	438.70	0.00	0.00	9.00	9.00	78.96	517.66	0.00	10	Karnataka	0.00	517.66	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			517.66	PSN Automotive Marketing	3007782426
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Labor Value	0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.700	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	10	Karnataka	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,704.52"	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Labor Value	0101161111	ALTERNATOR PULLEY REPLACEMENT	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	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		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,262.60"	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			5.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	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		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			59.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			20.00	0.00	0.00	0.00	0.00	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			20.01	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			536.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	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		633927	11:08:27	KM			65.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			31.86	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Spares	ID310015	GASKET FLANGE PLATE	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			75.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Local Parts	LP3770035	HORN CONDENCOR	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			0.00	0.00	0.00	0.00	0.00	187.00	187.00	187.00	0.00	0.00	9.00	9.00	33.66	220.66	0.00	10	Karnataka	0.00	220.66	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			220.66	PSN Automotive Marketing	3007785183
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	9.00	9.00	5.14	33.71	0.00	10	Karnataka	0.00	33.71	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	33.71	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	944.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Misc. Labor	0117120098	Service Van Non -Branded	3.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	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		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"1,893.90"	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID312662	ROLLER	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	161.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182990		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	270.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	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		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	391.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"1,709.99"	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"12,566.10"	0.00	0.00	9.00	9.00	"2,261.90"	"14,828.00"	0.00	10	Karnataka	0.00	"14,828.00"	0.00	0.00	0.00	0					0.00				87089300		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"14,828.00"	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"2,651.46"	PSN Automotive Marketing	3007784327
3786	4008923074	Running Repair	05-11-2025	3786122501610	05-11-2025	NL01B3164	HD Bus	ARUNA A	Paid	Misc. Labor	0117150099	INTERCOOLER INLET HOSE REPLACEMENT......	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		296916	14:45:59	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		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC	2008652799	05-11-2025	631.30	PSN Automotive Marketing	3007784441
3786	4008923074	Running Repair	05-11-2025	3786122501610	05-11-2025	NL01B3164	HD Bus	ARUNA A	Paid	Spares	ID364335	"HOSE ,INTERCOOLER INLET"	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		296916	14:45:59	KM			"9,485.00"	0.00	0.00	"6,141.14"	"6,141.14"	"8,038.14"	"8,038.14"	"8,038.14"	0.00	0.00	9.00	9.00	"1,446.86"	"9,485.00"	0.00	10	Karnataka	0.00	"9,485.00"	0.00	0.00	0.00	0					0.00				40094100		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC	2008652799	05-11-2025	"9,485.00"	PSN Automotive Marketing	3007784441
3786	4008923159	Running Repair	05-11-2025	3786122501606	05-11-2025	KA47A5693	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Kundapur	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		34642	14:56:09	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		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			189.40	PSN Automotive Marketing	3007783613
3786	4008923318	Running Repair	05-11-2025	3786122501607	05-11-2025	KA597987	LD Truck	ARUNA A	Paid	Misc. Labor	0117991027	General checkup/Electrical checkup/Topup	1.000	Kundapur	29-11-2024	GUNJUR IYENGAR BAKERY	0012672684	GUNJUR IYENGAR BAKERY	SOUTH-2	Retail/ Fleet Owner	0012672684		6304	15:09:31	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		MC2EAERC0RLB60146	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008653144	05-11-2025	631.30	PSN Automotive Marketing	3007784046
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IA236374	HANDLE ASSY DOOR WINDOW REG	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	54.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	871.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	40.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	820.70	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,470.00"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,594.01"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MB334502	PEDAL ASSY CLUTCH	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	677.01	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	124.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			150.00	0.00	0.00	0.00	0.00	95.19	285.57	285.57	0.00	0.00	9.00	9.00	51.40	336.97	0.00	10	Karnataka	0.00	336.97	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	336.97	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	290.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	151.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	MS810966	FUSE 15	4.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				85443000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	100.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	830.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	768.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MF140203	BOLT M6x1.0x12	4.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	288.16	0.00	0.00	9.00	9.00	51.86	340.02	0.00	10	Karnataka	0.00	340.02	0.00	0.00	0.00	0					0.00				73181500		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	340.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	20.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	871.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			150.00	0.00	0.00	0.00	0.00	72.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				85122010		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	84.96	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Local Parts	LP576	PARKING HOLDER	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			120.00	0.00	0.00	0.00	0.00	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	119.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,066.89"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	694.44	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,641.38"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	757.56	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	505.04	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	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		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,262.60"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	IE303183	KIT WIPER NOZZLE PART	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			340.00	0.00	0.00	220.14	440.28	288.14	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				85123010		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	680.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	IE312568	ASSY ROOM LAMP LD/MD	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			455.00	0.00	0.00	294.59	294.59	385.59	385.59	385.59	0.00	0.00	9.00	9.00	69.40	454.99	0.00	10	Karnataka	0.00	454.99	0.00	0.00	0.00	0					0.00				85122010		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	454.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MB395141	ROD ASSEMBLY CENTRE	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			396.00	0.00	0.00	256.39	256.39	335.59	335.59	335.59	0.00	0.00	9.00	9.00	60.40	395.99	0.00	10	Karnataka	0.00	395.99	0.00	0.00	0.00	0					0.00				87081090		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	395.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			880.00	0.00	0.00	569.76	569.76	745.76	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	880.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73182910		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	230.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	MB344408	CLIP TRIM	11.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			18.00	0.00	0.00	11.65	128.15	15.25	167.75	167.75	0.00	0.00	9.00	9.00	30.20	197.95	0.00	10	Karnataka	0.00	197.95	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	197.95	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB004007	"HOSE CLAMP, RADIATOR (60)"	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			285.00	0.00	0.00	184.53	369.06	241.53	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				73079210		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	570.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0105424133	WEATHERSTRIP...REPL(BOTH-DOOR SIDE)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	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		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	631.30	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"2,840.86"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	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		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	631.30	PSN Automotive Marketing	3007791876
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			"3,156.50"	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Labor Value	0115351410	APDA	0.500	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	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	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			315.66	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	SANDESH K	AMC	Labor Value	0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			240.00	0.00	0.00	0.00	0.00	0.00	240.00	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	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			283.20	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Outside Parts	333333	APDA MAJOR KIT	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,262.00"	"6,262.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,306.78"	"7,201.30"	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				84139190		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			"7,389.16"	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Misc. Labor	0117120098	APDA SENT FOR REPAIR CHARGES...	2.133	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,141.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	799.88	943.86	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			"1,346.56"	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck		AMC	Outside Labor	0117444449	APDA ASSY OVERHAULING...	1.600	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	776.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	814.20	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			915.68	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Labor Value	0108261168	FR.HUB CAP ...REPL(Both sides)	0.400	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	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	375.00	150.00	177.00	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			252.52	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	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	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				87089900		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			67.42	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	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	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				32141000		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			60.01	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	201.27	237.50	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				48239030		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			250.00	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	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	375.00	243.75	287.63	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			410.35	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	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	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				40169330		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			159.99	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			972.00	0.00	0.00	629.33	629.33	823.73	823.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	782.54	923.40	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				87089900		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			972.01	PSN Automotive Marketing	3007798581
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	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	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	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	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	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	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	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	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	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	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	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	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	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	"2,850.00"	"2,850.00"	"3,363.00"	31756273	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,306.00"				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	430.00	64.50	76.11	0	010002830835	Warranty Claim New	Normal Claim type	3786N251100320	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	430.00	86.00	101.48	0	010002830835	Warranty Claim New	Normal Claim type	3786N251100320	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	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
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	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	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	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	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IE312586	TIE CLIP	5.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				39269099		MC2FCHRT0NH514690	-5.00	-4.24	2075 H CWC BS6	2008664428	07-11-2025	95.01	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	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		MC2FCHRT0NH514690	0.00	0.00	2075 H CWC BS6	2008664428	07-11-2025	118.00	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NH514690	-5.00	-119.32	2075 H CWC BS6	2008664428	07-11-2025	"2,675.20"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	10	Karnataka	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0NH514690	-5.00	-74.15	2075 H CWC BS6	2008664428	07-11-2025	"1,662.50"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	10	Karnataka	0.00	"1,543.72"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0NH514690	-5.00	-68.86	2075 H CWC BS6	2008664428	07-11-2025	"1,543.72"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0NH514690	-5.00	-127.97	2075 H CWC BS6	2008664428	07-11-2025	"2,868.97"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0NH514690	-5.00	-51.70	2075 H CWC BS6	2008664428	07-11-2025	"1,159.00"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0NH514690	-5.00	-60.38	2075 H CWC BS6	2008664428	07-11-2025	"1,353.75"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0NH514690	-5.00	-69.28	2075 H CWC BS6	2008664428	07-11-2025	"1,553.25"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	10	Karnataka	0.00	"1,021.25"	0.00	0.00	0.00	0					0.00				40103590		MC2FCHRT0NH514690	-5.00	-45.55	2075 H CWC BS6	2008664428	07-11-2025	"1,021.25"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	10	Karnataka	0.00	"1,173.26"	0.00	0.00	0.00	0					0.00				40103590		MC2FCHRT0NH514690	-5.00	-52.33	2075 H CWC BS6	2008664428	07-11-2025	"1,173.26"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,419.11"	0.00	0.00	9.00	9.00	795.44	"5,214.55"	0.00	10	Karnataka	0.00	"5,214.55"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NH514690	-5.00	-232.58	2075 H CWC BS6	2008664428	07-11-2025	"5,214.55"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	10	Karnataka	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0NH514690	-5.00	-20.13	2075 H CWC BS6	2008664428	07-11-2025	451.25	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID205305	HOSE	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				40169990		MC2FCHRT0NH514690	-5.00	-1.27	2075 H CWC BS6	2008664428	07-11-2025	28.49	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	615.89	0.00	0.00	9.00	9.00	110.86	726.75	0.00	10	Karnataka	0.00	726.75	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NH514690	-5.00	-32.42	2075 H CWC BS6	2008664428	07-11-2025	726.75	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	991.09	0.00	0.00	9.00	9.00	178.40	"1,169.49"	0.00	10	Karnataka	0.00	"1,169.49"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-52.16	2075 H CWC BS6	2008664428	07-11-2025	"1,169.49"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	"2,775.04"	0.00	0.00	9.00	9.00	499.50	"3,274.54"	0.00	10	Karnataka	0.00	"3,274.54"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-146.06	2075 H CWC BS6	2008664428	07-11-2025	"3,274.54"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-26.75	2075 H CWC BS6	2008664428	07-11-2025	599.73	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-13.38	2075 H CWC BS6	2008664428	07-11-2025	299.86	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-14.71	2075 H CWC BS6	2008664428	07-11-2025	329.86	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-12.04	2075 H CWC BS6	2008664428	07-11-2025	269.87	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-21.40	2075 H CWC BS6	2008664428	07-11-2025	479.78	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-8.03	2075 H CWC BS6	2008664428	07-11-2025	179.91	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-8.03	2075 H CWC BS6	2008664428	07-11-2025	179.91	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-8.03	2075 H CWC BS6	2008664428	07-11-2025	179.91	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-13.38	2075 H CWC BS6	2008664428	07-11-2025	299.86	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	447.26	0.00	0.00	9.00	9.00	80.50	527.76	0.00	10	Karnataka	0.00	527.76	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-23.54	2075 H CWC BS6	2008664428	07-11-2025	527.76	PSN Automotive Marketing	3007795008
3786	4008931049	Running Repair	07-11-2025	3786122501626	07-11-2025	KA20AC8469	LD Truck	AVINASH B	Warranty	Labor Value	0119641024	Tipper Hydraulic Hose / Air Tube/ pipe	0.750	Kundapur	16-10-2025	RAVINDRA K	0013110118	RAVINDRA K	SOUTH-2	Retail/ Fleet Owner	0013110118		129	10:12:36	H			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	010002830880	Warranty Claim New	Normal Claim type	3786N251100322	0.00				998714		MC2EPDRC0TJB80143	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			473.47	PSN Automotive Marketing	3007794260
3786	4008931094	Running Repair	07-11-2025	3786122501618	07-11-2025	KA20AC1414	LD Bus	SANDESH K	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		126226	10:17:34	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		MC2P2HRT0PH534081	0.00	0.00	PRO 3009 H CWC AC BSVI			315.66	PSN Automotive Marketing	3007791447
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	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	"1,850.00"	"1,850.00"	"2,183.00"	47086139	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			783.00	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	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		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"2,816.00"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	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		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			29.50	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			130.01	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0RFB51809	-100.00	-5.35	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"3,019.98"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	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		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,220.00"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	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		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,634.99"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	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		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,425.01"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	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		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,779.99"	PSN Automotive Marketing	3007794938
3786	4008931271	Free Service	07-11-2025	3786162500187	07-11-2025		HD Bus	AVINASH A	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	06-08-2025	SHIVANANDA GANIGA	0010450682	SHIVANANDA GANIGA	SOUTH-2	Retail/ Fleet Owner	0010450682		1731	10:32:44	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	600.00	600.00	708.00	71837554	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2R5MRT0TG137047	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007791438
3786	4008931489	Onsite	07-11-2025	3786122501625	07-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43541	10:49:49	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		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			631.30	PSN Automotive Marketing	3007794042
3786	4008931489	Onsite	07-11-2025	3786122501625	07-11-2025	KA20AB5058	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43541	10:49:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"1,062.00"	PSN Automotive Marketing	3007794042
3786	4008931489	Onsite	07-11-2025	3786122501625	07-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43541	10:49:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			708.00	PSN Automotive Marketing	3007794042
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Spares	ID373653	REAR PROPELLER SHAFT	1.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			"44,148.00"	0.00	0.00	"28,583.96"	"28,583.96"	"37,413.56"	"37,413.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	"35,542.88"	"41,940.60"	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				87089900		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"44,148.00"	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Spares	IF300594	Bolt M16X2x70	1.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	60.38	71.25	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				73181500		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			75.00	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Spares	IF300597	NUT LOCK M16x2.0	1.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	48.31	57.01	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				73181600		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			60.00	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Labor Value	0106252015	REAR PROPELLER  SHAFT  REPLACEMENT	2.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	750.00	885.00	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				998714		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,262.60"	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	94.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	18.00	"1,692.00"	"1,996.56"	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				998714		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,663.80"	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	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	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				998714		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			944.00	PSN Automotive Marketing	3007795468
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	SANDESH K	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				85122010		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,070.00"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			768.99	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			437.00	0.00	0.00	282.94	282.94	370.34	370.34	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	10	Karnataka	0.00	437.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			437.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	ID381886	ASSY REAR PROP SHAFT 1480	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			"17,262.00"	0.00	0.00	"11,176.41"	"11,176.41"	"14,628.81"	"14,628.81"	"14,628.81"	0.00	0.00	9.00	9.00	"2,633.18"	"17,261.99"	0.00	10	Karnataka	0.00	"17,261.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"17,261.99"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,060.01"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MH001407	BOLT  FLANGE (10X1.5X22)  1	3.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			89.98	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			9.99	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MB201952	Cushion Rubber	2.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				40169990		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			770.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	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		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			59.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			80.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"2,840.86"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			820.70	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	SANDESH K	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	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		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			189.40	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,231.03"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,641.38"	PSN Automotive Marketing	3007794581
3786	4008933394	Onsite	07-11-2025	3786122501638	08-11-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Misc. Labor	0117777702	RADIATOR TOP REPLACE/SERVICING/PARTS	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		293698	14:25:47	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	"1,500.00"	"1,500.00"	"1,770.00"	0	010002830888	Warranty Claim New	Service Agreement	3786Z251100398	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007797252
3786	4008933402	Onsite	07-11-2025	3786122501639	08-11-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	10.667	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110350	14:27:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,706.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	300.00	"3,200.10"	"3,776.12"	0	010002830900	Warranty Claim New	Service Agreement	3786Z251100399	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"6,734.09"	PSN Automotive Marketing	3007797397
3786	4008933485	Free Service	07-11-2025	3786162500188	07-11-2025		LD Bus	AVINASH B	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	30-04-2025	K N SRINIVAS S/O K S NAGARAJU	0012868686	K N SRINIVAS S/O K S NAGARAJU	SOUTH-2	Retail/ Fleet Owner	0012868686		1554	14:36:44	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	600.00	600.00	708.00	68315120	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2FCGRT0TDB71679	0.00	0.00	2075 G SKL CWC AC BSVI			0.00	PSN Automotive Marketing	3007792734
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			631.30	PSN Automotive Marketing	3007793769
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Spares	MS810966	FUSE 15	1.000	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	11	Kerala	0.00	25.00	0.00	0.00	0.00	0					0.00				85443000		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			25.00	PSN Automotive Marketing	3007793769
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Misc. Labor	0117999999	Service Van Non -Branded	2.804	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	"1,500.14"	0.00	18.00	0.00	0.00	270.03	"1,770.17"	0.00	11	Kerala	0.00	"1,770.17"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,770.17"	PSN Automotive Marketing	3007793769
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	11	Kerala	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			944.00	PSN Automotive Marketing	3007793769
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	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	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			631.30	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"2,651.25"	"3,128.48"	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			"4,463.29"	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	549.07	647.90	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				87089900		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			682.01	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Spares	ID374959	GASKET_10.5	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	805.09	950.01	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				87089900		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			"1,000.00"	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.94	19.99	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				87089900		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			33.71	PSN Automotive Marketing	3007794504
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			708.00	PSN Automotive Marketing	3007795533
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	61.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	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	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,079.70"	PSN Automotive Marketing	3007795533
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Spares	IE315996	STARTER RELAY 24V	1.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	725.15	732.40	919.85	0	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				85364100		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,119.99"	PSN Automotive Marketing	3007795533
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			189.40	PSN Automotive Marketing	3007795533
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	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		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Misc. Labor	0117140099	RESERVOIR(COND.) TANK ASSY ..REPL	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	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		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Labor Value	0119136061	FUEL TANK BAND(STRAP)..REPL(ALL)	0.400	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	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		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			252.52	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			208.33	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	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		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	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		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			29.50	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	"2,831.36"	0.00	0.00	9.00	9.00	509.64	"3,341.00"	0.00	10	Karnataka	0.00	"3,341.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			"3,341.00"	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			955.00	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Spares	IB004826	STRAP SUB ASSY. F.T.	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			401.00	0.00	0.00	259.63	259.63	339.83	339.83	339.83	0.00	0.00	9.00	9.00	61.16	400.99	0.00	10	Karnataka	0.00	400.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			400.99	PSN Automotive Marketing	3007796476
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	10	Karnataka	0.00	270.75	0.00	0.00	0.00	0					0.00				87089900		MC2C4FRC0JD404211	-5.00	-12.08	Pro1095 F FSD BS4NG PS NGB			270.75	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID342380	UJ KIT (LFL) 1480	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			"1,608.00"	0.00	0.00	"1,041.11"	"1,041.11"	"1,362.71"	"1,362.71"	"1,294.57"	0.00	0.00	9.00	9.00	233.02	"1,527.59"	0.00	10	Karnataka	0.00	"1,527.59"	0.00	0.00	0.00	0					0.00				87089900		MC2C4FRC0JD404211	-5.00	-68.14	Pro1095 F FSD BS4NG PS NGB			"1,527.59"	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				38200000		MC2C4FRC0JD404211	-5.00	-66.74	Pro1095 F FSD BS4NG PS NGB			"1,496.25"	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	10	Karnataka	0.00	254.60	0.00	0.00	0.00	0					0.00				27101972		MC2C4FRC0JD404211	-5.00	-11.36	Pro1095 F FSD BS4NG PS NGB			254.60	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	701.23	0.00	0.00	9.00	9.00	126.22	827.45	0.00	10	Karnataka	0.00	827.45	0.00	0.00	0.00	0					0.00				87089900		MC2C4FRC0JD404211	-5.00	-36.91	Pro1095 F FSD BS4NG PS NGB			827.45	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73181600		MC2C4FRC0JD404211	-5.00	-1.27	Pro1095 F FSD BS4NG PS NGB			28.49	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	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		MC2C4FRC0JD404211	0.00	0.00	Pro1095 F FSD BS4NG PS NGB			59.00	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	264.29	0.00	0.00	9.00	9.00	47.58	311.87	0.00	10	Karnataka	0.00	311.87	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-13.91	Pro1095 F FSD BS4NG PS NGB			311.87	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-26.75	Pro1095 F FSD BS4NG PS NGB			599.73	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	792.87	0.00	0.00	9.00	9.00	142.72	935.59	0.00	10	Karnataka	0.00	935.59	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-41.73	Pro1095 F FSD BS4NG PS NGB			935.59	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117250099	JOINT REPAIR/SENT CHARGES	1.600	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	813.20	0.00	0.00	9.00	9.00	146.38	959.58	0.00	10	Karnataka	0.00	959.58	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-42.80	Pro1095 F FSD BS4NG PS NGB			959.58	PSN Automotive Marketing	3007797514
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,575.01"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			80.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			5.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			0.00	0.00	0.00	0.00	0.00	"1,666.00"	833.00	833.00	0.00	0.00	9.00	9.00	149.94	982.94	0.00	10	Karnataka	0.00	982.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			982.94	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	NAVEENA B	Paid	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.700	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			441.92	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	NAVEENA B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,073.22"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Labor Value	0115358820	AIR COMPRESSOR HEAD - REPL	1.300	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			820.70	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	3.900	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	10	Karnataka	0.00	"2,462.08"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,462.08"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Local Parts	LP309414	CYLINDER HEAD ASSY(COMPRESSOR)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			"6,500.00"	0.00	0.00	0.00	0.00	"5,508.47"	"5,508.47"	"5,508.47"	0.00	0.00	9.00	9.00	991.52	"6,499.99"	0.00	10	Karnataka	0.00	"6,499.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"6,499.99"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	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		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			118.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				40169330		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			65.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			295.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				32141000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			340.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MF520016	O-RING (22.1) (7495)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				40169330		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			49.99	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	10	Karnataka	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84849000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,320.00"	PSN Automotive Marketing	3007799155
3786	4008938805	Running Repair	08-11-2025	3786122501636	08-11-2025	KA20AB9616	LD Truck	PRADEEP SHETTY	Paid	Spares	IA347674	STAY PIPE RH	1.000	Kundapur	17-08-2023	HARISHA HARISHA	0012176216	HARISHA HARISHA	SOUTH-2	Retail/ Fleet Owner	0012176216		43340	14:26:39	KM			"1,515.00"	0.00	0.00	980.90	980.90	"1,283.90"	"1,283.90"	"1,283.90"	0.00	0.00	9.00	9.00	231.10	"1,515.00"	0.00	10	Karnataka	0.00	"1,515.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0PGB33948	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE	2008666776	08-11-2025	"1,515.00"	PSN Automotive Marketing	3007796971
3786	4008938805	Running Repair	08-11-2025	3786122501636	08-11-2025	KA20AB9616	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	0.400	Kundapur	17-08-2023	HARISHA HARISHA	0012176216	HARISHA HARISHA	SOUTH-2	Retail/ Fleet Owner	0012176216		43340	14:26:39	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		MC2EABRC0PGB33948	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE	2008666776	08-11-2025	252.52	PSN Automotive Marketing	3007796971
3786	4008938958	Running Repair	08-11-2025	3786122501640	08-11-2025	KA477791	LD Truck	SANDESH K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	SOUTH-2	Retail/ Fleet Owner	0010235599		417414	14:42:08	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		MC2C5ERC0GA330655	-100.00	-5.35	Pro 1095XP E HSD AB PS BS3 NGB PRM*			0.00	PSN Automotive Marketing	3007797472
3786	4008939329	Running Repair	08-11-2025	3786122501642	08-11-2025	MH44U3420	HD  Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	19-02-2024	RUPESH SUDHIR BORGAONKAR	0012292298	RUPESH SUDHIR BORGAONKAR	SOUTH-2	Retail/ Fleet Owner	0012292298		89044	15:18:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106713	0.00	0.00	Pro 6048XP S BSVI CBC DW 31FT EB	2008667230	08-11-2025	631.30	PSN Automotive Marketing	3007797526
																												"13,53,915.00"			"2,92,430.68"				"5,75,306.86"	0.00	252.00	"5,168.50"	"5,168.50"	"1,03,551.84"	"6,78,858.70"	0.00				"6,78,858.70"									"34,112.50"														
