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	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	ID335269	RAIL 1st-Rev	1.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			709.01	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	ID304365	ASSY PIN SPRING DIA 6	2.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	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				73209020		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			130.02	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	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				87089900		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			22.99	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			100.99	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			"1,280.01"	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			205.01	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40169330		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			569.99	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	MF140223	FLANGE SCREW	5.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	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				73181500		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			49.97	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	2.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	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				32141000		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			120.00	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	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		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			"6,944.30"	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus		Warranty	Outside Labor	0117444441	GEARBOX MAIN SHAFT GEAR PRESSING CHARGES	0.744	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	360.84	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		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			425.80	PSN Automotive Marketing	3007881060
3786	4008698736	Onsite	19-09-2025	3786122501789	27-11-2025	KA20AB6256	LD Bus	AVINASH A	Warranty	Misc. Labor	0117120098	GEARBOX MAIN SHAFT SENT FOR GEAR PRESSIN	1.395	Kundapur	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010698565		390432	10:02:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	746.33	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		MC2P3LRT0NH514934	0.00	0.00	Pro 3010 L CWC BS6			880.67	PSN Automotive Marketing	3007881060
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	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				87089900		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"5,659.99"	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	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				87089900		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"5,807.01"	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			835.01	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			720.01	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40169330		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			569.99	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	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		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"2,440.00"	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	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				73202000		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF445086	NUT SELF LOCKING 12	3.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	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				73181600		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			89.98	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	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		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"1,624.98"	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			68.99	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	2.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	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				32141000		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			120.00	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			120.00	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"5,997.36"	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck		Warranty	Outside Labor	0117444441	GEARBOX MAIN/COUNTER SHAFT GEAR PRESSING	1.395	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	676.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			798.36	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	GEARBOX MAIN SHAFT SENT FOR GEAR PRESSIN	1.395	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	746.33	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		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			880.67	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	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		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			"1,262.60"	PSN Automotive Marketing	3007880453
3786	4009019948	Running Repair	25-11-2025	3786122501787	27-11-2025	KA47A2631	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	Kundapur	26-11-2021	S M RUMAIZE MANAGING PARTNER RIBCO STEEL MART	0012982279	S M RUMAIZE	SOUTH-2	Retail/ Fleet Owner	0012982279		175619	10:02:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MFB04477	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM			252.52	PSN Automotive Marketing	3007880453
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			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		MC2ERGRC0LK180177	-4.00	-72.76	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"2,060.56"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	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		MC2ERGRC0LK180177	-4.00	-10.70	Pro 2110 G FSD 17FT BS6 PS NGB 7S			303.02	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	10	Karnataka	0.00	333.32	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180177	-4.00	-11.77	Pro 2110 G FSD 17FT BS6 PS NGB 7S			333.32	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	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		MC2ERGRC0LK180177	-4.00	-9.63	Pro 2110 G FSD 17FT BS6 PS NGB 7S			272.72	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	10	Karnataka	0.00	242.42	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180177	-4.00	-8.56	Pro 2110 G FSD 17FT BS6 PS NGB 7S			242.42	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180177	-4.00	-6.42	Pro 2110 G FSD 17FT BS6 PS NGB 7S			181.82	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	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		MC2ERGRC0LK180177	-4.00	-4.28	Pro 2110 G FSD 17FT BS6 PS NGB 7S			121.20	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	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		MC2ERGRC0LK180177	-4.00	-10.70	Pro 2110 G FSD 17FT BS6 PS NGB 7S			303.02	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180177	-4.00	-6.42	Pro 2110 G FSD 17FT BS6 PS NGB 7S			181.82	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180177	-4.00	-6.42	Pro 2110 G FSD 17FT BS6 PS NGB 7S			181.82	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,053.56"	0.00	0.00	9.00	9.00	189.64	"1,243.20"	0.00	10	Karnataka	0.00	"1,243.20"	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0LK180177	-4.00	-43.90	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,243.20"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	IA202955	"BEARING,TAPER ROLLER"	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	"1,651.53"	0.00	0.00	9.00	9.00	297.28	"1,948.81"	0.00	10	Karnataka	0.00	"1,948.81"	0.00	0.00	0.00	0					0.00				84822011		MC2ERGRC0LK180177	-4.00	-68.81	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,948.81"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			"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		MC2ERGRC0LK180177	-4.00	-71.05	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"2,012.27"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	IA347507	FILTER ASSY	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	198.51	0.00	0.00	9.00	9.00	35.74	234.25	0.00	10	Karnataka	0.00	234.25	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180177	-4.00	-8.27	Pro 2110 G FSD 17FT BS6 PS NGB 7S			234.25	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	10	Karnataka	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0LK180177	-4.00	-81.19	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"2,299.19"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	603.43	0.00	0.00	2.50	2.50	30.18	633.61	0.00	10	Karnataka	0.00	633.61	0.00	0.00	0.00	0					0.00				56039400		MC2ERGRC0LK180177	-4.00	-25.14	Pro 2110 G FSD 17FT BS6 PS NGB 7S			633.61	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	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		MC2ERGRC0LK180177	-4.00	-87.97	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"2,491.20"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	10	Karnataka	0.00	215.99	0.00	0.00	0.00	0					0.00				84219900		MC2ERGRC0LK180177	-4.00	-7.63	Pro 2110 G FSD 17FT BS6 PS NGB 7S			215.99	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,167.46"	0.00	0.00	9.00	9.00	210.14	"1,377.60"	0.00	10	Karnataka	0.00	"1,377.60"	0.00	0.00	0.00	0					0.00				90328990		MC2ERGRC0LK180177	-4.00	-48.64	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,377.60"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,562.55"	0.00	0.00	9.00	9.00	641.26	"4,203.81"	0.00	10	Karnataka	0.00	"4,203.81"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0LK180177	-4.00	-148.44	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"4,203.81"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,586.42"	0.00	0.00	9.00	9.00	285.56	"1,871.98"	0.00	10	Karnataka	0.00	"1,871.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERGRC0LK180177	-4.00	-66.10	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,871.98"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,277.96"	0.00	0.00	9.00	9.00	410.04	"2,688.00"	0.00	10	Karnataka	0.00	"2,688.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERGRC0LK180177	-4.00	-94.92	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"2,688.00"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	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				84849000		MC2ERGRC0LK180177	-4.01	-1.36	Pro 2110 G FSD 17FT BS6 PS NGB 7S			38.40	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	10	Karnataka	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0LK180177	-4.00	-60.34	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,708.79"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	637.02	0.00	0.00	9.00	9.00	114.66	751.68	0.00	10	Karnataka	0.00	751.68	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LK180177	-4.00	-26.54	Pro 2110 G FSD 17FT BS6 PS NGB 7S			751.68	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			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		MC2ERGRC0LK180177	-4.00	-12.88	Pro 2110 G FSD 17FT BS6 PS NGB 7S			364.79	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	224.95	0.00	0.00	2.50	2.50	11.24	236.19	0.00	10	Karnataka	0.00	236.19	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0LK180177	-1.58	-3.61	Pro 2110 G FSD 17FT BS6 PS NGB 7S			236.19	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	138.31	0.00	0.00	9.00	9.00	24.90	163.21	0.00	10	Karnataka	0.00	163.21	0.00	0.00	0.00	0					0.00				32141000		MC2ERGRC0LK180177	-4.00	-5.76	Pro 2110 G FSD 17FT BS6 PS NGB 7S			163.21	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	975.84	0.00	0.00	9.00	9.00	175.66	"1,151.50"	0.00	10	Karnataka	0.00	"1,151.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LK180177	-4.00	-40.66	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,151.50"	PSN Automotive Marketing	3007878427
3786	4009025970	Preventive Maintenance	26-11-2025	3786122501781	27-11-2025	KA20AB1905	MD Truck	AVINASH B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Kundapur	31-05-2021	DEEPAK KARKERA	0011209531	DEEPAK KARKERA	SOUTH-2	Retail/ Fleet Owner	0011209531		481259	10:17:14	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		MC2ERGRC0LK180177	-4.00	-64.20	Pro 2110 G FSD 17FT BS6 PS NGB 7S			"1,818.14"	PSN Automotive Marketing	3007878427
3786	4009028100	Onsite	26-11-2025	3786122501792	27-11-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Misc. Labor	0117999999	TYRE 01	24.277	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61335	13:08:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"12,988.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"15,326.08"	PSN Automotive Marketing	3007882305
3786	4009028100	Onsite	26-11-2025	3786122501792	27-11-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Misc. Labor	0117120098	TYRE SENT TO OEM DEALER...	2.791	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61335	13:08:52	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	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			"1,761.97"	PSN Automotive Marketing	3007882305
3786	4009028100	Onsite	26-11-2025	3786122501792	27-11-2025	KA20AC5281	HD  Truck	RAGHAVENDRA R	Warranty	Labor Value	0112311017	TYRE REPLACEMENT (ONE SIDE)	0.400	Kundapur	25-12-2024	THE PROPRIETOR AVYAAN TRANSPORT	0012649625	THE PROPRIETOR	SOUTH-2	Retail/ Fleet Owner	0012649625		61335	13:08:52	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	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA108190	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT EB			252.52	PSN Automotive Marketing	3007882305
3786	4009031746	Running Repair	27-11-2025	3786122501783	27-11-2025	MH46BU9435	HD  Truck	SANDESH K	AMC	Labor Value	0101168914	Techtool general operations	0.700	Kundapur	19-04-2023	CHANDAR LOGISTICS AND TRADING COMPANY INDIA PVT. LTD.	0012070221	CHANDAR LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012070221		72869	09:43:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB091940	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			441.91	PSN Automotive Marketing	3007878891
3786	4009031746	Running Repair	27-11-2025	3786122501783	27-11-2025	MH46BU9435	HD  Truck	SANDESH K	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	19-04-2023	CHANDAR LOGISTICS AND TRADING COMPANY INDIA PVT. LTD.	0012070221	CHANDAR LOGISTICS AND	SOUTH-2	Retail/ Fleet Owner	0012070221		72869	09:43:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB091940	0.00	0.00	Pro 6048 S BSVI CBC PRM DW 31FT EB			252.52	PSN Automotive Marketing	3007878891
3786	4009031951	Running Repair	27-11-2025	3786122501782	27-11-2025	KA20AC5046	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	25-11-2024	S RAVICHANDRA SHETTY	0012619676	S RAVICHANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0012619676		69285	10:05:01	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		MC2CAMRC0RH116250	-100.00	-5.35	Pro3019 M HSDWF22FTBSVI NGBEBPRM190L HL#	2008749835	27-11-2025	0.00	PSN Automotive Marketing	3007878864
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck		Paid	Outside Labor	0117444446	General Checkup/ElectricalCheckup/Top Up	0.500	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	286.16	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL WIRING REPAIR	1.500	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	858.46	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	631.30	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	AVINASH A	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	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		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	517.66	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	SANDESH K	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	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		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	189.40	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	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		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	29.99	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			"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		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	"1,310.01"	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	SANDESH K	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	25.01	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	AVINASH A	Paid	Spares	IE454522	STRAINER	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	705.00	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	AVINASH A	Paid	Spares	IE321176	FLS GASKET	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	194.99	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	SANDESH K	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	"1,090.01"	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	AVINASH A	Paid	Spares	IA232831	BOLT L (20.15 BMTC)	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			40.00	0.00	0.00	25.90	25.90	33.90	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				73181500		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	40.00	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	AVINASH A	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			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		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	5.00	PSN Automotive Marketing	3007881493
3786	4009032014	Running Repair	27-11-2025	3786122501790	27-11-2025	KA20AC1102	LD Truck	SANDESH K	Paid	Spares	MF140225	BOLT M8x1.25x20	3.000	Kundapur	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		2469	10:10:52	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PKB38306	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008752556	27-11-2025	29.99	PSN Automotive Marketing	3007881493
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			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		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	126.26	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck		Paid	Outside Labor	0117444441	GEAR SHIFT ROD THREADIN/TURNING/SENT	2.940	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,425.90"	"1,425.90"	0.00	0.00	9.00	9.00	256.66	"1,682.56"	0.00	10	Karnataka	0.00	"1,682.56"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	"1,682.56"	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	SANDESH K	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	10	Karnataka	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	"1,578.26"	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.500	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			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		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	315.66	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	631.30	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	60.00	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			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		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	379.99	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			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		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	268.00	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	132.99	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	10.00	PSN Automotive Marketing	3007881845
3786	4009032195	Running Repair	27-11-2025	3786122501791	27-11-2025	KA20C7455	HD  Truck	AVINASH B	Paid	Spares	MF450009	PLAIN WASHER M16	1.000	Kundapur	25-01-2013	SHASHIDHAR RAVI HEGDE	0011746625	SHASHIDHAR	SOUTH-2	Retail/ Fleet Owner	0011746625		135384	10:26:47	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182200		MC230ERC0CJ029025	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008752840	27-11-2025	35.00	PSN Automotive Marketing	3007881845
3786	4009033157	Running Repair	27-11-2025	3786122501784	27-11-2025	PB11DH4439	MD Truck	AVINASH A	Paid	Labor Value	0120343023	T4 SENSOR R & R	0.260	Kundapur	25-09-2024	GURMEET SINGH	0012529244	GURMEET SINGH	SOUTH-2	Retail/ Fleet Owner	0012529244		53572	11:46:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	18.00	0.00	0.00	25.04	164.14	0.00	19	Punjab	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14282	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S			164.14	PSN Automotive Marketing	3007879202
3786	4009033157	Running Repair	27-11-2025	3786122501784	27-11-2025	PB11DH4439	MD Truck	AVINASH A	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	25-09-2024	GURMEET SINGH	0012529244	GURMEET SINGH	SOUTH-2	Retail/ Fleet Owner	0012529244		53572	11:46:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	19	Punjab	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14282	0.00	0.00	Pro 2110 L HSD EW 22FT BSVI NGB R 6S			410.35	PSN Automotive Marketing	3007879202
3786	4009033284	Running Repair	27-11-2025	3786122501793	27-11-2025	MH12PQ1346	HD  Truck	AVINASH B	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING  &STRAINER REPLACE...	2.000	Kundapur	28-08-2017	Shubhangi Prashant Satav	0010435790	Shubhangi Prashant Satav	SOUTH-2	Retail/ Fleet Owner	0010435790		415952	11:56:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	13	Maharashtra	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002301	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008752945	27-11-2025	"1,262.60"	PSN Automotive Marketing	3007882437
3786	4009033284	Running Repair	27-11-2025	3786122501793	27-11-2025	MH12PQ1346	HD  Truck	AVINASH B	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-08-2017	Shubhangi Prashant Satav	0010435790	Shubhangi Prashant Satav	SOUTH-2	Retail/ Fleet Owner	0010435790		415952	11:56:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	13	Maharashtra	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002301	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008752945	27-11-2025	410.35	PSN Automotive Marketing	3007882437
3786	4009033284	Running Repair	27-11-2025	3786122501793	27-11-2025	MH12PQ1346	HD  Truck	AVINASH B	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Kundapur	28-08-2017	Shubhangi Prashant Satav	0010435790	Shubhangi Prashant Satav	SOUTH-2	Retail/ Fleet Owner	0010435790		415952	11:56:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	13	Maharashtra	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HH002301	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008752945	27-11-2025	208.33	PSN Automotive Marketing	3007882437
3786	4009033284	Running Repair	27-11-2025	3786122501793	27-11-2025	MH12PQ1346	HD  Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	28-08-2017	Shubhangi Prashant Satav	0010435790	Shubhangi Prashant Satav	SOUTH-2	Retail/ Fleet Owner	0010435790		415952	11:56:32	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	13	Maharashtra	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2T1RRF0HH002301	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008752945	27-11-2025	160.00	PSN Automotive Marketing	3007882437
3786	4009033284	Running Repair	27-11-2025	3786122501793	27-11-2025	MH12PQ1346	HD  Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	28-08-2017	Shubhangi Prashant Satav	0010435790	Shubhangi Prashant Satav	SOUTH-2	Retail/ Fleet Owner	0010435790		415952	11:56:32	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	13	Maharashtra	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2T1RRF0HH002301	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008752945	27-11-2025	30.00	PSN Automotive Marketing	3007882437
3786	4009033663	Running Repair	27-11-2025	3786122501788	27-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		144677	12:27:04	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		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			631.30	PSN Automotive Marketing	3007880883
3786	4009033663	Running Repair	27-11-2025	3786122501788	27-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE CLEARANCE ADJUSTMENT	0.400	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		144677	12:27:04	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		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			252.52	PSN Automotive Marketing	3007880883
3786	4009033663	Running Repair	27-11-2025	3786122501788	27-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.400	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		144677	12:27:04	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		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			252.52	PSN Automotive Marketing	3007880883
3786	4009033663	Running Repair	27-11-2025	3786122501788	27-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		144677	12:27:04	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"2,620.00"	PSN Automotive Marketing	3007880883
3786	4009034416	Running Repair	27-11-2025	3786122501785	27-11-2025	KA19AB9512	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	10-04-2017	KUDLA CHICKEN	0010328716	KUDLA CHICKEN	SOUTH-2	Retail/ Fleet Owner	0010328716		566616	14:12:40	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		MC2C4HRC0HB363695	-100.00	-5.35	Pro 1095 H HSD AB PS BS3 NGB	2008751369	27-11-2025	0.00	PSN Automotive Marketing	3007880244
3786	4009034416	Running Repair	27-11-2025	3786122501785	27-11-2025	KA19AB9512	LD Truck	RAGHAVENDRA R	Paid	Spares	ME900712	V- BELT	1.000	Kundapur	10-04-2017	KUDLA CHICKEN	0010328716	KUDLA CHICKEN	SOUTH-2	Retail/ Fleet Owner	0010328716		566616	14:12:40	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2C4HRC0HB363695	0.00	0.00	Pro 1095 H HSD AB PS BS3 NGB	2008751369	27-11-2025	555.00	PSN Automotive Marketing	3007880244
3786	4009034469	Running Repair	27-11-2025	3786122501786	27-11-2025	KA20AC1705	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	SOUTH-2	Retail/ Fleet Owner	0011841330		1583	14:20:31	H			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		MC2EPDRC0RAB42168	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			252.52	PSN Automotive Marketing	3007880402
																												"1,89,609.00"			"23,257.29"				"47,443.63"	0.00	149.00	822.50	822.50	"8,402.50"	"55,846.13"	0.00				"55,846.13"									0.00														
