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	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	"2,146.42"	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	"2,297.94"	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Paid	Local Parts	LP3770093	KIT LINING SET STD	2.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	"5,581.40"	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Warranty	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	12.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	300.00	"3,600.00"	"4,248.00"	0	010002862333	Warranty Claim New	Normal Claim type	3786N251100339	0.00				998714		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	"7,575.60"	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	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	430.00	430.00	507.40	0	010002862333	Warranty Claim New	Normal Claim type	3786N251100339	0.00				998714		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	631.30	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	344.00	405.92	0	010002862333	Warranty Claim New	Normal Claim type	3786N251100339	0.00				998714		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	505.04	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck		Paid	Outside Labor	0117444440	Brake Drum sent to Lathe	2.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	"1,144.60"	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Paid	Local Parts	LP162516	RIVET	96.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	KM			0.00	0.00	0.00	0.00	0.00	10.00	960.00	960.00	0.00	0.00	9.00	9.00	172.80	"1,132.80"	0.00	10	Karnataka	0.00	"1,132.80"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	"1,132.80"	PSN Automotive Marketing	3007888543
3786	4009015572	Running Repair	24-11-2025	3786122501816	28-11-2025	KA30A6574	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-12-2024	AKSHATHA S SHETTY	0012715704	AKSHATHA S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012715704		79925	12:15:30	KM			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		MC2ERHRC0RK239022	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008740637	25-11-2025	60.00	PSN Automotive Marketing	3007888543
3786	4009016314	Breakdown Order	24-11-2025	3786122501803	28-11-2025	KA19AF0333	LD Truck	SANDESH K	Warranty	Outside Parts	333333	REGULATOR	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		47571	13:34:22	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,443.00"	"2,443.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,070.34"	"2,070.34"	"2,443.00"	0	010002862401	Warranty Claim New	Normal Claim type	3786N251100345	0.00				84139190		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM			"2,882.74"	PSN Automotive Marketing	3007886671
3786	4009016314	Breakdown Order	24-11-2025	3786122501803	28-11-2025	KA19AF0333	LD Truck	SANDESH K	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		47571	13:34:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	838.50	989.43	0	010002862401	Warranty Claim New	Normal Claim type	3786N251100345	0.00				998714		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM			"1,231.03"	PSN Automotive Marketing	3007886671
3786	4009016314	Breakdown Order	24-11-2025	3786122501803	28-11-2025	KA19AF0333	LD Truck		Warranty	Outside Labor	0117444449	ALTERNATOR OVERHAULING CHARGES...	1.279	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		47571	13:34:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	620.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	549.97	648.96	0	010002862401	Warranty Claim New	Normal Claim type	3786N251100345	0.00				998714		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM			731.98	PSN Automotive Marketing	3007886671
3786	4009016314	Breakdown Order	24-11-2025	3786122501803	28-11-2025	KA19AF0333	LD Truck	SANDESH K	Warranty	Misc. Labor	0117120098	ALTERNATOR SENT FOR REPAIR CHARGES...	1.860	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		47571	13:34:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	995.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	799.80	943.76	0	010002862401	Warranty Claim New	Normal Claim type	3786N251100345	0.00				998714		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM			"1,174.22"	PSN Automotive Marketing	3007886671
3786	4009016314	Breakdown Order	24-11-2025	3786122501803	28-11-2025	KA19AF0333	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	47.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		47571	13:34:22	KM			15.00	0.00	0.00	0.00	0.00	0.00	705.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	846.00	998.28	0	010002862401	Warranty Claim New	Normal Claim type	3786N251100345	0.00				998714		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM			831.90	PSN Automotive Marketing	3007886671
3786	4009016314	Breakdown Order	24-11-2025	3786122501803	28-11-2025	KA19AF0333	LD Truck	SANDESH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		47571	13:34:22	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	010002862401	Warranty Claim New	Normal Claim type	3786N251100345	0.00				998714		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM			944.00	PSN Automotive Marketing	3007886671
3786	4009026014	Running Repair	26-11-2025	3786122501810	28-11-2025	KA20AC1040	LD Truck	RAVEENDRA ACHARI	AMC	Outside Parts	333333	SLACK ADJUSTER REPAIR KIT	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		116664	10:21:39	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,336.00"	"1,336.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,132.20"	"1,536.40"	0	010002862402	Warranty Claim New	Service Agreement	3786Z251100430	0.00				84139190		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			"1,576.48"	PSN Automotive Marketing	3007887345
3786	4009026014	Running Repair	26-11-2025	3786122501810	28-11-2025	KA20AC1040	LD Truck		AMC	Outside Labor	0117444449	01 SLACK ADJUSTER OVERHAULING...	0.800	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		116664	10:21:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	300.00	407.10	0	010002862402	Warranty Claim New	Service Agreement	3786Z251100430	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			457.84	PSN Automotive Marketing	3007887345
3786	4009026014	Running Repair	26-11-2025	3786122501810	28-11-2025	KA20AC1040	LD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117120098	SLACK ADJUSTER SENT FOR REPAIR CHARGES..	2.133	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		116664	10:21:39	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	010002862402	Warranty Claim New	Service Agreement	3786Z251100430	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			"1,346.56"	PSN Automotive Marketing	3007887345
3786	4009026014	Running Repair	26-11-2025	3786122501810	28-11-2025	KA20AC1040	LD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		116664	10:21:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002862402	Warranty Claim New	Service Agreement	3786Z251100430	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			631.30	PSN Automotive Marketing	3007887345
3786	4009026014	Running Repair	26-11-2025	3786122501810	28-11-2025	KA20AC1040	LD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	6.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		116664	10:21:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	300.00	"1,800.00"	"2,124.00"	0	010002862402	Warranty Claim New	Service Agreement	3786Z251100430	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			"3,787.80"	PSN Automotive Marketing	3007887345
3786	4009026014	Running Repair	26-11-2025	3786122501810	28-11-2025	KA20AC1040	LD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117999999	BRAKE DRUM SENT FOR SKIMMING...	1.600	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		116664	10:21:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002862402	Warranty Claim New	Service Agreement	3786Z251100430	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			"1,010.08"	PSN Automotive Marketing	3007887345
3786	4009026014	Running Repair	26-11-2025	3786122501810	28-11-2025	KA20AC1040	LD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		116664	10:21:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	300.00	354.00	0	010002862402	Warranty Claim New	Service Agreement	3786Z251100430	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC 12ft BSVI NGB PRM			505.04	PSN Automotive Marketing	3007887345
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	3.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,893.90"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.900	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	337.50	398.25	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			568.18	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Misc. Labor	0117777704	KING PIN BUSH FITTING BOTH SIDE	3.700	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,979.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,300.00"	"4,810.00"	"5,675.80"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,335.82"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Misc. Labor	0117120098	MAIN AXLE SENT FOR KING PIN BUSH REPLACE	4.267	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,282.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,600.13"	"1,888.15"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,693.77"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,448.90"	"5,249.70"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"5,525.99"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"2,250.00"	"2,655.00"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,787.80"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA342952	BALL JOINT ASSY RH	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,469.28"	"1,733.75"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,824.99"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA342953	BALL JOINT ASSY LH	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,469.28"	"1,733.75"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,824.99"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IE312586	TIE CLIP	5.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	80.51	95.00	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				39269099		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			100.01	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			9.00	0.00	0.00	5.83	29.15	7.63	38.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	36.23	42.75	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				87089900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			45.01	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			610.00	0.00	0.00	394.95	789.90	516.95	"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	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				40169330		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,220.00"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	56.35	66.49	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				73182400		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			70.00	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	MF472086	PIN SPLIT 4X35	3.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			80.00	0.00	0.00	51.80	155.40	67.80	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	193.22	228.00	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				73182400		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			240.02	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IA357615	Match Set front 6000 Orbit	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"5,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,196.82"	"6,132.25"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				73181600		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"6,455.00"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	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"	"1,149.41"	"1,356.30"	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				27101990		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,356.32"	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IC300487	NYLON TIE	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				39235090		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			40.00	PSN Automotive Marketing	3007888851
3786	4009027998	Running Repair	26-11-2025	3786122501819	28-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		478826	12:59:44	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	45.14	47.40	0	010002862406	Warranty Claim New	Service Agreement	3786Z251100433	0.00				52029900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			120.00	PSN Automotive Marketing	3007888851
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Local Parts	LP576	PARKING HOLDER	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			105.00	0.00	0.00	0.00	0.00	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	105.00	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	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				73181500		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	9.99	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	ID319954	FILLER CAP	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			373.00	0.00	0.00	241.50	241.50	316.10	316.10	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	10	Karnataka	0.00	373.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	373.00	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	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		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	5.00	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	AVINASH A	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"2,021.00"	"2,384.78"	0	010002862403	Warranty Claim New	Spare Parts Warranty	3786S251100026	0.00				998714		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	"2,967.12"	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	AVINASH A	Warranty	Spares	ID323210	CLUTCH DISC ASSY	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,036.83"	"4,077.20"	"5,120.72"	0	010002862403	Warranty Claim New	Spare Parts Warranty	3786S251100026	0.00				87089900		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	"6,402.00"	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	10	Karnataka	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	"9,028.99"	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	IC331675	TRANSMISSIONRUBBER MOUNT	2.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			700.00	0.00	0.00	453.22	906.44	593.22	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				87081090		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	"1,400.00"	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	MF140460	BOLT M10x1.25x25	4.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	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		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	80.00	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	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		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	120.00	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	2.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			135.00	0.00	0.00	0.00	0.00	72.00	144.00	144.00	0.00	0.00	9.00	9.00	25.92	169.92	0.00	10	Karnataka	0.00	169.92	0.00	0.00	0.00	0					0.00				85122010		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	169.92	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Local Parts	LP3770101	BULB 12V-5W	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			0.00	0.00	0.00	0.00	0.00	6.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				85122010		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	7.08	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	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		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	252.52	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	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		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	315.66	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	IE312586	TIE CLIP	5.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				39269099		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	100.01	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Spares	ID366915	HEATING OUTLINE ASSY	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	"1,350.01"	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	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		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	20.01	PSN Automotive Marketing	3007888324
3786	4009034639	Running Repair	27-11-2025	3786122501814	28-11-2025	KA20AB6988	LD Bus	SANDESH K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Kundapur	04-01-2023	SUDHAKAR SHETTY	0012040442	SUDHAKAR SHETTY	SOUTH-2	Bill To Party	0012040442		338388	14:41:42	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2P3LRT0NH515042	0.00	0.00	Pro 3010 L CWC BS6	2008754598	27-11-2025	325.00	PSN Automotive Marketing	3007888324
3786	4009036613	Breakdown Order	27-11-2025	3786122501794	28-11-2025	KA20AB8778	LD Truck	SANDESH K	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	14-06-2023	BHASKAR SHETTIGAR	0012126239	BHASKAR SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0012126239		29952	18:28:59	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		MC2EAERC0PEB30150	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			252.52	PSN Automotive Marketing	3007884089
3786	4009036613	Breakdown Order	27-11-2025	3786122501794	28-11-2025	KA20AB8778	LD Truck	SANDESH K	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Kundapur	14-06-2023	BHASKAR SHETTIGAR	0012126239	BHASKAR SHETTIGAR	SOUTH-2	Retail/ Fleet Owner	0012126239		29952	18:28:59	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		MC2EAERC0PEB30150	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			20.01	PSN Automotive Marketing	3007884089
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	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		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"2,594.99"	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"1,435.00"	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	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		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"1,949.98"	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	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		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"2,800.00"	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	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		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			379.99	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"4,378.97"	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	29241542					0.00				998714		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			0.00	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"3,069.99"	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			225.00	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	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		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			387.01	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002862400	Warranty Claim New	Normal Claim type	3786N251100344	0.00				87089900		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			"14,906.00"	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			45.00	0.00	0.00	29.14	29.14	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			45.00	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Spares	LPH7	H7 bulb	2.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			210.00	0.00	0.00	0.00	0.00	177.97	355.94	355.94	0.00	0.00	9.00	9.00	64.06	420.00	0.00	10	Karnataka	0.00	420.00	0.00	0.00	0.00	0					0.00				85122010		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			420.00	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			237.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			89.99	PSN Automotive Marketing	3007886201
3786	4009037390	Free Service	28-11-2025	3786162500197	28-11-2025	KA20AC2229	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	16-03-2024	JANARDHAN JANARDHAN	0012325448	JANARDHAN JANARDHAN	SOUTH-2	Retail/ Fleet Owner	0012325448		119737	09:37:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	356.90	421.14	0	010002862400	Warranty Claim New	Normal Claim type	3786N251100344	0.00				998714		MC2EUHRC0RB232160	0.00	0.00	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM			523.97	PSN Automotive Marketing	3007886201
3786	4009037623	Running Repair	28-11-2025	3786122501812	28-11-2025	KA20AC5169	LD Bus	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		58614	10:10:26	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		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,146.42"	PSN Automotive Marketing	3007887646
3786	4009037623	Running Repair	28-11-2025	3786122501812	28-11-2025	KA20AC5169	LD Bus	AVINASH B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Kundapur	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		58614	10:10:26	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		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,893.90"	PSN Automotive Marketing	3007887646
3786	4009038414	Running Repair	28-11-2025	3786122501795	28-11-2025	KA20D8607	LD Bus	AVINASH A	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		71507	11:14:43	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		MC2A3LRT0GC338227	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL ABS*			523.97	PSN Automotive Marketing	3007884563
3786	4009038414	Running Repair	28-11-2025	3786122501795	28-11-2025	KA20D8607	LD Bus	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		71507	11:14:43	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.01	0.00	0.00	2.50	2.50	1.40	29.41	0.00	10	Karnataka	0.00	29.41	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0GC338227	-1.96	-0.56	10.90 L BUS AB PS BS3 SCL SKL ABS*			29.41	PSN Automotive Marketing	3007884563
3786	4009038414	Running Repair	28-11-2025	3786122501795	28-11-2025	KA20D8607	LD Bus	AVINASH A	Paid	Spares	ID327427	ASSY PIPE FRONT	1.000	Kundapur	22-06-2016	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		71507	11:14:43	KM			"4,733.00"	0.00	0.00	"3,064.42"	"3,064.42"	"4,011.02"	"4,011.02"	"3,810.47"	0.00	0.00	9.00	9.00	685.88	"4,496.35"	0.00	10	Karnataka	0.00	"4,496.35"	0.00	0.00	0.00	0					0.00				87089200		MC2A3LRT0GC338227	-5.00	-200.55	10.90 L BUS AB PS BS3 SCL SKL ABS*			"4,496.35"	PSN Automotive Marketing	3007884563
3786	4009039784	Breakdown Order	28-11-2025	3786122501813	28-11-2025	MH12UM9222	MD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	11-10-2022	TULASHIRAM DATTATREY KADAM	0011909028	TULASHIRAM DATTATREY KADAM	SOUTH-2	Retail/ Fleet Owner	0011909028		263799	13:21:24	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		MC2ESHRC0NH213540	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008756268	28-11-2025	30.00	PSN Automotive Marketing	3007888009
3786	4009039784	Breakdown Order	28-11-2025	3786122501813	28-11-2025	MH12UM9222	MD Truck	SANDESH K	Paid	Misc. Labor	0117999999	Service Van Non-Branded	2.703	Kundapur	11-10-2022	TULASHIRAM DATTATREY KADAM	0011909028	TULASHIRAM DATTATREY KADAM	SOUTH-2	Retail/ Fleet Owner	0011909028		263799	13:21:24	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,446.11"	"1,446.11"	0.00	18.00	0.00	0.00	260.30	"1,706.41"	0.00	13	Maharashtra	0.00	"1,706.41"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NH213540	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008756268	28-11-2025	"1,706.41"	PSN Automotive Marketing	3007888009
3786	4009039784	Breakdown Order	28-11-2025	3786122501813	28-11-2025	MH12UM9222	MD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	11-10-2022	TULASHIRAM DATTATREY KADAM	0011909028	TULASHIRAM DATTATREY KADAM	SOUTH-2	Retail/ Fleet Owner	0011909028		263799	13:21:24	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	13	Maharashtra	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NH213540	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008756268	28-11-2025	944.00	PSN Automotive Marketing	3007888009
3786	4009039784	Breakdown Order	28-11-2025	3786122501813	28-11-2025	MH12UM9222	MD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	11-10-2022	TULASHIRAM DATTATREY KADAM	0011909028	TULASHIRAM DATTATREY KADAM	SOUTH-2	Retail/ Fleet Owner	0011909028		263799	13:21:24	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		MC2ESHRC0NH213540	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008756268	28-11-2025	631.30	PSN Automotive Marketing	3007888009
3786	4009039784	Breakdown Order	28-11-2025	3786122501813	28-11-2025	MH12UM9222	MD Truck	SANDESH K	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Kundapur	11-10-2022	TULASHIRAM DATTATREY KADAM	0011909028	TULASHIRAM DATTATREY KADAM	SOUTH-2	Retail/ Fleet Owner	0011909028		263799	13:21:24	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		MC2ESHRC0NH213540	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008756268	28-11-2025	"1,262.60"	PSN Automotive Marketing	3007888009
3786	4009039784	Breakdown Order	28-11-2025	3786122501813	28-11-2025	MH12UM9222	MD Truck	SANDESH K	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Kundapur	11-10-2022	TULASHIRAM DATTATREY KADAM	0011909028	TULASHIRAM DATTATREY KADAM	SOUTH-2	Retail/ Fleet Owner	0011909028		263799	13:21:24	KM			0.00	0.00	0.00	0.00	0.00	13.11	13.11	13.11	0.00	18.00	0.00	0.00	2.36	15.47	0.00	13	Maharashtra	0.00	15.47	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NH213540	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008756268	28-11-2025	15.47	PSN Automotive Marketing	3007888009
3786	4009039784	Breakdown Order	28-11-2025	3786122501813	28-11-2025	MH12UM9222	MD Truck	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	11-10-2022	TULASHIRAM DATTATREY KADAM	0011909028	TULASHIRAM DATTATREY KADAM	SOUTH-2	Retail/ Fleet Owner	0011909028		263799	13:21:24	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		MC2ESHRC0NH213540	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008756268	28-11-2025	410.35	PSN Automotive Marketing	3007888009
3786	4009040210	Running Repair	28-11-2025	3786122501817	28-11-2025	KA20AC3301	LD Truck	AVINASH A	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.000	Kundapur	25-06-2024	NAVEEN AMIN	0010494349	NAVEEN AMIN	SOUTH-2	Retail/ Fleet Owner	0010494349		18822	14:30:14	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,569.91"	"1,852.49"	0	010002862405	Warranty Claim New	Service Agreement	3786Z251100432	0.00				68138100		MC2ENERC0RDB49366	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008759128	28-11-2025	"1,950.00"	PSN Automotive Marketing	3007888617
3786	4009040210	Running Repair	28-11-2025	3786122501817	28-11-2025	KA20AC3301	LD Truck	AVINASH A	AMC	Local Parts	LP162516	RIVET	25.000	Kundapur	25-06-2024	NAVEEN AMIN	0010494349	NAVEEN AMIN	SOUTH-2	Retail/ Fleet Owner	0010494349		18822	14:30:14	KM			0.00	0.00	0.00	0.00	0.00	10.00	250.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	250.00	295.00	0	010002862405	Warranty Claim New	Service Agreement	3786Z251100432	0.00				87089900		MC2ENERC0RDB49366	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008759128	28-11-2025	295.00	PSN Automotive Marketing	3007888617
3786	4009040210	Running Repair	28-11-2025	3786122501817	28-11-2025	KA20AC3301	LD Truck	AVINASH A	AMC	Misc. Labor	0117120098	BRAKE DRUM SENT FOR SKIMMING...	1.600	Kundapur	25-06-2024	NAVEEN AMIN	0010494349	NAVEEN AMIN	SOUTH-2	Retail/ Fleet Owner	0010494349		18822	14:30:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	708.00	0	010002862405	Warranty Claim New	Service Agreement	3786Z251100432	0.00				998714		MC2ENERC0RDB49366	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008759128	28-11-2025	"1,010.08"	PSN Automotive Marketing	3007888617
3786	4009040210	Running Repair	28-11-2025	3786122501817	28-11-2025	KA20AC3301	LD Truck	AVINASH A	AMC	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	12.000	Kundapur	25-06-2024	NAVEEN AMIN	0010494349	NAVEEN AMIN	SOUTH-2	Retail/ Fleet Owner	0010494349		18822	14:30:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	300.00	"3,600.00"	"4,248.00"	0	010002862405	Warranty Claim New	Service Agreement	3786Z251100432	0.00				998714		MC2ENERC0RDB49366	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008759128	28-11-2025	"7,575.60"	PSN Automotive Marketing	3007888617
3786	4009040210	Running Repair	28-11-2025	3786122501817	28-11-2025	KA20AC3301	LD Truck	AVINASH A	AMC	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Kundapur	25-06-2024	NAVEEN AMIN	0010494349	NAVEEN AMIN	SOUTH-2	Retail/ Fleet Owner	0010494349		18822	14:30:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002862405	Warranty Claim New	Service Agreement	3786Z251100432	0.00				998714		MC2ENERC0RDB49366	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008759128	28-11-2025	631.30	PSN Automotive Marketing	3007888617
3786	4009040210	Running Repair	28-11-2025	3786122501817	28-11-2025	KA20AC3301	LD Truck	AVINASH A	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	25-06-2024	NAVEEN AMIN	0010494349	NAVEEN AMIN	SOUTH-2	Retail/ Fleet Owner	0010494349		18822	14:30:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002862405	Warranty Claim New	Service Agreement	3786Z251100432	0.00				998714		MC2ENERC0RDB49366	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008759128	28-11-2025	"1,893.90"	PSN Automotive Marketing	3007888617
3786	4009040210	Running Repair	28-11-2025	3786122501817	28-11-2025	KA20AC3301	LD Truck	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-06-2024	NAVEEN AMIN	0010494349	NAVEEN AMIN	SOUTH-2	Retail/ Fleet Owner	0010494349		18822	14:30:14	KM			237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.57	23.70	0	010002862405	Warranty Claim New	Service Agreement	3786Z251100432	0.00				52029900		MC2ENERC0RDB49366	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	2008759128	28-11-2025	60.00	PSN Automotive Marketing	3007888617
3786	4009040246	Running Repair	28-11-2025	3786122501818	28-11-2025	KA20AB0469	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117250099	JOINT REPAIR AND SENT CHARGES	2.000	Kundapur	22-09-2020	The Partner M/s Saraswathi Pipe Ind	0011360996	The Partner M/s Saraswathi Pipe Ind	SOUTH-2	Retail/ Fleet Owner	0011360996		73272	14:33:37	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		MC2ENGRC0LG466872	0.00	0.00	Pro2095 G HSD 18ft BS6 PS CBR 5S PRM			"1,262.60"	PSN Automotive Marketing	3007888747
3786	4009040246	Running Repair	28-11-2025	3786122501818	28-11-2025	KA20AB0469	LD Truck	RAGHAVENDRA R	Paid	Spares	ID352489	LFL UJ KIT	1.000	Kundapur	22-09-2020	The Partner M/s Saraswathi Pipe Ind	0011360996	The Partner M/s Saraswathi Pipe Ind	SOUTH-2	Retail/ Fleet Owner	0011360996		73272	14:33:37	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0LG466872	0.00	0.00	Pro2095 G HSD 18ft BS6 PS CBR 5S PRM			"1,880.00"	PSN Automotive Marketing	3007888747
3786	4009040246	Running Repair	28-11-2025	3786122501818	28-11-2025	KA20AB0469	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	22-09-2020	The Partner M/s Saraswathi Pipe Ind	0011360996	The Partner M/s Saraswathi Pipe Ind	SOUTH-2	Retail/ Fleet Owner	0011360996		73272	14:33:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0LG466872	0.00	0.00	Pro2095 G HSD 18ft BS6 PS CBR 5S PRM			492.42	PSN Automotive Marketing	3007888747
3786	4009040246	Running Repair	28-11-2025	3786122501818	28-11-2025	KA20AB0469	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	22-09-2020	The Partner M/s Saraswathi Pipe Ind	0011360996	The Partner M/s Saraswathi Pipe Ind	SOUTH-2	Retail/ Fleet Owner	0011360996		73272	14:33:37	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0LG466872	0.00	0.00	Pro2095 G HSD 18ft BS6 PS CBR 5S PRM			29.99	PSN Automotive Marketing	3007888747
3786	4009040246	Running Repair	28-11-2025	3786122501818	28-11-2025	KA20AB0469	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	22-09-2020	The Partner M/s Saraswathi Pipe Ind	0011360996	The Partner M/s Saraswathi Pipe Ind	SOUTH-2	Retail/ Fleet Owner	0011360996		73272	14:33:37	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		MC2ENGRC0LG466872	0.00	0.00	Pro2095 G HSD 18ft BS6 PS CBR 5S PRM			631.30	PSN Automotive Marketing	3007888747
3786	4009040310	Running Repair	28-11-2025	3786122501815	28-11-2025	KA20AB7844	HD Bus	AVINASH B	AMC	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		491703	14:41:02	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	010002862404	Warranty Claim New	Service Agreement	3786Z251100431	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			315.66	PSN Automotive Marketing	3007888484
3786	4009040310	Running Repair	28-11-2025	3786122501815	28-11-2025	KA20AB7844	HD Bus	AVINASH B	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		491703	14:41:02	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	375.00	56.25	66.38	0	010002862404	Warranty Claim New	Service Agreement	3786Z251100431	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			94.69	PSN Automotive Marketing	3007888484
3786	4009040310	Running Repair	28-11-2025	3786122501815	28-11-2025	KA20AB7844	HD Bus	AVINASH B	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		491703	14:41:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"1,038.14"	"1,225.01"	0	010002862404	Warranty Claim New	Service Agreement	3786Z251100431	0.00				27101974		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,225.00"	PSN Automotive Marketing	3007888484
3786	4009040376	Running Repair	28-11-2025	3786122501796	28-11-2025	KA20AB4234	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Kundapur	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	SOUTH-2	Retail/ Fleet Owner	0011740976		80332	14:47:18	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		MC2ELFRC0NBB12109	-5.00	-12.04	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			269.87	PSN Automotive Marketing	3007885760
3786	4009040376	Running Repair	28-11-2025	3786122501796	28-11-2025	KA20AB4234	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	SOUTH-2	Retail/ Fleet Owner	0011740976		80332	14:47:18	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2ELFRC0NBB12109	-5.00	-55.51	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			"1,244.50"	PSN Automotive Marketing	3007885760
3786	4009040376	Running Repair	28-11-2025	3786122501796	28-11-2025	KA20AB4234	LD Truck	RAGHAVENDRA R	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Kundapur	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	SOUTH-2	Retail/ Fleet Owner	0011740976		80332	14:47:18	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,602.12"	0.00	0.00	9.00	9.00	288.38	"1,890.50"	0.00	10	Karnataka	0.00	"1,890.50"	0.00	0.00	0.00	0					0.00				39173100		MC2ELFRC0NBB12109	-5.00	-84.32	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL			"1,890.50"	PSN Automotive Marketing	3007885760
3786	4009040452	Running Repair	28-11-2025	3786122501797	28-11-2025	KA20D2129	LD Bus	AVINASH A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010348000		195013	14:55:29	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		MC219HRF0EF296361	-100.00	-5.35	10.75 H BUS AB PS BS3 SCL SRL 3X2*			0.00	PSN Automotive Marketing	3007886237
3786	4009040489	Running Repair	28-11-2025	3786122501798	28-11-2025	KA20D5281	LD Bus	ARUNA A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	20-07-2015	VISHWAVINAYAKA SCHOOL	0010357187	VISHWAVINAYAKA SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010357187		120896	14:58:35	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		MC2A5HRF0FE316153	-100.00	-5.35	10.75 H BUS AB PS BS3 SCL SRL*			0.00	PSN Automotive Marketing	3007886277
3786	4009040649	Running Repair	28-11-2025	3786122501799	28-11-2025	KA20AB5058	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43897	15:08:55	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		MC2FBERT0NE509823	-100.00	-5.35	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007886309
3786	4009040682	Running Repair	28-11-2025	3786122501800	28-11-2025	KA20D1969	LD Bus	AVINASH B	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	SOUTH-2	Retail/ Fleet Owner	0010250839		172677	15:12:08	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		MC217LRF0EC289492	-100.00	-5.35	10.90 L BUS AB PS BS3 SCL SRL 3X2*			0.00	PSN Automotive Marketing	3007886349
3786	4009040786	Running Repair	28-11-2025	3786122501801	28-11-2025	KA22D8539	LD Bus	NAVEENA B	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	29-03-2022	THE HEAD MASTER PODAR EDUCATION & SPORTS TRUST.	0011169674	THE HEAD MASTER	SOUTH-2	KAM	0011169674		59496	15:22:33	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	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		MC2FDLRT0NB504197	-100.00	-5.35	2090 L SRL 5S SCL 2x2 GPS BS6			0.00	PSN Automotive Marketing	3007886390
3786	4009040831	Running Repair	28-11-2025	3786122501802	28-11-2025	KA20C8906	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	20-06-2013	Sacred Heart Convent School Saraphina Educational Society	0010374110	Sacred Heart Convent School	SOUTH-2	Retail/ Fleet Owner	0010374110		122999	15:26:07	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		MC219HRT0DB268739	-100.00	-5.35	10.75 H BUS PS AB BS3 SCL SKL*			0.00	PSN Automotive Marketing	3007886422
3786	4009041061	Running Repair	28-11-2025	3786122501811	28-11-2025	KA19AD7167	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Kundapur	26-05-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		154781	15:46:49	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		MC2EBGRC0NDB14740	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			946.96	PSN Automotive Marketing	3007887510
3786	4009041061	Running Repair	28-11-2025	3786122501811	28-11-2025	KA19AD7167	LD Truck	RAGHAVENDRA R	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	2.000	Kundapur	26-05-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		154781	15:46:49	KM			92.00	0.00	0.00	59.57	119.14	77.97	155.94	155.94	0.00	0.00	9.00	9.00	28.06	184.00	0.00	10	Karnataka	0.00	184.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NDB14740	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			184.00	PSN Automotive Marketing	3007887510
3786	4009041061	Running Repair	28-11-2025	3786122501811	28-11-2025	KA19AD7167	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-05-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		154781	15:46:49	KM			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		MC2EBGRC0NDB14740	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			60.00	PSN Automotive Marketing	3007887510
3786	4009041061	Running Repair	28-11-2025	3786122501811	28-11-2025	KA19AD7167	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	26-05-2022	Provit foods private limited	0011635283	Provit foods private limited	SOUTH-2	Retail/ Fleet Owner	0011635283		154781	15:46:49	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		MC2EBGRC0NDB14740	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			820.70	PSN Automotive Marketing	3007887510
3786	4009041510	Running Repair	28-11-2025	3786122501804	28-11-2025	KA20D4949	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	28-02-2015	G M Vidyanikethan Public School	0010380201	G M Vidyanikethan Public School	SOUTH-2	Retail/ Fleet Owner	0010380201		85882	16:22:02	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		MC2A3LRF0FA306586	-100.00	-5.35	10.90 L BUS AB PS BS3 SCL SRL 3X2*			0.00	PSN Automotive Marketing	3007886840
3786	4009041533	Running Repair	28-11-2025	3786122501805	28-11-2025	KA20D2026	LD Bus	AVINASH A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	27-06-2014	G M Vidyanikethan Public School	0010380201	G M Vidyanikethan Public School	SOUTH-2	Retail/ Fleet Owner	0010380201		109964	16:24:33	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		MC217LRF0EB287377	-100.00	-5.35	10.90 L BUS AB PS BS3 SCL SRL 3X2*			0.00	PSN Automotive Marketing	3007886979
3786	4009041555	Running Repair	28-11-2025	3786122501806	28-11-2025	KA20AA2597	LD Bus	ARUNA A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	19-09-2017	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		68760	16:27:29	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		MC2P2LRT0HH379271	-100.00	-5.35	Pro 3009 L CWC ABS 4V BS4			0.00	PSN Automotive Marketing	3007886998
3786	4009041587	Running Repair	28-11-2025	3786122501807	28-11-2025	KA20AA7283	LD Bus	AVINASH B	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	31-12-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		35681	16:30:49	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		MC2P2LRT0JJ418122	-100.00	-5.35	Pro 3009L HP CWC ABS BS4			0.00	PSN Automotive Marketing	3007887027
3786	4009041609	Running Repair	28-11-2025	3786122501808	28-11-2025	KA20AA4574	LD Bus	NAVEENA B	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65302	16:33:15	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		MC2P2LRT0HL387029	-100.00	-5.35	Pro 3009 L CWC ABS 4V BS4			0.00	PSN Automotive Marketing	3007887057
3786	4009041652	Running Repair	28-11-2025	3786122501809	28-11-2025	KA20AA4573	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		52802	16:37:42	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		MC2P2LRT0HL387027	-100.00	-5.35	Pro 3009 L CWC ABS 4V BS4	2008758158	28-11-2025	0.00	PSN Automotive Marketing	3007887103
																												"2,48,132.00"			"43,782.38"				"57,566.74"	0.00	131.00	965.00	965.00	"10,310.11"	"67,876.85"	0.00				"67,876.85"									0.00														
